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HomeMy WebLinkAbout251526 11/18/15 i Coq _ '� *'� CITY OF CARMEL, INDIANA VENDOR: 088550 ® ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*****7,965.54• CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 251526 '.y�6n`oar BOSTON MA 02241-0502 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 4995539 7,965.54 OTHER EXPENSES SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE 'Pipeline SpISCICIIStS Everett J. Prescott Inc. A 32 Prescott Street 1 P.O. Box 600 4995539 Gardiner,Me,04345.0600 IAA&iN 136 S N,�b 16 tlb A'.T'E 10/28/15 Wr3C 4j6N, 4995539 Everett J.PfeSCOtt, �N CUSToioE4755w I'oVAR-EkdO§L'�h 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> rCITY OF CARMEL UTILITIES Customer Pickup 3450 W. 131st Street Carmel, IN 46074 JOBNAME-;.�-`" "ILJOS'NO>-13SLS-1�C)AT-E-DUE-- FATE-"SHHIPPED -I-z'-�= -=�,,s= SHIPP-ING'MEtHOD`L,-'" IJACK9172015 JMXU I 1 1081 11/27/15 1 2.0/28/1.5 Pickup u1mi OUANTITY JN11.PR1qE 1 50323 01 MXU 51OR SING PORT 3/WIRE W/ITR EA 54 147.51 7,965.54 THANK YOU AmbLINT"Ril 7,965.54 �� i RECEIVE YOUR INVOICES AND STATEMENTS FASTER! FOR YOUR BUSINESSI .00 CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONSI PLEASE NOTE: OUR TERMS .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 ISNEEDED AND BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE • 7,965.54 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 11/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/6/2015 4995539 $7,965.54 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 VOUCHER # 153492 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 4995539 02-2308-00 $7,965.54 Depreciation Voucher Total $7,965.54 Cost distribution ledger classification if claim paid under vehicle highway fund