225545 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00352014 Page 1 of 1
ONE CIVIC SQUARE S C PRYOR CO INC
CARMEL, INDIANA 46032 5424 BROOKVILLE ROAD CHECK AMOUNT: $425.30
t? INDIANAPOLIS IN 46219
CHECK NUMBER: 225545
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 29871 425 . 30 OTHER PROFESSIONAL FE
S. C. PRYOR, INC. Invoice
5424 BROOKVILLE RD Date Account# Terms Invoice#
INDIANAPOLIS, IN 46219
Phone: 317-352-1281 10/10/201 CARMEL CLAY P Net 30 Days 29871
Fax :317-352-1213
Bill To Ship To
CARMEL CLAY PARKS CARMEL CLAY PARKS
& RECREATION & RECREATION
ADMINISTRATION OFFICE THE MONON CENTER AT CENTRAL PARK
1411 E. 116TH ST. 1195 CENTRAL PARK DRIVE WEST
CARMEL,IN 46032 CARMEL,IN 46032
P.O. No. Due Date Tech S.O./W.O. Service Date [Si Via
11/9/2013 RB 58514 10/9/2013 SERVICE CALL
Qty Item Description Rate Amount
8 COMBO CHA... COMBINATION CHANGES 22.00 176.00
54 Mileage @.95 0.95 51.30
2 Labor TRAVEL& LABOR 99.00 198.00
COMBO CHANGES NEEDED. CHANGED COMBOS ON 8 SAFES AND
TESTED. HAD AUDREY TEST ALSO.
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['F criptson�e� _CON-b- Qho,, p,) =BY:F.O.# Ott 28 Z P r F c uda-t L ne Uescrfg P�� >; P �
P jrchaser Date
A-proval .y Date / 3
Subtotal $425.30
Sales Tax (0.0%) $0.00
Total $425.30
Payments/Credits $0.00
Balance Due $425.30
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00352014 S C Pryor Co., Inc. Terms
5424 Brookville Rd
Indianapolis, IN 46219
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/10/13 29871 Safe combination changes 36282 $ 425.30
Total $ 425.30
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
00352014 S C Pryor Co., Inc. Allowed 20
5424 Brookville Rd
Indianapolis, IN 46219
In Sum of$
$ 425.30
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 29871 4341999 $ 425.30 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
17-Oct 2013
Signature
$ 425.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund