Loading...
HomeMy WebLinkAbout248808 08/26/1 5 oCAA_ `' ,,,,F CITY OF CARMEL, INDIANA VENDOR: 088550 ® "r ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*-'"'197.86* CARMEL, INDIANA 46032 QO BOX 795F --- CHECK NUMBER: 248808 9"ETON�� BOSTON MA 02241-0002 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4967926 106.93 OTHER EXPENSES 601 5023990 4976040 90.93 OTHER EXPENSES SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J. Prescott Inc. ' PAGENO;.,:,; 1 i7 32 Prescott Street P.O.Box 600 • 4976040 Gardiner,Me.04345.0600 INVOICE.DATE-' 8/12/15 PACKING;$L'IP;NO:: 4976040 EV®refl J.Pr®scoff,InC. CUSTOMER'NO. 47551 1NAREHOUSE',., 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 ___CUSTOMER.P_,O._NO:_._.. .-' —�JOB.NAME__. .JOB:NO._I SLS.L .__DATE_DUE.__DAT.EiSHIPPED_ ___.SHIP_P_ING_MET.HOD�._ __ J JERRY ISTOCK I 1 108 9/11/15 8/12/15 1 Our Truck 1 55734 F • 6X12 FLS1 REP CLAMP 684724 EA 1 90.93 90.93 RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU AMOUNT,`',;;°.«,:; _ 90.93 CALL YOUR LOCAL OFFICE FOR FAX AND EMAIL 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 • 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. 90.93 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. tPACKWN6'sL`jPN0.' E nfa r': 1 32 Prescott Street P.O.Box 600 4967926 Gardiner, Me,04345-0600 �-IqcE DWk- 7/27/15 4967926 MEa-No;' 4755 VIIARE!tOLJSE,_ 2201 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 _�17L1TEDlJE bAT.E&HiRP-ED 0-b ME O _ STOCK 108 8/26/15 1 7/27/15 Our Truck LINE •o• DESCRIPTION. 1 56608 F 8X12 FLS1 REP CLAMP 899939 EA 1 106 .93 106.93 RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU AMOUNT " ;;-" 106 .93 CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESS! '...'°; 'z .00 PLEASE NOTE: OUR TERMS st,RE(GHf 'M" .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 106.93 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 8/10/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2015 4967926 $106.93 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 /J/Y Date Officer VOUCHER # 152768 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 4967926 01-6200-06 $106.93 : 9o,93 Voucher Total q-7 8L $ Cost distribution ledger classification if claim paid under vehicle highway fund