252276 12/08/15 CITY OF CARMEL, INDIANA VENDOR: 088550
® 1 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*******165.61
a° CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 252276
BOSTON MA 02241-0502 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5027304 165.61 OTHER EXPENSES
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J.Prescott Inc. FAGEaNO'a' n 1
t 32 Prescott Street
P.O. Box 600 5027304
Q o Gardiner,Me.04345.0600 11/23/15:INVQIGE}DATE�!
PACKING•SLIPiNO„ 5027304
Everett J.Prescott,Inc. ;CUSTOM&' O 4755
;.VJI1REFi0USE ; 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
-___ CUS.T,OMER-P_.O:_NO: :-::�C) �"�=:._JOB`Nd'
B:NAME _SLS: -__0iA :TE.DUE"_ l--DATE,,SHIPPED- :.' "a:-` . ,SHIPPING METHOD - <,'z"''.-'"'t'<
:_.
JERRY ISTOCK I 1_1081 12/23/15 1 11/23/15 1 Our Truck
1 55791 F 6X20 FLS1 REP CLAMP 684724 EA 1 165.61 165.61
THANK YOU AMOUNT,&I"19. 165.61
RECEIVE YOUR INVOICES AND STATEMENTS FASTER! FOR YOUR BUSINESS! TAX;'"' as „; 00
CALL YOUR LOCAL OFFICE FOR FAX AND EMAIL OPTIONSI
PLEASE NOTE: OUR TERMS FREIGHM~,;. 00
ARE NET 30 DAYS. YOUR -'"sp” .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 e 165.61
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 12/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/2015 5027304 $165.61
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 # 153710 WARRANT # ALLOWED
88550 IN SUM OF $
C.
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
5027304 01-6200-06 $165.61
Voucher Total $165.61
Cost distribution ledger classification if
claim paid under vehicle highway fund