HomeMy WebLinkAbout234272 07/01/2014 CITY OF CARMEL, INDIANA VENDOR: 088550
ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*******345.13*
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,. Q CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 234272
BOSTON MA 02241-0002 CHECK DATE: 07/01/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4787248 289.13 OTHER EXPENSES
601 5023990 4807159 56.00 OTHER EXPENSES
I
Page No. 1
nvl goice No. 4787248
4/24/14
R TEAM EJP W. Indianapolis W g TEAM EJP W. In lanappo is rvcr aoe' 4787248
E T E.J. PRESCOTT INC. p� 0 8309 W. Washington 5t. us o. 4755
M 0 P.O. BOX 350002 R U ranc o. 220
I BOSTON, MA E S Indianapolis, IN
T 02241-0502 g 46231
Telephone: 317-247-0005
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
S 3450 W. 131st Street S 3450 W. 131st Street
0 T Carmel, IN H T Carmel, •IN
L O 46074 I O 46074
D P
I
Customer P.O. No. Job Name Job No. Sls Due Date Ship Date Shipping Method
JS42214 STOCK 108 5/24/14 4/24/14 Our Truck
Ln Product No. / Description U/M Qty. Price Disc% Extended
1 41890 12W HYD TOP EXT EA 1 289 . 1300 289 . 13
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1
RECEIVE YOUR INVOICES AND STATEMENTS FASTER! Amount 289 . 13
CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS ! Tax Amt . 00
Freight . 00
TOTAL 289 . 13
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J.Prescott Inc. 'PA 1
32 Prescott Street
P.O.Box 600 4807159
Gardiner,Me,04345.0600 1 dE3Ei 6/09/14
7j 4807159
Everett J.Prescott,InC. CUSTOMER,NO` 4755
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 CITY OF CARMEL UTILITIES
3450 W. 131st Street 3450 W. 131st Street
Carmel, IN Carmel, IN
46074 46074
AME�—' -DATE DUE �J-'-'DATE SHfPPED"1,
F�CUSTOMER�12-0..Nb.' IaLL�Jba'N
IMIKE LUPER ISTOCK I 1 1081 7/09/14 1 6/09/14 1 Our Truck
111IM11111IM11
1 91840 05 S150 STRAW BLANKET SQY SQ)- 200 0.28 56.00
,-Vv 56 .00
RECEIVE YOUR INVOICES AND STATEMENTS FASTERI
THANK YOU NT4
CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONSI FOR YOUR BUSINESS! .00
PLEASE NOTE: OUR TERMS .00
--ARE—NET--30- DAYS:YOUR-
.00
ISERVICE CHARGE IS 1%PER 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. 56 .00
I APPRECIATED. 1w
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 6/21/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2014 4807159 $56.00
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
G/z 7/11,
Date Officer
VOUCHER # 135461 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
4807159 01-6200-06 $56.00
Voucher Total act S.
Cost distribution ledger classification if
claim paid under vehicle highway fund