HomeMy WebLinkAbout228991 2/11/2014 »,F CITY OF.CARMEL, INDIANA VENDOR: 088550 Page 1 of 1
ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $239.70
CARMEL, INDIANA 46032 PO BOX 350002
L oN`o BOSTON MA 02241-0002 CHECK NUMBER: 228991
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 4767141 239 . 70 OTHER EXPENSES
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J. Prescott Inc,
32 Prescott Street
P.O. Box 600 4767141
Gardiner, Me.04345-0600
1/28/14
:PA`k'Ksv"PWOs
4767141
Everett Prescott,Inc. 4755
VVAF;EHOIlSE�' 220
REMIT TEAM EJP W. Indianapolis WAREHOUSE> TEAM EJP W. Indianapolis ORIGINAL INVOICE
TO> E.J. PRESCOTT INC. 8309 W. Washington St.
P.O. BOX 350002
BOSTON, MA Indianapolis, IN 46231
02241-0502 Telephone: 317-247-0005
SOLD TO> SHIP TO>
CITY OF CARMEL UTILITIES Customer Pickup
3450 W. 131st Street
Carmel, IN
46074
f---aUMMER` 1111 P. u1, JOB-NAM t-
PER JACK I STOCK 1 1081 2/27/14 1/28/14 Pickup
LINE; PRODUCT NUMBERANI)ITEM DESdR(PTtbN Leluxl i :EXTENbEDAMOUNT'
1 52779 3 LF 3/4 EC-23 EXPANSION CONNECTION EA 10 23 .97 239.70
RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU A,,M 0 U.N, 239.70
CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESS! .00
PLEASE NOTE: OUR TERMS FREIG(H
1`,, .00
--ARE—NET 30- DAYS.YOUR .00
SERVICE CHARGE IS I%PFR MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED AND •
BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE
ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 239.70
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc. -
Payee
88550
E.J. Prescott, Inc. Purchase Order No.
P.O. Box 350002 Terms
Boston, MA 02241-0002 Due Date 2/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2014 4767141 $239.70
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
.z /7/r V
Date Officer
VOUCHER # 133987 WARRANT # ALLOWED
88550
IN SUM OF $
E.J. Prescott, Inc.
P..°O. Box 350002
Boston, MA 02241-0002
r
Carmel Water Utility
r
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
09-301'.00
4767141 02-2308-00 $239.70
Depreciation
Voucher Total $239.70
Cost distribution ledger classification if
claim paid under vehicle highway fund