HomeMy WebLinkAbout243702 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 088550
!; ® ONE CIVIC SQUARE EJ PRESCOTT INC CHECK AMOUNT: $********10.00*
?�FCARMEL, INDIANA 46032 ATTN: A/R CHECK NUMBER: 243702 Po Box 600 CHECK DATE:, 03/31/15
GARDINER ME 04345
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 31015 10.00 OTHER EXPENSES
Pipeline Specialists
9:04
Everett J.Prescott.Inc.
INVOICE NUMBER:
CUSTOMER PO:
CUST NAME: Carmel Utilities DATE: 3/12/2015
ADDRESS: 3450 W. 131st Street DUE: 4/12/2015
Carmel, IN 46074 ACCT:
ITEM DESCRIPTION QUANTITY PRICE TOTAL
GIS Made Easy $10.00 -@r3 jp,o7
Trimble Seminar
Indianapolis, IN
3/10/2015 Pd Cash 3/10/15
ATTENDEE(S) TOTAL DUE: -9
Jeff Peters— b C $�
Jack Spears
MAKE CHECKS PAYABLE TO: E. J. PRESCOTT, INC.
REMIT TO ADDRESS: ATTN: A/R
P.O. BOX 600
GARDINER, ME 04345
PLEASE CONTACT TINA KELLNER AT(317)247-0005 WITH ANY QUESTIONS REGARDING THIS INVOICE.
VOUCHER# 151320 WARRANT# ALLOWED
88550
IN SUM OF $
E.J. Prescott, Inc. 14n AIR
P.O. Box 35eee2- �000 1
Boston, MA 02241-0002 6gr-A�re-f—
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
fBoard members
PO# INV# ACCT# AMOUNT Audit Trail Code
(Q 6D JJ
31015 01-6040-05 $ �
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Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 3/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2015 31015 $20.00
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