HomeMy WebLinkAbout252613 12/15/15 i o,-.ggil
�`! CITY OF CARMEL, INDIANA VENDOR: 088550
ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*******147.80*
CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 252613
9;•_-_.i r, BOSTON MA 02241-0502 CHECK DATE: 12/15/15
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5024591 147.80 OTHER EXPENSES
Pa a No. 5024591
nvoice o. 1 16/15
R n ianapo is W g Indiana oils Inv. a e: / 5
r er o. 5024 91
M O E.J. PRESCOTT INC. py 0 8309 W. Washington t. 4755
P.O. BOX 350002 R U rant co. 220
I BOSTON, MA g S Indianapolis, IN
T 02241-0502 E 46231
Telephone: 317-247-0005
CITY OF CARMEL UTILITIES ITY OF CARMEL UTILITIES
S 3450 W. 131st Street S 3450 W. 131st Street
0. T Carmel, IN H T Carmel, IN
D O 46074 PI O 46074
Customer P.O. No. Job Name Job No. Sls Due Date Ship Date Shipping Method
VERBAL ISTOCK 1108 12/16/15 1/16/15 Our Truck
Ln Product No. / Description U/M Qty. I Price Disc% Extended
1 55734 F 6X12 FLS1 REP CLAMP 684724 EA 1 90.9300 90.93
2 55695 F 6X7.5 FLS1 REP CLAMP 684724 EA 1 56.8700 56.87
RECEIVE YOUR INVOICES AND STATEMENTS FASTER! Amount 147.80
CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! Tax Amt .00
Freight .00
TOTAL 147.80
VOUCHER # 153797 WARRANT # ALLOWED
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88550 t IN SUM OF $
E.J. Prescott, Inc.
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P.O. Box 350002 it
Boston, MA 02241-0002
Carmel Water Utility I�
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT '1 Audit Trail Code
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5024591 01-6200-06 $147.80
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Voucher Total $147.80 j
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 12/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2015 5024591 $147.80
,l
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