HomeMy WebLinkAbout231368 09/23/14 i CSN .
�`� "° CITY OF CARMEL, INDIANA VENDOR: 088550
® I _ ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $**—***96.00*
. �4 CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 237368
+''<.aN�°� BOSTON MA 02241-0002 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4853310 96.00 OTHER EXPENSES
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J.Prescott Inc. PAGrNG?>> 1
p 32 Prescott Street I
P.O.Box 600 4853310
Gardiner, Me.04345-0600 INVOIGE{DATt;;, 9/10/14
PACKING,SLPMvo: 4853310
Everett J.Prescott,Inc. CUSTOMER Pio:: 4755
4
AREHOOSEa,� 2 2 0
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
SiJSTOIatER PA-iVO. = = 108-NAME-�,-—1--b6-NO.-JOB-NO-_SLS nATE DUE'=DATE_SHIPP_ED SHIPPING-METHOD
JERRY ISTOCK 108 10/10/14 1 9/10/14 1 Our Truck
PRODUCT • s AMOLJNT
1 91840 05 S150 STRAW BLANKET SQY SQY 400 0.24 96 .00
RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU AMOU,N iS: ='; _ 96 .00
CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESSI TAX' '; " .: 00
PLEASE NOTE: OUR TERMSREIpf T.T .00
ARE NET 30 DAYS.YOUR .`';.` ',;< .00
SERVICE"CHARGE IS 1W 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 96.00
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 9/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/16/2014 4853310 $96.00
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
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
4853310 01-6200-06 $96.00
Voucher Total $96.00
Cost distribution ledger classification if
claim paid under vehicle highway fund