Loading...
HomeMy WebLinkAbout177644 09/29/2009 CIT, OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $22,639.16 CARMEL, INDIANA 46032 PO Box 350002 BOSTON MA 02241 -0002 CHECK NUMBER: 177644 CHECK DATE: 9/29/2009 DEPARTMENT ACCOU PO NUMBER INVOICE NUMB AMOUNT DESCRIP 604 5023990 4150762 11,807.25 OTHER EXPENSES 604 5023990 4158706 10,652.25 OTHER EXPENSES 601 5023990 4158830 88.30 OTHER EXPENSES 601 .5023990 4161695 91.36 OTHER EXPENSES Pipeline Specialists EVERETT J. PRESCOTT, INC. TEAM �I V O HOME OFFICE CCD) r p g at p V� 32 PR STREET P.O. O. BOX BOX 600 METER BACKFLOW SERVICES PAGE NO. 1 GARDINER, MAINE 04345 210 SHEEP DAVID ROAD, CONCORD, NH 03301 P.O. Box 800 1 TELEPHONE 207 582 -1851 603 224 -8425 FAX 603 224 -3842 Gardiner, ME 04345 �00 Everett J. Prescott, Inc. I (207) 582 -5019 FAX (207) 582 -9118 ­!L INVOICE DATE REMIT :.4 11 WAREHOUSE a° v .11• I��i t PACKING SLIP NO. 1�1y1 II' ItJ,. [r•rl ,.x: .r;: F;1 .1. a r� t=:.., n d, i.Fv(Izi.r,a: I. TO :s CUSTOMER NO. e .1.N ..:1 -5 t.: 04 ....i iI; _I s. {t T, .i .7 t. n t "(:j: _3_5 0 0(12 WAREHOUSE rt i BCl'=;T i_1N 1 1.1r T. d,, i :-:4n :i; y:, I i iri :1`1 /4 6 2 1 ORIGINAL INVOICE SOLD TO r SHIP TO C T V i. )F 4.,•(lr'I�fc,.1.._ WA f 1:1 t 1 (C.1. T !.,3 C'ARr EJ__ _14 1 AaT :.11 4 017 CUSTOMER P.O. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD I,.; i_S S T O C F 061.' 10 r7((yy 9 j i 1 r,�,, 9 0 8 C r, D i i c t. P I e 1-, a j. d I� 0 0 U:A:'Al'1L'17N L.]1:LI UU �l'11 0 0 l•JA1'L l.A:l:.1A1000 V IJ�UU IYULL/..17 0 0 0 r' 50'* -'-,'2 3 2 MX 52OR IDI]' J.'11G(__E F'(:IF{ _TC EA 75 142. 03000 10, 652.25 i I l 1'•ir`vNK 1 ,'!,:)!j FOR YC3, R f LR :i 1:i- 4( -..SS3 WE:. f`1RE E;0 �_1�ti!Ci ('�1_.1_. WE Ci1i \j ;SEE CONDITIONS OF SALE AND AMOUNT yy� r55 •�y• TAX ..PAYMENT TERMS ON REVERSE KE,= Fs I'°RICk: EI 1' �)I R 1N t F'I_ E:3 t.. jN ,1 :1.: RTt`i1N ECONOMY i SIDE. TO INSURE PROPER CREDIT, T�d'�.r (:1�,;::; 1''• R BA' 13E D [31 :3(:) DAY PA r'1�1E-NI I 'll. R �'C(::.I_ P :�a i NUMBER ANDCAAMOUNTVOIOCN FREIGHT 1 lr i REMITTANCE DOCUMENT„ AND c PROVIDE COPIES OF ANY A service charge egwvalent to 1 /2 /o per month, INVOICES WITH CHANGES OR j (18% per annum) Will be added to past due accounts EXCEPTIONS. D� 1 0 652 25 E. J. PRESC Acceptance: All or�_i. ii order, by authc, ,o: el'oi (prices: Subject to C -/;d our noiicc 6 authorized mana ocrscnnel of ili: Faxes: In addition :r.c5 stated, ,s .r for which EJP rn �lnie. Shilpments: EJP sl;, I ut be responsible any other causes bcvond our control i'r.: !udi c saws 2,; facturer for mate -al not in stock a? -Jifo �•a >r o s (Loss or Camav^: E -s responsibility enc,s for by the carrier ccnsignse or ;Jura a.s Guarantee: EJP agr es to furnish i -evr ms -::i sr,c;sr r to be defective it nanufa.cture w iinirr no further liability of any Rind such as for indirect resultlnG from the use o'I 'ihe rnei ch, rlilCil' by this office wi n 14 calendar c'ays of to mitigate damages and ail.ovv J an provide proper notice to EJP-' %will bar any RE7 MATEIR L CARNO i 8I_ Rr V,ri ON PIPE ALLOV 1= D. ,^,Li_ CTH^ s U, ;J T LING CHARGE, PLUS TIR/- NS' r iiZ Credit: All credit for returned na,'eriai \v ill! he contingent upon .1pprovai by =J° Cre�Jii Cance iationn: SP -,'IAL OR NO`.I- S- •01i °ti i -EV! PRODUCT IS PLACED INTO changes will be Iled to the purchaS .r. Shortages: Claims shortages nusr responsible for ims not re- poris7 Purcl�ase,.,s y :urchaso oru2rs to all EJP terms nd condic ons of the purchase, Delivery a &nm I_,, or 2il r�.a.• ;s ,t- c otherwise shoos Dclivsrics will )e -1e, resulting from 1;:i'd sur'iacs de!' V-1- Payment Teams: hi; days, no cash ais CHARGE will b!_ ,lied at Lila enc' c r approval by EJ c ii Dcparirn.n'i. uP•i CHASER AGRL 10 PAY ALL COST_ SONABLE ATTC: =Y'S F:.ES, and so! is a consumer t 7 ctien a S`71i:,r balance will be INJ Filar 30 da)ls c, Communica ;v are MA 02284.53 :6 ephone (207) to your local E ).,-inch. Pipeline Specialists =TGARDINER,MAI SCOTT, INC. TEAM MUM FFICE O sa T STREET 600 METER BACKFLOW SERVICES PAGE NO. 1 INE 04345 210 SHEEP DAVID ROAD, CONCORD, NH 03301 P O. Box 600 Gardiner, ME 04345 7) 582 1851 603) 224 -8425 FAX (603) 224 -3842 (207) 582 -5019 FAX (207) 582 -9118 INVOICE DATE REMIT y L WAREHOUSE PACKING SLIP NO. '1 °>.�::fttl I: ,.1�� W. ::tt� ��L_o'•3!! E ::..ff W. :I:n�.i:x«r•�. TO CUSTOMER NO. f n CI BOX Cs`]I,:)i)l' 4 WAREHOUSE 9( :lt •i (::I {':I tilt lnd i anz:tp o 1 i. 1N 46231 ORIGINAL INVOICE j C, r a 1 h t, a 3 rat °7 -r~ SOLD TO SHIP TO ::t.l I °i:: F�ftt "1f:I.....(�11► "f::{Y: (i:?:.'�;1" (�.7 Y (:jc= i tFJ •.S �i rk is -J L, t 1� 4.- L •r 50 Wf 1. 3 1. t S t. C F, "z t CUSTOMER P.O. NO. JOB NAME JOB NO., SLS. DATE DUE DATE: SHIPPED SHIPPING METHOD .t. t va ;::t rflt_, Ft (iac ,_,i. {-.rc R r.'_c_7!l. C? i. I'ti: I° is j ;_..L d 171A1� 0 0 UiA'Al'II.:ASN L.11�1J UU L31'L 0 a IJAl'II l'J.°(:,1/JUVUU l;/�LU IrUUA`a� 0 0 1 :''I'`([.'!`AO J. 11628 1. :l. t:3R11: f I t fR 1'I;'PL_ .1. 0006 6 I' 75 1."} "7 1 r::t0 00 1. 1 t t� {'1 f c 5 2 e: 3 !1 l 1 C• +l_. ..0 r` 1 r 2 11 i�r "1 1 ..:3r'_: I f' a 1 a.L14( f''(_l, 1 i t) 1. c_ X11, J t ti t3 II.? i.)f, tj (�I,.) E'I;�. 1 :t., °sa tall.:: r•' 3 r 7r; r r, SEE CONDITIONS OF SALE AND AMOUNT C P-0-1 r r. 1 1e... 1 C{ 1 1 �.l_ A'N PAYMENT TERMS ON REVERSE TAX RrCF ta_[ {'t 1{' j (I 5 1 t ;C I it i.N s:.W s1N!_T' u SIDE. TO INSURE PROPER CREDIT, r E °'1d'.% +;f. "r'tf�la F;:ih.IJ '7t! DAY i 1Y'!'lf °i9' YOUR IC_L_fD (PLEASE INDICATE INVOICE FREIGHT DAY !NUMBER AND AMOUNT ON REMITTANCE DOCUMENT, AND N e w. p PROVIDE COPIES OF A Y A service charge equiva /z /o lent to 1 per month INVOICES WITH CHANGES OR (18% per annum) Will be added to past due accounts EXCEPTIONS. ;l ;f „3 E. J, PRES{ T C. Acceip$ance: All Or(. ,I is order, by authc sc ei nl Pftas: Subjeci to c hoUi roiice authorized mar; _)ersen 7aues: In addition ,c^s s:eter_I for which EJP itiN-. Shipmec l-s: EJP sl 11 no� !_�c any other causr bevorrd our co ;c! facturer for mai -J not in sioc Loss n7 DF %z a s respol SJlii�/ for by the carp --i conslc!nse or G uarann ee: EJP agr, as to furnish nevi i ,E. 0 f I to be defective manufaciure •,rre no further liabil,l of any kind suc, as ?c !aof indirect, resulting from ine us-- or iho by this office w, n 14 calcnd r days of sl to mitigate dama -jes and ai!o� EJP a,n o provide proper notice to EJP will bar any cia,�rn i RE L',U i9S: MATER!; L CANNOT SE PET Uc=1ivL'lC ON PIPE ALLOv�',I' -D. ALL OT! ,'E-i t rli�,a'� LING CHARGE, '1_US TRANSPO T! ^I CredfC: All credit fo returned mai _-rial he a ,,Wi c ic contingent Upoc :pprova! by EJ" C,rao Cancellations SPEC IAL OR N&N S T OICK i ,S V PRODUCT IS PACED IN 0 PRODUCi changes will be Iled ''to the purchas r Sham ages: Claims ;r shortages mus. be ir ac'c t i 0 responsible for ?inns not reporied v6hiii Purch-aser's 7e=_ 'urchasc orders issu:.c s to all EJP terror. ,rd conditions 1,2rain co fill.• r`-. of the purchase Delivery Terms: D� ✓ei 1 of all materials is otherwise sho\,n Deliveries „rill be miacc r j resulting from I ard surface nieli�reri a c Payment Terms: Ni days, no cash disco CHARGE will nr ,�):Aed ai i:­�c approval by EJP C ed,'! Ury CHASER AGRE PAY ",!_I_ C' S 6 SONASLE ATTC Y'S Ec =S, ara' is a consumer saci;on a SERV"!CE balance will be �;Ied wrier 30 da_'rs f C�n Comm,unic�a`ain'is— :vroen s are to r� MA 02284 -534(" Ier)hone (207) 57� to your local L, VOUCHER 093049 WARRANT ALLOWED 85550 IN SUM OF E.,J. Prescott, Inc. e P.O. Box 350002 p Boston, MA 02241 -0002 '®c� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4158706 02- 2308 -00 $10,652.25 ©q Depreciation e a '33q Nk A O 1 +1 6 0 02- :2 7 309 bT-- tl gU7 Z5 Voucher Total $T53, 5g'25 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. d Payee 88550 E.J. Prescott, Inc. Purchase Order No. P.O. Box 350002 Terms Boston, MA 02241 -0002 Due Date 9/22/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/22/2009 4158706 $10,652.25 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have aud same in accordance with IC 5- 11- 10 -1.6 1 /3-s /u 9 &---j Date Officer Pipeline Specialists =GARDINER,MAINE COTT, INC. E M pEER NVOOCE FICE Transportation 32 STREET 600 METER BACKFLOW SERVICES PAGE NO. INE 04345 210 SHEEP DAVID ROAD, CONCORD, NH 03301 F. O. Box 600 7 582-1851 603 224 -8425 FAX 603 224 -3842 Gardiner, 50 04345 d 58 Gardiner, ME 0 FAX (207) 582 -9118 cO INVO ICE DATE a REMIT PACKING y WAREHOUSE PACKING SLIP NO. I l�l t ..E F W is n f:l. i a. I f r I F 1~I u :I: n a i. ro t�. f :I. i. TO I f c� r, CUSTOMER NO. L w INC� f' C):, '1310X ^`_:;t WAREHOUSE '..2 ORIGINAL INVOICE "_f14. c.i i1 ���1 I.J p r `t F? 022 SOLD TO SHIP TO �,:.,c c_:, 1•c1", F,I- t E .l.):1. t..r._.` r• L!._ Ly J.d hi Int (_..t "b� C:1. I N CUSTOMER P.O. NO. JOB NAME JOB NO SLS. DATE DUE DATE SHIPPED SHIPPING METHOD '.-7 1•{ 1 tf' t f} 1 ,r r 1 C't l r:c jr'�'1! :1 ?/.y�l�../),�ry l V /0 n (.I�1' I i L'iIALJ O D U'JCAl'll WAL /UU I�l'll D O llAl'L l:.l.:1:.1/:I000 U UALU U'ln1J."A7 D D O( 4 r l:1 F• t.,.X J. I= 1. P.. I:;I__AMP It: 5 t dr 1_. �2 •t't_:� a 6 x.31.1 j. u.I i "i'-IANK YOU f• OR `rt:lUR k't_ %�_i .C!'41 =.v:+i WIE" A Ri I:.C)_CNC] �}1_.!._ WE C'• {old TO Y(IUR 1'°!I'=1._F' IS I'`-Il=1=M') .li ")NT APPRE I I E i rl S OF TEAPI 1• JP. DR YOUR ,S t I t r SEE CONDITIONS OF SALE AND. AMOUNT t Y I..af TI UI 3 6 f II.7 I::il �11 f I f TFYt 4 f lE A lr. I S N f 1} I, WE t'�I PAYMENT TERMS ON REVERSE TAX F AT iti i 1 d I3 k.) 1 f )`d 1. r::t: r Ij.!f f`Y' SIDE. TO INSURE PROPER CREDIT,, �'r r n� y�,+ I PLEASE INDICATE INVOICE I FREIGHT 1 9 r u.. 0 DAY t t i1 1st .L 1 .1 NUMBER AND AMOUNT ON if a t r ':t- S•• c e REMITTANCE DOCUMENT, AND P A service charge equivalent to 1 /z% per month PROVIDE COPIES OF ANY INVOICES WITH CHANGES OR (18% per annum) Will be added to past due accounts. EXCEPTIONS. 9 1 E. J. PRE; C:TT, [\I C' Acceptance: All c Jers from ii-0 �urc;h r n r order, by au,;' sized ocrso inel o'i Prices: Subject t� change v.d'; oui notice excs,_ir authorized* m� iagement 6 Tauez: In additin, :o the prir.ss for which EJ 'nay be l'i hl^: h�pTrsn,lm. cJ gal not TO^. any other ca as oeyom our facturer for [erial not in sicc' c.. ­E, Less s:r EJP's res;�onsi:�!lil snc�s for by the ca consic;r,; Guarantee: EJP jreas to furnish r 2, m ..-1r,_ to be defective in manufacture witiii no further liabi ity of any kind such as o indirect, resu' g from the use c by this office 1 ci;lerdar c!ays c to mitigate aar,iages and r!iov, provide proper notice io '-JP vklill 'ba.r an 1 RE7URINS: MATE91AL CANNOT SL R !_77 l G ON PIPE ALLOWED. ALL OTF I I F 9- P 'J� LING CHARGr, PLUS T RANSPORT I'1;; Credit: All credit ti.ar returned contingent up. approval by EoP ';rsd i C l n IC n^ CarDCeBiatom�.s: SPE„IAL OR PRODUCT IS ''LACED INTO PRGCI,CT Cis changes wili L billed to the purchaser. Shortages: Clain— for shoilages must hs mac;e' V C' y responsible to, claims not reported is Purchase: "u'e,r a: Purchase orders to all EJP t2rr,s and conditions h2rsir-. or i ar of the purchaF.,;r. DeBivery Terms elivery of a.!i materiais is u'is 1;1 otherwise shc� in. Deliveries viui!I be mace o resulting fron, non hard suriacc cs'r sh Payment Terms. let 30 days, no cash disco CHARGE will 7e applied at the end of i''ie rr.o r approval by EJP'S Credit Dcparime, U7\ I S 7 CHASER AGP,, EES TO PAY ALL COSTS AN SONABLE AT i ORNEY'S PEES, and sellar cle,ir is a consumer transaction a SEP- VICE CFARC o: 'i balance will be applied after 30 days from the r.'ai^ e Communications: Payments are to be direc'. ;c io: MA 02284 -53z Telephone 207) 582 -i 83) to your local iP branch. VOUCHER 093002 WARRANT ALLOWED 88550 IN SUM OF EO E: >,J. Prescott, Inc. P.O. Box 350002 Boston, MA 02241 -0002 0 A SR R� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4161695' 01- 6200 -06 $91.36 Voucher Total $91.36 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 9/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/21/2009 4161695 $91.36 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 EVERETT J. PRESCOTT, INC. C CCD) L7T—Sport E n n n nO H CE OME OFFICE uV v 32 PRESCOTT STREET P.O. BOX 600 L603)224-84 BACKFLOW SERVICES PAGE NO. i GARDINER, MAINE 04345 AVID ROAD, CONCORD, NHO3301 P.O. 600 I TELEPHONE Gardiner, ME 04345 pp Everett J. Prescott, Inc. (207) 582 -1851 25 FAX (603) 224 -3842 (207) 582 -5019 FAX (207) 582 -9118 INVOICE DATE r t: F.: ,.i i �1 .1: i'1 t't ,:.1: Q .1. ':5 r t, cii;._1 i/J :I:'i t:f 1. 1::a h, .1. a. REMIT g F, pv WAREHOUSE PACKING SLIP NO. TO CUSTOMER NO. c 'r' C) ti p, WAREHOUSE r E` ;a a l., r a t ORIGINAL INVOICE SOLD TO i L.. f SHIP TO 1 (_�F= AR• '1:40 T i: W. i.; i y r E: "i. t i n 1.: i. 4, r' W t t f 9. e J. s I 11\1 07 •fir 0 r' 4 CUSTOMER P.O. NO. JOB.NAME_- -JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD i, EP "1 1... `-3•TC7C 1-( Ot'_} 10/1 G/ O f 9/1; 10 0(i Tt- kit 1 M L( l o o o Ups 9. t::; 7• J -I i y i"! r 'r 7 6 r t� 1 :..t C1: t ✓_.r r ,_S i 1'" 4.::� h i" I 1 f.'., s L_A II I:w!-+ 1 C. ?t:.��: C.) J a (:1 i:' L' I 'r F 1 T?+ i {'•t" 4 t j {ti ,r 3 _s-l. _'-_r- t C.,-l. a•, '9• R .:ir._ ,.a t• .6 1'i_:i ;va (.11...IF� "1 �:{i11!� F31�E: 1d.F "I" :C: �`r'£i 1 =.r 1 C:� +:h:. 00 C+ {;i i 1.. A,P`R 1=`11.1 FOP Y1JUF! 00;T'iNIG ..I_ WE C'i`,i.i I is lk'F* E: i-; F -i'I:R :1 i 11 I_ f'•E(:;'E i r•t:I:1h. ..F1 '•1f}NK 'Y`OO `i YOUR' xtt�:-i.`1` BUSINESS! t�J liF ?E: }111_i »i ALA- WE 4'_A1.1 iSEE CONDITIONS OF SALE AND�AMOUNT n PAYMENT TERMS ON REVERSE TAX 1.) 1; 1: 1 »t (�1:..::1 FAIR :I N •'1 1'-f S t.�1'`•1 FR l ECONOM SIDE. TO INSURE PROPER CREDIT, 'T1--I PI-RIC f�IR :1:{ttai ON 30 JDAY PAYMENT. �`/I"jt• R HELP if.3 PLEASE INDICATE INVOICE i FREIGHT r NUMBER AND AMOUNT ON i w n- REMITTANCE DOCUMENT, AND 3 1 PROVIDE COPIES OF ANY Y Ij A service charge equivalent to 1 per month �GY� INVOICES WITH CHANGES OR Egg (18% per annum) will be added to past due accounts EXCEPTIONS. E BB 30 E. J. FRESH. 9 T INC Accea'ancz: All 5 f h urc order. by aut• d r cn, Ei of Pric9s. Subject t `k-'- c aut norized m: raerscine! Ywt In addiLicli o th ricss for which EJP lay 1 30 liabie. EJ'F' iali ioi b` esponsi'`-?Ie C any other gain :s beyonc; cu cor irol, inc' f� :cturer for r trial not in ,•c' E, ,c_ fot by the ca f, cons'G Or ,Gua EJP rees to 1 to be defectiv, n manufacture a i,te u• i n) further lino ty o'i any ;Dina ..uch as `n., Lc! indirect, resu' g from the us^ cr cne by this office thin 14 Calendar r to mitigate dar ages and e l�cw FIJI a. provide proper totica 'io cJ? bill oar ny cl i c u. R(C7 L"RNS: VIA 1 1 ]AL CANNOT 3E PL UR V =C ON PIPE ALL': VED. ALL CTFt�? LING CHAH'I", PLUS TRANS 'UR ir' Crew;' All credit r returned rnaier ial �i b a is contingent upc approval by EJP Credit D�!aa.r rren'i Cancellations: S;:' -CIAL OR R!ON -STOCK T 1Z:n PRODUCT IS '-'LACED INTO PRODUCTICi. I changes wiU l billed to tho purchaser. Sho- laces: Clail for shortages must be rii:=de ,,,r i responsible i ;laims not raport ^d viii i i „e.. c iu(. j Pia;-:Eraser's I z _i Purchase orders issusc” s a ar to all EJP tar and conditions hereii, coy has r of the purch; r. Delivery Terp*c- olivery of all materia's is Lc 0-1-e ci\14.n otherwise sh^ i. Deliveries vvi!l be mace co n i resulting front; )on ha.ro sur acs dclivci ics' Sil2I! I j Paymer* Terry;:: et 30 days, no cast discs r r_ CHARGE will e applied ai the ens; of -qcr l approval by E1r''s Credit Department. CHASER ACF -ES TO PAY ALL COSTS X j SONABLE AT )RNEY'S FEES, and sallsr cla.ir is a consumer ansaction SE=RVICE CHA G= balance will be applied afiier 30 days trorn the c' ^ts Communica"JoT 'ayments are to be Omc'e c,. MA 02284 -53 Telephone (207) 5c,2 to your local branch. VOUCHER 093083 WARRANT ALLOWED 88550 IN SUM OF E.J. Prescott, Inc. P.O. Box 350002 oston, MA 02241 -0002 0 :A' Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4158830 01- 6200 -06 $88.30 Voucher Total $88.30 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. 0 Payee 88550 E.J. Prescott, Inc. Purchase Order No. P.O. Box 350002 Terms Boston, MA 02241 -0002 Due Date 9/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/24/2009 4158830 $88.30 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 y /z s /I Date Officer