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HomeMy WebLinkAbout230407 03/26/14 o,.. `�q+F CITY OF CARMEL, INDIANA VENDOR: 088550 ® ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*******156.00* a4 CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 230407 ",,,,oN. BOSTON MA 02241-0002 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4769876 156.00 OTHER EXPENSES SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J. Prescott Inc. PAGE,NQ ",r b 32 Prescott Street �� 1 R P.O. Box 600 • 4769876 Gardiner, Me.04345.0600 It tt1�IGE DAT Es 2/25/14 PACKING SUS N0,t 4769876 Everett J.Prescott,Inc. c u7QiNER No_' 4755 220 ryWAFiEHgUSE=�;a 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 M--CUST©MSR P 9-1V(� `'"`''.JO&h1A[N€ � ,`"'dOB.NC7.' C7ATEtiDUEATE SI iIP_P_ED PRIAIG MET,IOD JACK STOCK 108 3/27/14 1 2/25/14 1 Pickup '• • • • 1 /NON01559312 FORD PTP AMR PLUG EA 25 6 .24 156 .00 RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU AMOUNT 156 .00 CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESS! TyAX , ,-;: .00 PLEASE NOTE:OUR TERMS FREfGNT3 ' .00 ARE NET_30 DAYS. YOUR �'" ak, .00 SERVICE CHARGE IS 1%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED AND s BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE 156.00 ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. it /,Jn, [TubA ,094-0 "Lo'-) ��PA 100; mk�?00 K& ",WIN 'nopp!) 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Box 350002 Boston, MA 02241-0002 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR a i Board members i PO# INV# ACCT# AMOUNT 1 Audit Trail Code 4769876 01-6200-06 $156.00 I i I i Voucher Total $156.00 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 3/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/14/2014 4769876 $156.00 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 Date Officer