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
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4j6N, 4995539
Everett J.PfeSCOtt, �N
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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
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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
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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