HomeMy WebLinkAbout193412 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1
ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $597.20
t r CARMEL, INDIANA 46032 PO BOX 350002
a BOSTON MA 02241 -0002 CHECK NUMBER: 193412
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBE INVOI N UMBER AMOUNT DESCRIPTION
601 5023990 T 4348875 54.98 OTHER EXPENSES
601 5023990 4351602 70.92 MATERIALS SUPPLIES
601 5023990 4352139 400.38 MATERIALS SUPPLIES
601 5023990 4353320 35.46 OTHER EXPENSES
601 5023990 4355120 35.46 MATERIALS SUPPLIES
gpq SEE CONDITIONS OF SALE AND
Pipeline Specialists EVERETT J. PRESCOTT, INC.
HOME OFFICE n Q PAYMENT TERMS ON REVERSE.
32 PRESCOTT STREET 1JLl5���"
P.O. BOX 600 METER BACKFLOW SERVICES P.o. Box soo PAGE NQ. 1.
CCCJJJ L� GARDINER, MAINE 04345
Everett J. Prescott, Inc. TELEPHONE (207) 582 -1851 zr0 SHeeP Onvrs Roan CONCORD, NH 03301 Gardiner, ME 04345 O 0 435213
603 224 -8425 FAX 603 224 -3842 (207) 582 -5019 FAX (207) 582 -9178
INVOICE DATE 12/ 1 10
REMIT TEP�ll EJ W. I n d i a na p a I j, S WAREHOUSE T EP) Ili E.JP W. Iridian<a.pO1iS PACKING SLIP NO. 4352139
TO> E.J. PRESCOTT INC. °209 ire Washington St. CUSTOMER NO. 4715
50002 "'WAREHOUSE
l40,'= aT(DN, MO Indianap 1N 4623
02241--0502 T e l e p h a n e g 317247-
ORIGINAL INVOICE
SOLD TO> CITY OF CARMEEL UTILITIES SHIPTO >CITY OF CARMEEL UTILITIES
3450 W. 131st Street 3450 i><Io 131st Street
CEAFME'1 r I ICI f 1 Lt�-[rY? e1 r .IN i
46074 46074
CUSTOMER P.O. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD
GREG STOCK 06 1/12/1 L 12/13/1 Our Truci•::
e o 1. R 1 T f 24 r, am mm m
7 J F REP C =P�s 2 54 .'?r- 109.96
G. 556691 F 6X7.5 E 1 REP CLAM' 604724 EA 1 35.46000 35.46
w 5:.3244 1" 90 YOKE VLV 1 CPPJ BA94 -444W EA. ...4 63a74000
THANK
THANK YOU FOR YOUR WE ARE DOII4G ALL, WE CAIIII THANK YOU AMOUNT 400.39
'TO KEEP PRICES. FAIR IN THIS UNCERTAIN ECONOMY. FOR YOUR BUSINESS? TAX 7.000 „C}t?
THINE 1:.'RICES ()RE ,_BASET 'ON 30 DAY PAYIr1ENT e YOUR HE:.L:.P IS PLEASE NOTE: OUR TERMS FREIGHT C}0
I';iEFEDIE D AND AP PRECIATED EN O Y ELDC3 OF TEAM E J P h r .0(_
ARE NET 30 DAYS. YOUR
`SERVICE CHARGE IS 1%% PER MONTH (18% A.P.R.) ON THE BALANCE.OVER 30'DAYS OF AGE. THE BUYER HELP IS NEEDED AND
AGREES TO'PAY•ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES,
AND'EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.
E.J. Prescott, Inc. Terms and Conditions of Sale.
Prices: All prices are subject co change without notice. except where firm quotations have been provided in westing b authorised njunugernent personnel Of EM
Taxes Prices do not include any present or future federal. state, or local taxes (including, without limitation, sales tax. usic tax, excise tas,Or otherwise)
unless specifically Stated. It is the responsibility of the Buyer €O pay all such taxos- 'faxes where, applicable may be added to the price of the products and
,;hall be paid by the Buyer. unless the, Buyer Iuroishes to EJP a tax exenrption certificate- in a form agreeable to the applicable taxing authorities. If EJP is
required to prepay any such tax. Buyer will reimburse EJP in full upon deinarid.
Payment Terms: EJP Open Credit accounts are established for commercial. non consumer nse.only; Unless tin approved commercial Open Credit
account is established, payment in good funds or approved check must be made before or at time of delivery. Comtnercial Credit terins are Net 30 days,
no cash discounts allowed. Service Charges camnwrice after 30 clays and are calculated on the last day cd' the month in which the 30th day- falls. SER-
VICE CHARGE iS 1! PER MONTH (18%A1 ON THE BALANCE OVER 30 DAYS OF AGE. 'THE BUYER AGREES 1 PAYALL COSTS
AND EXPENSES OF COLLECTION. INCLUDING RE.ASON;ABLE AJTORiNEY S FEES, and EJP claims a mechanic's lien under applicable state law.
Acceptance by E.iP: All orders from the Buyer are subject to acceptance by awhoiacd personnel of EJP, and, in the case of Open Account: Sales.
approval of the EJP Credit Department.
Cancellations: SPECIAL OR NON- STOCK. ITEMS MAY NOT BE CANCELLED OR RETURNED AFTER THE PRODUCT(S) IS PLACED INTO
PRODUCTION. All cltar and costs incurred by EJP as a resuh of cancellations or order chtnrgcs will be. billed to the Buyer.
Delivery: EJP will make a'good faith effort in complete delivery of the products, provided, however, that E)P assmnes no responsibility or liability for
loss or da €Huge Clue to clel ty or inability to deliver, if such non- perfbnnance was the result of any events or circumstances beyond the control of EJP. inch€d-
ing, but not limited to, acts of God, war, labor difficulties, fire, accidents; inability to obtain materials, and delays of carriers, contractors. suppliers, or
manufacturers. Under no circumstances shall EJP be liable far any special. consequeartial. incidental, indirect, or liquidated dtnnages, losses; or expense
(whether or not based on negligence) arising directly or indirectly from delays or failure to give notice ordelay..
Shipment: Shipment of all products is to one given destination for all iteins itrcluding pipe, unless otherwise indicated in wrifine. Risk of loss shall trans
fer,to the Buyer upon tender of goods to Buyer, Buyer's representative, or common c:urier. The cost of any special packing or special handling caused by
Buyer rc;qu rcments or requests shall be added to the amount of the order, If Buyer causes or requests a shipinent delay, or if EJP ships Or delivers the
products erroneously as a result of inaccurate, incomplete or Misleading information supplied by Buyer oi its agents or employees, storage and all other
additional costs and risks shall be borne soloty by Buyer. Claims for products damaged or lost in transit should be made by Buyer to the carrier, as EJP's
responsibility ecascs upon tender (if goods to Buyer, Bayer's represcmative or common carrier. Delivery' be made on hard surfaces only. Any dam-
age or towing charges resulting groin ''non hard surface deliveries' shall be the responsibility of the Buyek_
inspection and Acceptance: Claims for damage, shortage of errors in shipping must be reported within 0 days fco[ lowing delivery to Buyer. Buyer shall
have 10 days from the date I3uyer receives any products io inspect such products and services for defects acrd nonconformance and notify EJP, in writing,
of any defects. nonconformance or rejection Of Such products. After such 10 day pea iod, Buyer shall be deemed to have irrevocably accepted the prod-
i
acts. iF not previously accepted. After such acceptance, Buyer shall have no right to reject the products far any reason or to revoke acceptance. Buyer here-
by agrees that such Ill Clay period is a reasonable atnount of time fix such inspection and revocation.
Returns: Materials cannot be returned without F.IP'S written consent. NO RETURNS ARE ALLOWED AND NO REFUNDS WILL BE MADE ON
(i) PIPE OR (ii) SPECIALLY FABRICATED OR ORDERED ITEMS. THE SOLE AND ,EXCLUSIVE REMEDY FOR SUC:14 ITEMS ALLEGED T'O BE
DEFECTIVE IN WORKMANSHiP OR MATERIAL. WILL. BE THE REPLACEMENT OF THE ITEMS SUBJECT TO THE ;MANUFACTURER'S INSPEC-
TION AND WARRANTY. All other returned material is subject to a MINIMUM 2531,r RE-HANDLING CH:IRGE, plus transport'at'ion charges. Unless other-
wise agreed by the Buyer and EIR all credit for rcrumed material wilt be applied to future orders, subject to approval by the EJP Credit Department.
Warranty: THE BUYER'S SOLEAND EXCLUSIVE WARRANTY, IF ANY, IS THAT PROVIDED BYTHE PRODUCT'S MANUFACTURER, EJP
MAKES NO EXPRESS OR ,IMPLIED WARRANTIES. EJP HEREBY DISCLAIMS ALL EXPRESS OR IM.PLLED WARRANTiL•S. WHETHER
IMPLIED BY OPERATION OF LAW OR OTHERWISE, ,iNC:'LUDING, WI "i'I-iQ,L'T LIMITATION, ALL IhIPLIED WARRANTIES OF
MERCHANTABILITY AND FITNESS OR FITNESS FOR A PARTICULAR PURPOSE, UNDER NO CIRCUMSTANCES, AND IN NO EVENT,
WILL EJP BE LIABLE FOR PERSONAL, INJURY OR PROPERTY DAMAGE OR ANY OTHER LOSS, DAMAGE. COST OR REPAIRS OR INC[-
DEN'T'AL, PUNITIVE; SPECirAL, CONSEQUENTIAL, OR LIQUiDxrED DAMAGES OF ANY KIND, WHETHER BASED UPON WARRANTY,
CONTRACT. STRICT LIABILITY, NEGLIGENCE OR ANY OTHER CAUSE OF ACTION ARISING IN CONNEC:TiON WITH THE DESIGN.
MANUFACTURE. SALE, TRANSPOR NI' ON:'INSTALLNI'ION. OR REPAIR OF ]'HE PRODUCTS ISOI -D BY EJP. BUA 'ER ACKNOWLEDGES
AND AGREES THAT UNDER NO CIRCUMSTANCES, AND iN NO EVENT, SHALL EJP'S LIABILITY. IF ANY. EXCEED THE NET SALES
PRICE OFTIIE DEFF..C3 IVE PRODUCT'S).
Entire Agreement: This docmne-nt contt- itutes the entire. complete, and exclusive agreement.hetwecn the with aspect to the subject matter here-
of and contain, all the agreements and conditions of sale; no course of dealing or wage o f the trade shall bcjapplicablc�unless cxp €rssly incorporated here-
in- The tenns and conditions contained herein may not he added to, inodified, superseded or cuherwise altered except by a written modification signed by
authorizedananagenterlt pen nnelol'EJ,I' All transactions shrill be governed solely by the Penns and conditions contained herein. All purchase orders
issued pursuant to an EJP gootabon shall he deemed issued subject to all EJP tentrsand Ic_tonditiomi herein contained. These tenns and conditions shall
supei:sede these of the Buyer.
Governing Lai This nansaction Thal} be governed in all respects by the laws lif the State of Maine (excluchng choice oflaw provisions). All actions,
m
regardless of for, arising- out of or in connection with this transaction, the products sold by EJP, or the relalionship between the Buyer and EJP shall be
brought in the cou €is of the State of Maine within the applicable statutory Period. I
Communications: Payments only should be directed to: E.J. Prescott, toe., RO. Box 350002, Boston, MA O2^41 -0502. All other correspondence and
inquiries should be directed to your local EJPOivision. The Hone Office address is 32 Piescolt :Strret. PO Box 600, Gardiner. Nlaine 104345. Telephone
t2I)i) 5 $2 IS51. Fax (2071 St? ?n37.'E mail ejp(a ejprescou.cotn.
E.lP TSC Revision Da3a 4;0
VOUCHER 103687 WARRANT ALLOWED
88550 IN SUM OF
E.J. Prescott, Inc. WATM
P.O. Box 350002 OREPAnONS
Boston, MA 02241 -0002
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4352139 01- 6200 -06 $400.38
Voucher Total $400.38
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
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 12/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12116/201( 4352139 $400.38
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
Pipeline Specialists EVERETTJ. PRESCOTT, INC. 06G�p� F e� SEE CONDITIONS OF SALE AND
o PAYMENT TERMS ON REVERSE.
o p I I 32 PRESCOTTSTREET J IP.a. sox soo PAGE NO HOME OFFICE 1 LLL��JJJ GARDINER MAINE 04345 METER BACKFLOW SERVICES 210 SHEEP DAVIS ROAD, CONCORD, NH 03301 p 4 3 2 0
Everett J. Prescott, Inc. TELEPHONE (207) 582 -1851 2071582 -9118
INVOICE DATE 12 17 10
REMIT
TETEAM EJ..P W„ Indianapolis TEAM E-JP W. Indianapolis PACKING SLIP NO. 4352320
TO E .J P RESCOTI I INC WAREHOUSE 830 W Wash St., CUSTOMER NO 4 J. j
P. SOX 350002 WAREHOUSE
1CsOST(lN MA Ind ianar IN 46231
t..)i' 2 41 0502 T e l e p h o n e 317 247 0005 ORIGINAL INVOICE
SOLD TO> C I T Y 01. CARME'L UT CLIT:I:ES SHIPTO> CITY O F C•ARMEL UTILITIE
3450 W. 131 st Street C arme l 450 W. 131 Street
rmi� I IN I 1h
46074 4607 "A.
CUSTOMER P.O. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD
GREG STOCK OtS l�S11 1 1�f 17/1 (�l! r
Truck
k THANK YOU AMOUNT 3 5.
1 KEEP PRICES FAIL; IN THIS UNCERTAIN ECONOMY. FOR YOUR BUSINESS! TAX U00 A
THE PR ICES ARE.. E404SED ON 30 LAY PAYMENT. YOUR HELP IS PLEASE NOTE: OUR TERMS FREIGHT OU
NEEDED AND Aa PRECIATEID,. EMPLOYEES OF TEAM EJP. Other
ARE NET 30 DAYS. YOUR
SERVICE CHARGE IS 1h% PER MONTH (18% A.P.R) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND l a
AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, 3''y a 4f
AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.
Pipeline Specialists EVERETT J. PRESCOTT, INC. O L��DI!1 F SEE CONDITIONS OF SALE AND
HOME OFFICE PAYMENT TERMS ON REVERSE.
32 PRESCOTT STREET P,O. BOX 600 PAGE NO. METER BACKFLOW SERVICE'S GE04345 210 SHEEP DAVIS ROAD, CONCORD, NH 03304 �n+ o 4,249 937 °°j Everett J. Prescott, Inc. TELEPHOLEPHO NE E (207 (207) SB2 -1851 603 224 -8425 FAX 603 224 -3842 207) 582 -9118
INVOICE DATE :U"
1°1=:AM [-'JP W. Indians_polis T1 =ty�I EJP W. :Inds a.napoli.; PACKING SLIP NO- 4;348IGI7:?
REMIT WAREHOUSE T1:7
TO> I'. J,, PRESCOTT INC 8309 W. Washington St CUSTOMER NO. 4755
P n O a BDX :.350002 WAREHOUSE 22C
BC)STON, EstA Indianapolis, IN 46231
0224.1 i1 02 Telephone-. 317 247- -0005 ORIGINAL INVOICE
'SOLDTO> CITY (_II- CARME:.L UTILITIES SHIPTO >CITY (_rF CARMEL UTILITrES
34-50 W. 131st Street -3450 W.. 131st Street,
C iK ring. T IICI Cartne.l IN
46074 46074
_CUSTOMER P NO., JOB JOB NO. SLS DATE DUE DATE SHIPPED SHIPPING METHOD
VERTBAL ST OCK 06b 1 /0'7 1 12110 Our T I•:.
o oljUm a c mm pU I GQ� o^ o I
CLAMP L 7- DA k 7
1 FUR yukm BU 1 THANK YOU AMOUNT
TO KEEP PRICES' FAIR .Ili! THIS Ut` CERTAIN ECONOMY. FOR YOUR BUSINESS! TAX is
r _i f
1 F-E PRICES ARE BASED ON 30 DAY PAYMENT. YOUR HELP IS PLEASE NOTE: OUR TERMS FREIGHT .00
NINE DED AND APPRECIATED. Ef' PL_OYEES EIS 1EAMI EJP- Other
ARE NET 30 DAYS. YOUR
SERVICE CHARGE IS I' M% PER MONTH (18% A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND
AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, 54.9B
AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.
Klists EVERETT J. PRESCOTT, INC. E AD, �0� FGandm 7�'$ SEE CONDITIONS OF SALE AND
HOME OFFICE PAYMENT TERMS ON REVERSE.
�32 PRESCOTT STREET P.O. BOx 600 PAGE NO GARDINER, MAINE 04345 FLOW SERVICES CONCORD NH 03301 0 p ,(,1.3 5 e5 1 f; 1-' tt, Inc. TELEPHONE (207) 582 -1851 603 224 -3842 207} 582 -9118
INVOICE DATE
.1 2 /22/10
REMIT II_.AM E •JP W. .I ndi =1 I s WAREHOUSEi EJP W. Indianapolis 'PACKING SLIP K 435512C
OE Ja PRESCOTT I i`�t: (3309 W. t.as1 S. CUSI 47`_i`
1• ,1 I_) o BOX 350002 WAREHOUSE 222
mA I i avi po l 2 5 r It4 4 62 31
02241• 0502 Telephone. 317-E47--•0005 ORIGINAL INVOICE
SOLD TO> C T y DI Cl UTILI 1 .IE:7 SHIPTO 4 ,',1. "(Y OF CAI- MEL UT ILITIES
3450 1 3 1 51 St 3 Via 1. 3 1 st Street
1 .:t_4 rm e I y I N C. ar ITC eI7 IN
46074 46074
CUSTOMER P.O. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD
VETREi0AL STOCK fib 1/21/1 12/22/1) Our Truck:;
.t 6 T7 J. IAA 1 35R 46000 35 4-6
`1 1 --iA NK Y(-U FOR YOUR BUSINESS! WE R DOING ALL WE CAt'4 THANK YOU AMOUNT 35. 46I
TO KEEL PRICES FAIR IN THIS UNCERTAIN IEC,ONOMY" FOR YOUR BUSINESS! TAX 7.000 00,
THE PRICES ARE EIP''ISED ON 30 DAY PAYMEN YOUR HELP IS PLEASE NOTE: OUR TERMS FREIGHT o [}C'
NEEDED AND APPRECIATED. Ei'' PLl:1Y EE:S 13P TEAM EJP ARE NET 30 DAYS. YOUR O t h e r O
SERVICE CHARGE IS 1% PER MONTH (16% A.PR.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AMID
AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, 35 46$
AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.
VOUCHER 103726 WARRANT ALLOWED
88550 IN SUM OF
E.J. Prescott, Inc. WA7ER
P.O. Box 350002 elAhoNS
Boston, MA 02241 -0002
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4353320 01- 6200 -06 $35.46
4S551 1 S -q-
Voucher Total
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
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 12/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201( 4353320 $35.46
1 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
Pipeline Specialists EVERETT J- PRESCOTT, INC. 06�0� SEE CONDITIONS OF SALE AND
HOME OFFICE r [�t[ PAYMENT TERMS ON REVERSE.
Q 32 PRESCOTT STREET p
P.O. BOA 500 METER BACKITLOW SERVICES P.o. B eoo PAGE NO. :I
c GARD €NER, MAINE 04345
Everett J. Prescott, Inc. TELEPHONE (207) 582 -1851 210 SHEEP DA VIS ROAD CONCORD, NH 03301 Gardiner ME 04345 0 S 1. b 1 G
603 224 -8425 FAX 603 224 -3842 (207) 582 -5019 FAX (207) 582 -911 B
INVOICE DATE,: 1 2/ 1 01 /10
REMIT !TEP'llI EJP W. Indianapolis WAREHOUSE >TEAM EJP W. Indianapolis PACKING SLIP NO. 435160E
TO> F J„ PRESCOTT INC. 5309 W. Washington St. CUSTOMER NO. 4
P.O. BOX 350002 WAREHOUSE 2 20
BOSTON, MA Indianapolis, IN 46231
0224-1-0502 T e l e p h o n e S17-247-0005' ORIGINAL INVOICE
SOLD TO> CITY OE CARC•EI- UTILITIES SHIPTO >CITY OF CARME L UTILITIES
3450 W. 131st Street 3450. 1-4. 131st Street.
46074 46074
i
I
CUSTOMER P.O. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD
GREGG STOCK 06 1!09/1 1 12 7 10/ 1 Ou T
Qmgm o o I o
tt6 F 6X7.5 C 68 4 7 2 4 EA e v� J t Q u 7—
r
I I
1 i hi IIc YOU FOR YOUR BU -S)IN _.EIS WE (-'IRE: DOING A1--L WE CAN THANK YOU AMOUNT 70. `F'='
TO KEEP 'PRICES FAIR IN THIS UNCERTAIN ECONOMY. FOR YOUR BUSINESS! TAX 7 °GOC -1 .00
THE PRICES ARE BAEiED 01\1 30 JDAY 1=AYN{=N.T YOUR HELP ISs PLEASE NOTE: OUR TERMS FREIGHT .00
NEEDED AND A1" PREC ItATED EMPLOYEES OF TEAM E.J P ARE NET 30 DAYS. YOUR Other 00
SERVICE CHARGE IS 1 PER MONTH (18% A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE-THE BUYER HELP IS NEEDED AND
AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, 70 ?2
AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. W
VOUCHER 103692 WARRANT ALLOWED
88550 IN SUM OF
E.J. Prescott, Inc. WAWR
P.O. Box 350002 OPERA nONS
Boston, MA 02241 -0002
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4351602 01- 6200 -06 $70.92
Voucher Total $70.92
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
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 12/1612010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/201( 4351602 $70.92
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