HomeMy WebLinkAbout226151 11/18/2013 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: $287.30
INDIANAPOLIS IN 46219
CHECK NUMBER: 226151
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 29919 287 . 30 OTHER PROFESSIONAL FE
S. C. PRYOR, INC. Invoice
5424 BROOKVILLE RD Date Account# Terms Invoice#
INDIANAPOLIS, IN 46219
Phone: 317-352-1281 10/21/201 CARMEL CLAY P Net 30 Days 29919
Fax :317-352-1213
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Bill To Ship To IBV-
CARMEL CLAY PARKS CARMEL CLAY PARKS
& RECREATION & RECREATION
ADMINISTRATION OFFICE 1235 CENTRAL PARK DR. E
1411 E. 116TH ST. CARMEL, IN 46032
CARMEL,IN 46032
P.O. No. Due Date Tech S.O.M.O.� Service Date Ship Via
11/20/2013 CR 58576 10/18/2013 SERVICE CALL
Qty Item Description Rate Amount
1 Parts RH 4440 LOCK 56.10 56.10
1 REKEY REKEV 19.00 19.00
36 Mileage @.95 0.95 34.20
2 Labor TRAVEL& LABOR 89.00 178.00
KEY STUCK IN SAFE. REMOVED KEY AND REPLACED THE WORN
OUT LOCK. REKEYED THE NEW LOCK TO MATCH THEIR GUARD
KEY AND TESTED OPERATION.
Purchase
D snript'on
P". . — 3 -----P CO
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Purchaser Date
^ Cate
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Subtotal $287.30
Sales Tax (0.0%) $0.00
Total $287.30
Payments/Credits 50.00
Balance Due 5287.30
PRYOR SAFE. & LOCK
5424 Brookville Rd-: µ ., . ��7�
INDIANAPOLIS, IN 4621"9 s
317-352-1281 FAX 317-352-1213 WORK ORD -R #
aft.net PONVO# DATE: ���
pryorco@att.net
DISPATCH# TECH: GQ�
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ZIP:
CUSTOMER CONTACT:
SERVICE REQUESTED:
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QTY. CODE MFG.# DESCRIPTION UNIT PRICE AMOUNT
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STAMP TOTAL
MATERIAL
FEKE
ROVIDED BY: S ALES TAX
SAFE
COMBO CHARGES @ TOTAL KEYING
M/K I/C MEDECO CODE @
[]MECH❑ELEC[-]LOCK ' SAFE❑EMERGENCY ( j Z MILES@ MILEAGE
TRAVEL HOURS'I y`_JOB HOURS TOTAL HRS. C- @ —0 LABOR
RECD BY PRINT:,Q ��( STRIBRANCH TOTAL I
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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
/21/13 29919 Safe repairs 36324 $ 287.30
Total $ 287.30
1 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$
$ 287.30
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 29919 4341999 $ 287.30 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
14-Nov 2013
Signature
$ 287.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund