HomeMy WebLinkAbout247245 07/15/15 CAA"
`' CITY OF CARMEL, INDIANA VENDOR: 088550
® it ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: S"""'"411.23'
4 ?� CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 247245
"M,�r�N.�o. BOSTON MA 02241-0002 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4950912 344.54 OTHER EXPENSES
601 5023990 4955119 66.69 OTHER EXPENSES
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J. Prescott Inc, PAG£'Np, 1
P.O.Box 60032 Prescott treet • 4950912
[� Gardiner, Me,04345.0600 INVC!IGE.D)ITE`: 6/24/15
F.KING'SLI'I lj§ 4950912
Everett J.Prescott,Inc. CUSTOME {NO: 4755
vuARE�id*. 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
JERRY SMITH STOCK 108 7/24/15 1 6/24/15 Our Truck
DESCRIPTIONPRODUCT NUMBER AND ITE I M OUANTITY UNIT PRICE-
56661 F 8X20 FLS1 REP CLAMP 899939 EA 1 178.93 178 .93
2
1755791 F 6X20 FLS1 REP CLAMP 684724 EA 1 165.61 165.61
RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU AMQUNT,`m;: 344 .54
CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESS! TAX":.".': , .00
PLEASE NOTE: OUR TERMS FREIGH'v 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 •
BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE 344 .54
ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J. Prescott Inc. AGE 1
32 Prescott Street
P.O,Box 600 • 4 55119
Gardiner, Me,04345.0600O Oyd[OE,6ft 6/30/15
PACKING 4955119
Everett J.Prescott,Inc. t.bQ 4755
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
g ----6kTEbUL-1LJ—'-6Att!SkIRQEO-' =iLi---SH[P-0Nb-MLT
ICLAMP STOCK 1 1081 7/30/15 6/30/15 Our Truck t
PRODUCT NUMBER AND ITEM DESCRIPTION b/ QUANTITY 'UNIT PRICI: Excrr-NIDED AMOUNT
1 56556 F 8X7.5 FLS1 REP CLAMP 899939 EA 1 66 .69 66 .69
RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANKYOU 66.69
FOR YOUR BUSINESS! .00
CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! I X
PLEASE NOTE: OUR TERMSREIG��T .00
7
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 •
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. 66 .69
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 7/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2015 4955119 $66.69
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
-711
Date Officer
VOUCHER # 152360 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
i
4955119 01-6200-06 $66.69
Lt T5c:O�tZ It3N, S�
Voucher Total 4 7-5 ""9--
Cost distribution ledger classification if
claim paid under vehicle highway fund