HomeMy WebLinkAbout231645 04/23/14 +u,C�g3R
;;% t CITY OF CARMEL, INDIANA VENDOR: 088550
® j ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $***"'2,850.00`
?4 CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 231645
+.y,_ioN Via, BOSTON MA 02 24 1-0002 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4776133 2,850.00 OTHER EXPENSES
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J. Prescott Inc, IO GE.NO.; : 1
t P
P.O. Box 6 Otreet • 4776133
Gardiner, Me.04345-0600 INVOICE;DAtE 3/28/14
PAGKINdSLIR NO. 4776133
Everett J.Prescott,IAC. CUSTOMER NO, 47551
WAREHOUSE-.1 220
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
------CUS•'K>MER-P:O-NQ: -- -NAME -JG-�B�PfO:- SL-S- f3A-TE-DUE---DATE-SHIPP.ED_�=.�______;.__.SMIR�INr-0A�'��iOD• - r�...�-
W09949 STOCK 108 4/27/14 1 3/28/14 1 Pickup
PRODUCT NUMBER AND ITEM DESCROTION- I,61,111rd UNIT PRICE. EXTENDED AmbUNT
1 50324 25 MXU BATTERY PACK 505B EA 100 28 .50 2,850.00
RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU AMOUNT 2,850.00
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 30 DAYS OF AGE.THE HELP IS NEEDED AND e
BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE 2,850.00
ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.
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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 4/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/11/2014 4776133 $2,850.00
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 # 134762 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4776133 01-6200-06 82,850.00
Voucher Total $2,850.00
Cost distribution ledger classification if
claim paid under vehicle highway fund