HomeMy WebLinkAbout229912 03/12/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 088550
ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*****4,275.00*
CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 229912
BOSTON MA 02241-0002 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4767143 4,275.00 OTHER EXPENSES
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J. Prescott Inc. r
32 Prescott Street AGE N{SF 1
P.O. Box 600 • • 4767143
s Gardiner, Me.04345-0600 w
INVOICE 4A7E_a 2/07/14
PACCINC,SLIP�Qt 4767143
Everett J.Prescott,Inc. CUST,.MI R w-,> 4 755
WRREHOUE;': 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
,.
:':6USTQMER PO-NES,,- `1DE3.NAME,. �. �.':JO8h1 "' SLS D'A7JpUE iQATE_�tilP_P_ED S. PWING MEfri()D .-'
W09924 MXU BATTERIES 108 3f09/14 2/07/14 Pickup
•• s • • •
1 50324 25 MXU BATTERY PACK 505B EA 150 28 .50 4,275.00
RECEIVE YOUR INVOICES AND STATEMENTS FASTER!
THANK YOU A'MOi7)VT¢ - 4,275.00
CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESS! TaAX ':�� 00
PLEASE NOTE:OUR TERMS FRE{GtiT 00
ARE NET 30 DAYS.YOUR ' .00
SERVICE CHARGE IS 1%PER MONTH(18%A.P:R.)-ON THE BALANCE OVER 30 DAYSOFAGE.THE HELP- -IS NEEDED AND O
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. 4,27r,.nn
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VOUCHER # 134237 WARRANT # ALLOWED
88550 IN SUM OF $
E.J. Prescott, Inc.
P.O. Box 350002
Boston, MA 02241-0002 !
Carmel Water Utility '
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4767143 01-6200-06 $4,275.00
Voucher Total $4,275.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 2/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/25/2014 4767143 $4,275.00
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
3/L/',
Date Officer