250665 10/21/15 oi,
CITY OF CARMEL, INDIANA VENDOR: 088550
ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: S********68.00'CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 250665
BOSTON MA 02241-0502 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5000153 48.00 OTHER EXPENSES
601 5023990 5001957 20.00 OTHER EXPENSES
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J.Prescott Inc. _ 1
P P iPAGE NQr, .
32 Prescott Street -
Er; u1 P.O.Box 600 I ' I ' 5000153
' Gardiner, Me.04345.0600
O "INVOICEDATE- 9/30/15
,PACKING SLIP NO 5000153
EVON J.Prescott Inc. CUSTOMER NO 4755
WAREHtOUSEs` 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 "% T~ -7JOB�NAME4--7:7 `JOB'NO°4 SLS --'-DATE,DUEI--DATE'SHIPPED '+=-17-�:''-'- !s,14-SHIPPING: -
JERRY ISTOCK 1 108 10/30/15 1 9/30/15 1 Our Truck
1 91840 05 S150 STRAW BLANKET SQY SQ 200 0.24 48.00
RECEIVE YOUR INVOICES AND STATEMENTS FASTERI THANK YOU AMOUNTS i' 48.00
CALL YOUR LOCAL OFFICE FOR FAX AND EMAIL OPTIONSI FOR YOUR BUSINESS! TAX :,:;x 00
* '`,j
PLEASE NOTE: OUR TERMS FREIGHTsa,, .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 ® 48 .00
ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.
SEE CONDITIONS OF SALE AND
V PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J. Prescott Inc. "�!'
iP EItN(tc 1
32 Prescott Street
P.O. Box 600 5001957
Gardiner,Me,04345.0600 7'1 Ob 1 10/06/15
`P.A6kk
S001957
Eyqreff J.Prescott,Inc. 4755
22
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
-.MET
DATE-DUE-L-1-LDATE-SH --��---SHIPRING-
IVERBAL JERRY ISTOCK 1 1081 11/05/15 1 10/06/15 1 Our Truck
7 46130 3/4X100 CTS PLASTIC TUBE 200 FT 100 0.20 20.00
THANK YOU 20.00
RECEIVE YOUR INVOICES AND STATEMENTS FASTER! FOR YOUR BUSINESS! TAX ;.;=: w,
00
.
CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS!
PLEASE NOTE: OUR TERMS .00
'-�_=';=�
ARE NET 30 DAYS. YOURe,
.00
SERVICE CHARGE IS 1%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP ISNEEDED AND
BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE •
20.00
ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW, APPRECIATED. iNl
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 10/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/201,' 5001957 $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
1 011v1s (.'-4r"
Date Officer
VOUCHER # 153289 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
5001957 01-6200-06 $20.00
Sccol� fi L+3"()b
Voucher Total �� co
Cost distribution ledger classification if
claim paid under vehicle highway fund