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Home My WebLink About231222 04/08/14 o�,CAA . - * CITY OF CARMEL, INDIANA VENDOR: 088550 ® it ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*****2,150.00* :. ?� CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 231222 w. BOSTON MA 02241-0002 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4774757 1,343.75 OTHER EXPENSES 651 5023990 4774757 806.25 OTHER EXPENSES arc%,vntui i"ima yr aMLM M11V PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. 32 Prescott Street 1 P.O. Box 600 4774757 Gardiner, Me.04345-0600 N. 3/24/14 13pt G`-N— 4774757 Everett J.Prescott,!nc. ecisTaos4taa 4755, 2201 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 OF CARMEL UTIL 3450 W. 131st Street el to John Gwaltne Carmel, IN 3450 w 131st st 46074 cell 317-7 915 Ca 46074 C §T-(5-m-EffiZp- ""R�Iffip- 'JAW lb7 -01P5UAf �e ig, k-v6R`AbVlt K kV0b uj�.dy-p !W09946 Our Truck 1 53612 METER PIT COVER WORM LOCK ASSY EA 200 10.75 2,150.00 RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU i1N10UNT 2,150.00 CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESS! TTA'- .00 PLEASE NOTE: OUR TERMS 00 ARE NET 30 DAYS.YOUR . 00 SERVICE CHARGE IS 1%PER MONTH(18%A.P.A.)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. D 2,150 .00 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 4/2/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2014 4774757 $1,343.75 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 Date Officer VOUCHER # 134661 WARRANT # ALLOWED 88550 IN SUM OF $ E.J. Prescott, Inc. P.O. Box 350002 Boston, MA 02241-0002 Carmel !Nater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4774757 01-6200-07 $1,343.75 Ic Voucher Total $1,343.75 Cost distribution ledger classification if claim paid under vehicle highway fund SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Speclolists Everett J.Prescott Inc. ;PAGE''NO'.. 1 32 Prescott Street P.O. Box 600 • • 4774757 Gardiner, Me.04345-0600 INVOIGE DAfiE-, 3/24/14 PACKING SLIP'NOG 4774757 Everett J.Prescott,(rIC. CUSTOMER'NO. 4 755 WAREHOUSE 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 OF CARMEL UTILI 3450 W. 131st Street el to John Gwaltne Carmel, IN 3450 w 131st st 46074 cell 317-7 15 Ca N 46074 _._-CUSTOMER_P__O.NO.— _ -JOB-NAME- OB NO. SLS, I DATE DUE I DATE SHIPPED SHIPPING METHOD W09948 STOCK 108 4/23/14 1 3/24/14 1 Our Truck PRODUCT • • • 1 53612 METER PIT COVER WORM LOCK ASSY EA 200 10.75 2, 150.00 nn�` l RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU AMOUNT 2,150.00 CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESS! TAX- - .00 PLEASE NOTE: OUR TERMS FREIGHT .00 ARE NET 30 DAYS.YOUR .00 SERVICE CHARGE IS 1%PER MONTH(18%A.P.R.)ON THE BALANCE OVER w DAYS OF AGE.THE HELP IS NEEDED AND • ' _ BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE- " 2, 150. 00 ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 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 4/2/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2014 4774757 $806.25 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 �. F VOUCHER # 137809 WARRANT # ALLOWED 88550 IN SUM OF $ E.J. PRESCOTT INC. P.O. Box 350002 Boston, MA 02241-0002 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4774757 01-7200-07 $806.25 I Voucher Total $806.25 Cost distribution ledger classification if claim paid under vehicle highway fund s --