HomeMy WebLinkAbout181882 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1
i \F, ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $42.55
CARMEL INDIANA 46032 PO BOX 350002
BOSTON MA 02241 -0002 CHECK NUMBER: 181882
CHECK DATE: 2/3 /2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4209490 42.55 MATERIALS SUPPLIES
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PAYMENT PAYMENT �snwo ON REVERSE.
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INVOICE DATE 1/O4/1O
REMIT TEAM EJp W. Indianapolis WAREHOUSE AM EJp W. Indianapolis �omNe SUP w�! 4-2(39490
ro�
0 J. PRESCOTT INC. 8309 W. Washington St. CUSTOMER NO. +/55
P O BOX 35OOO2 22O
BOSTON, MA Indianapolis, IN 46231
P WAREHOUSE:,
02241-05O2 T el. e phone 317-247-0005 ORIGINAL INVOICE
aomTn�� CITY OF CARMEL-WATER DIST ampTo>CITY nF CA
WA|FR DIST
3450 W. 131st Street 3450 W. 131st Street
Westfield, IN -Westfield, IN
46O74 46074
cus��msn �pwo JOB JOB NO. oLa. p�E�tm�ED :��H
GREGG STOCK 066 2/03/10 1/04/10 Our Truck
UM pnaaoar NUMBER MO0M oeaempnow Mil CIEGTEW ORE CIWII
1 �o.:'> uL*'.° �97.' S..i 42757)00 4��55
2 TERMS OUR TERMS ARE NET 30 DAYS EA 1 .00000
THANK YOU FOR YOUR BUSINESS!
WE ARE DOING ALL WE CAN TO KEEP
PRICES FAIR IN THIS UNCERTAIN
ECONOMY. YOUR HELP IS NEEDED
AND APPRECIATED.
THE EMPLOYEES OF TEAM EJP.
711111\ii'< YOU FOR YOUR BUSINESS! WE ME DOING ALL WE CAN 4����
THANK YOU AMOUNT
TO KEEP PRICES FAIR IN THIS UNCERTAIN ECONOMY. FOgyDURB0S4NESS| �v /^UU9 _-,UU
THE, PRICES ARE BASED ON 30 DAY PAYMENT. YOUR HELP IS pL��S���TE��0R�ERK8B pns. FREIGHT
.0,...) NEEDED AND APPRECIATED EMPLOYEES OF TEAM EJP U� be 00
ARE NET 30 DAYS. YOUR
usRvms CHARGE m^)4% PER wmmmnomAan1uw THE BALANCE OVER uo DAYS or AGE. THE BUYER HELP IS NEEDED AND TOTAL
AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, 42.55
AND expoLmIViax MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. u«ia
VOUCHER 094184 WARRANT ALLOWED
88550 IN SUM OF
E.J. Prescott, Inc.
P.O. Box 350002
Boston, MA 02241 -0002 0 t
FiY
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4209490 01- 6200 -06 $42.55
Voucher Total $42.55
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
C1TY 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 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 4209490 $42.55
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
1/2 7'/,
Date Officer