HomeMy WebLinkAbout206662 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1
ONE CIVIC SQUARE EVERETT J PRESCOTT INC
CARMEL, INDIANA 46032 PO BOX 350002 CHECK AMOUNT: $2,859.84
i' BOSTON MA 02241 -0002
CHECK NUMBER: 206662
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4496724 130.45 OTHER EXPENSES
601 5023990 4497786 340.65 OTHER EXPENSES
601 5023990 4498527 2,214.95 OTHER EXPENSES
601 5023990 4499780 37.66 OTHER EXPENSES
601 5023990 4501364 37.66 OTHER EXPENSES
601 5023990 4501786 98.47 OTHER EXPENSES
Pipeline Specialists EVERETT J. PRESCOTT, INC. 0 p66�u SEE CONDITIONS OF SALE AND
HOME OFFICE PAYMENT TERMS ON REVERSE.
32 PRESCOTT STREET TM "'P P.O. BOX 600 PAGE NO. GARDINER, MAINE 04345 METER VICES P.o. aox aoo TELEPHONE (207) 582 -1851 2111SHEEP DAVIS ROADNH 03301 207 er, ME 04345 2D7 582- 18 224 -8425 FAX 6 I 91
INVOICE DATE 1 12
TI: �I'J a :a
�=._F KI. )Y15:17. %Y'lti]: 7. ti f °_t;I'I 1.�.11 I vi. 11'r:l:lrc'.Ftr_ =i PACKINGSLIP.NO' �?!501�36;4
REMIT WAREHOUSE
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TO> I:::. „J I :DR t {..�.r �i�..:,. �,�f`r i�fn •.._iI].F`r._J�:E =tr ri:., CUSTOMER NO. �:_7..
1 3 WAREHOUSE. S f t t
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SOLD 70 I 1 .5 W t... I. l e_ 1 SHIP TO I `t t i 'I 1
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CUSTOMER P.O. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD
I` ;I's' 0I L %1.'r z Ld.t" 1 I LIC
_'s C.. %1.6 .f.
9099 �jiE• -off ll[l� o l.'ULl LA:.I:.I/:I000 U k•.IALU lrlN/.r13 P 0 O�
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rX 1 i CsL_ r %�r..0 l =:r is �.:1 i..t ,f�,
THANK YOU AMOUNT
FOR YOUR BUSINESS! TAX
PLEASE NOTE: OUR TERMS FREIGHT
ARE NET 30 DAYS. YOUR r e
SERVICE CHARGE IS 1 PER MONTH (18 A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND a U
AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, 7 66)
AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. I APPRECIATED.
E.J. Prescott, Inc. Terms and Conditions of Sale
Prices: All prices are subject to change wilnout notice, except where firm quotations halve becu provided in writing by authorized manageme personnel of EJP.
•'laxcs: Prices do not include ally present or future federal, state. or total taxes (inclatdin without limiralirm, sales tax. use tux, excise tax, orotherwise)
unless shecifieally stated. It is the responsibility of the Buyer to pay all such taxes. Faxes where applicable may he added to the price of the products and
shall Ili Raid by the Buyer, unless the Buyer furnishes to EJP a tax exemption certificate in a form aereeabie to the applicable taxing authorities_ If FJP is
required to prepay any such tae, Buyer will reimburse EJP in full upon demand.
Paptnett Terms: FJP Open Credit accounts are established for commercial. tx?ta consauter use only. Unless an approved commercial Open Credit
account rs established. payment in good funds or approved check must be made More or at tin€c of delivery. Cotrnrlercial Credit terms are Net 30 days,
no cash discounts allowed. Service Charges commence after 30 days and are calculated on the last day of the month in which the 30th day falls. SER-
VICI d CHARGE Is, I PER N1ONT1-1 (18e5 A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE, THE BUYER AGREES TO PAY AI.I,.. COSTS
AND EXPENSES OF COLLECTION. INCLUDING RL ASONABLEA'17ORNEY S FEES, and EJP claims a mechanic`s lion under applicable state law.
Acceptance by FJP: All orders from the Buyer are subject to acceptance by authorized 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 CANCFLLED OR RETURNED AFTER THE .PRODUCT(S) IS PLACED INTO
PRODlJ('LEON. All cliar«es and costs incurred by EJP as a result of cancellations or order changcs will be billed to the Bayer.
delivery: Ell? will make a good faith effort to complete delivery of the products, provided, however, that EJP assumes no responsibility or liability for
loss or damage due to delay or inability to deliver, if such non performance was the result of any events or circumstances beyond the control of EJP. includ-
ing, but not limited to, acts of Cod, war, labor difficulties, fire, accidents, inability- to obtain materials, and delays of carriers, contructors, suppliers, or
mantra, tnrers. Under no circumstances shall EJP be liable for any speciaL consequential, incidental, indirect, or liquidated damages, looses, or expense
(whether or not based on negligence) arisin;-', directly or indirectly from delays or failure to give notice of delay.
Shipment: Shipment of ;ill products is to one given destination for all items including pipe, unless otherwise indicated in writing. Risk of loss shall trans
fer to the Buyer upon tender of goods to Buyer, Buyer's representative, or eotnrrtcrn currier. 'The cost of any special packing or special handling caused by
s r
Buyer'egttirem m
ents or requests shall be added to the amount of the order. if Buyer causes or requests a shipment delay, or if L ".JP ships or delivers the
products erroneously as a result of inaccurate, incomplete or misleading information supplied by Buyer or its agents or cmpfoyecs, storage and all other
additional costs and risks shall be borne solely by Buyer. Claims for products damaged or lost in transit should be made by Buyer to the caa'ricr, as EJP's
responsibility ceases upon tender of goods to Buyer, Bover'.s representative or COU oil carrier. Delivery will be made on hard surfaces only. Any dam
age or towing charges resulting fro n "non hard surface deliveries' shall be the responsibility of the Buyer.
Inspection and Acceptance: Clainns for. damage. shortage or etrars in shipping nausi be repotted within 1.0 days following delivery to Buyer. Buyer .shall
have 10 days from the date Buyer receives any products Lo inspect such products and services for defects and nonconformance and notify EJP, in writnn
of ally defects. nonconformance ar .rejection of such products. After such 10 day period, Buyer shall be deenned to have irrevocably accepted the prod-
ucts, if not previously accepted. After ouch acceptance, Buyer shall have no right to reject the product:; for any reason or to revoke acceptance. Buyer here
by agrees that such 10 day period is a reasonable atnotnt of time for such inspection and revocation.
Returns: Materials cannot he, returned without EJP'S written consent. NO RETURNS ARE ALLOWED AND NO REFUNDS WILL BE 19ADE ON
(ii PIPE OR (ii) SPECIALLY FABRIC APED OR ORDERED ITEMS. T14E SOLE AND EXCLUSIVE REMEDY FOR SUCH'ITEsNIS ALLEGED TO BE
DEFECTIVE IN WORKNIANSHIPOR MATERIAL W'ILLBETHE REPLACEMENT ()F THE ITEMS SUBJECT TO THE MANUFACTURFR'S INSPEC-
TION AND WARRANTY. All other returned material is subject: to a MINIMUM 25% RL- HAN'DL[NG CHARGE, plus transportation charges. Unless other-
wise agreed by the Buyer and EJP_ all credit for returned material will be applied to future orders. subject to approval by the EJP Credit Deparmnent.
Warranty: THE BUYER'S SOLEAND EXCLUSIVEl4ARRANTY, IFANY.l,S TIG \C PROVIDED BY THE PRODUCT'S MANUFACTURER, EJP
MAKES NO EXPRESS OR IMPLIED W ARRANTIES. EJP HEREBY DISCLAIMS ALL EXPRESS OR INIP LIED WARRA\'TIES. WHETHER.
IMPL.IFL) BY OPERATION OF LAW OR OTHERWISE, INCLUDING, WITHOUT LIMITATION, ALI. IMPLT:ED 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 INCI-
DENTAL, PUNITIVE, SPECIAL, CONSEQUENTIAL, OR LIQUIDATED DAMAGES OF ANY KIND. WILGTTIER BASED 'UPON wARRAiNTY,
CONTRACT. STRICT LIABILITY, NEGIAGENCE OR ANY OTHER CAUSE OF ACTION ARISING IN CONNECTION WI.T14 THE DESIGN.
MANUFACTURE- SALE, TIZANSPORTATION. INSTALLNFION. OR REPAIR OF THE PRODUCT'S SOLD BY EJP. BUYER ACKNOWLEDGES
AND AGREES THAT UNDER NO CIRCUMSTANCES, AND JN'NO EVENT. SHALL FJP'S LIABILITY. IF ANY. EXCEED THE NET SALES
PRICE 01- THE DEFEC'T'IVE PRODUCT(S).
Entire- Agreement: This document constitutes the entire, complete, and exclusive agreement between the patties with respect to the subject matter here-
of and contains alt the agreements and conclitiom of sale; no course of dealing or usage of the wade shall he apphcahle unless expressly incorporated here-
in.'T'he terns, and conditions contained herein may not be added to. €nodified, superseded or otherwise altered except by a written modification signed by
atultorized management personnel of EJP. All trans.retions shall be govcrncd solely by the teens anii conditions contained herein. All purchase orders
issued pursuant loan EJP quotation shall be deemed issued subject to all EJP terns and conditions herein contained. Theso ternns and conditions shall
supcasede those of tine Buyer.
Governing Law: Lhis transaction shall be governed in all respects by the laws of the State of Maine (excluding choice of law provisions). All actions,
regardlcs, of forts), arising out of or in connection with this transaction, the products ,old by El P, or the relationship between the Buyer and EJP shall he
brought in the croutts of the State of Maine within the applicable statutory period.
CorJiltnieatiOtlS: Payments only should be directed to: F.J. Prescott, Inc., P.O. Box 350002, Boston, MA 0 2241 -0502 All other correspondence and
ittquirics should be directed to your local EJP Division. The Horne Office address is 32 .Prescott Street, P.O. Box 600, Gardiner. tMaine 04345. Telephone
12071 5ya -1851. Fax (207) .5$2- 5537. E -mail ejp(r
EJP TRC Re,isi- natty 4;04
Pipeline Specialists EVERETT J. PRESCOTT, INC. O 6�0� SEE CONDITIONS OF SALE AND
o
HOME OFFICE PAYMENT TERMS ON REVERSE.
O r�� `p
32 PR STREET
P.O. O. BOX BOX 600 PAGE NQ.
METER BACKFLOW SERVICES P.O ox 600 J.
GARDINER, MAINE 04345
Everett J. Prescott, Inc. TELEPHONE (207) 582 -1851 2 1 SHEEP DAMS Roan, conrcoRO, NR 03301 Gardiner, ME 04345
603 224 -8425 FAX 603 224 -3842 (207) 582 -5019 FAX (207) 582 -9118
INVOICE BATE r =i:3
REMIT 7, t j. S WAREHOUSE 7 1_�� F E F aO o l 1 d 1 t c- j o .I i s PACKING SLIP NO. d� 9 `F�'? .j90
TO I_:: r, :.I Ff l: •s' F 1 T.I'�i( -3301; W w I r I 7 r f r Y'1 ;_i'i. CUSTOMER NO.
WAREH011SE.
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G22-4F1.-- rf'_,02 Te 1 t-rpf•rrDl' o 21 2. '.6,- F7"•-f_1(,)O ORIGINAL INVOICE
SOLDTO> f r =71t)t r: sHIPTO >t ::3 :i= �.��1"�trlE::l.._ ��'r Ti._. t: I T -t�;
3r y l r l li_ 4~ F+....� ..T
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31'1
CUSTOMER P.O. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SH?PPED SHIPPING METHOD
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1 ..7 1• I�:. �:1
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1. 54 1 4X .I. RE P `..r L...I�I�: 7 f I�.J 1. 1 i_ r 1 37. 6600 i ,ry n 6i 1
THANK YOU AMOUNT 2 7 66)
FOR YOUR BUSINESS! TAX SIyI "i' o 0()
PLEASE NOTE: OUR TERMS FREIGHT
00
ARE NET 30 DAYS. YOUR 0 t h e I:• 010
SERVICE CHARGE IS 1%% PER MONTH (18% A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND WMIL
AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, M�g
AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.
Pipeline Specialists EVERETT J. PRESCOTT, INC. B G�O� =FA #eg SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE.
HOME OFFICE I I 32 PR O- BOX STREET 0o" J P.o- soX 600 PAGE NO. GARDINER MAINE 04345 METER BACMFLOW SERVICES f ;.A r 210 SHEEP DAMS ROAD, CONCORD, NH 03301 M, Cq !l;7:.h 4 "q. `9 C_Y 7
Everett J. Prescott Enc. TELEPHONE (207) 582 -1 951 603 224 -8425 FAX 603 224 -3842 07) 582.9!18
INVOICE DATE 2 f i 1.2
°I'' ?I l EJP 1 :r:n i. arapr) I TE'AI"I E.JP !.�o In d, iai; c=3 pO1 i v PACKING SLIP NO.:
REMIT "I d��--113 WAREHOUSE
E. PRES "7i i. I�.: °t I gi ;:i ?•i -1 T. t1r I ,C•`.i c.•e.,
To 1 :I h- u 1 I l CUSTOMER NO. 7 _f
0 BOX .WAREHOUSE
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f12 41.- C.i502 e 1.>W phone a i' c'47' }00` ORIGINAL INVOICE
SOLD TO> t OF C (AF' MEL_ IJT:�:I_.:�T ":'Lf_ SHIPTO 1 J:TY f3F- C.AIRMEI._
t i�l f. 1'. r t r' L Ez £r `_5 C} �I 1. a 1 c, i, '_i t- e e t.
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CUSTOMER P.O.No,_ JOB NAME. J013 N0, SLS. BATE DUE DATE.SH]PPED SHIPPING METHOD
.tt J. C�. .12 J. r.. 4.J !..!I'� 7
J. .•I4 0 I'•I0 1; '4.`_) -J.22'. F z I•�?F.F C: L_ ,I`'iF c;...,v r�._I9 r C:(_'-4 E- Al i 1(jE3 ['DJ -i- 3 1
1.0 �n0J.
THANK YOU AMOUNT 108 1
FOR YOUR BUSINESS! TAx WIT
PLEASE NOTE: OUR TERMS FREIGHT
ARE NET 30 DAYS. YOUR ("It h f;_ 00
SERVICE CHARGE IS 1!4% 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, 1 10 u 4
AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. I APPRECIATED.
Pipeline Specialists EVERETTJ. PRESCOTT, INC. L76 SEE: CONDITIONS OF SALE AND
HOME OFFICE o PAYMENT TERMS ON REVERSE.
�tans�,nano
Q 32 FRESCOTT STREET O�i
P.O. BOX 600 PAGE NO.
GARDINER, MAINE 04345 METER BACKFLOW SE ]RE P.O. Box 600 t t_° t•`
z70 SHEEP DAMS ROAD, CONCOR Gardiner, ME 04345 Everett J. Prescott, Inc. TELEPHONE (207 582 -1851 eo3 zza -saz5 Fax sos) 2za -3ea 207 see -5019 FAx 1207I sa2.g7)0
INVOICE DATE
REMIT 1 I::r:.FP W 111 1].1. +.T'1r_?p}f:�J.�; WAREHOUSE >•_.r'PII fI- inn PACKING SLIP NO. 4 41 98_5 2_i
TO 1 I" IRE_ ?r: 3 lti: I�...IJ r W 41,3 11 i T ryr t on e: CUSTOMER NO. e
{:.Ir BCJX �3�; '2 WAREHOUSE
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SOLD TO> l_ :1"T (_I r Fl {I i� 1..., U l'TL.I_T E SHIP TO>C, St Qfr? C+ I- yy U r
CUSTOMER P.O. NO JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD
M I= R C. TO ii •.t tt';�' t C.
i
5 E r'.> ir`S METER !:t #t11a1 i, 1 =i t ±:i1i'�' A f -:ra #p r: ::1C} 28 6-0
f). =1 c' c:: t7:iW BA TTERY 1�(S i i u f' ri! i'S
THANK YOU AMOUNT c 21. tr n '9'5
FOR YOUR BUSINESS? TAX, f' PT1 a 00
PLEASE NOTE: OUR TERMS FREIGHT
ARE NET 30 DAYS. YOUR 0 h E.
SERVICE CHARGE IS 1 'A% PER MONTH (78% A.P.R.) ON tHE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND I
AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, 2 14.
AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. LAPPRECIATED.
Pipeline Specialists EVERETT J. PRESCOTT, INC- 90 11 SEE CONDITIONS OF SALE AND
HOME OFFICE o PAYMENT TERMS ON REVERSE.
1 I� 32 PRESCOTT STREET
J 1 1 P.O. BOX 600 r PAGE NO.
GARDINER, MAINE 04345
METER BACKFLOW SERVICES P.O. ow boo 210 SHEEP DAVfSROAD Gardiner, ME 04345 O 0 ri <•r r
Everett J. Prescott, Inc, TELEPHONE 207 I
582 1851 CONCORD, NH 03301 207 582 -5019 FAX 207 582 -9118
603 224 -8425 FAX 603 224 -3842
INVOICE DATE 1 "31 .1 2
I .E IiI 1I' 11ti J.c= 7?i_1'la:.d �.7. t f€Ii E"! Ikf- T7 CI. 7.-= i1 ?ta 7'•: PACKING SLIP NO. 4Z,9 _r
REMIT r WAREHOUSE
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Pr—'X 31.5 WAREHOUSE
I h•I h 3 P c(
()r?c �i 1 t ,r r Tt' t'F lii4Jf1 :7- r €w-oz: ORIGINAL INVOICE
SOLDTO> Cl i "Y �3r 9:.t'tE.s_
SHIP TO >L. I {3 {'Pit'x I c f t_:p
.1 I:J .I. s. Cry t' e
1 0 4
CUSTOMER PO_ NO JOB NAME JOB NO. SLS- DATE DUE DATE SHIPPED SHIPPING METHOD
.i. METER S 1 O C K t 3/01/ id i '3 .I. ra 1 ID 3.:
l�ll/.}7 O D II:A°Al'lIJ3NL.lALJ UU ISI'L D O 11f�r P J D DID I
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THANK YOU AMOUNT 3 r0' 67
FOR YOUR BUSINESS! TAX rail
PLEASE NOTE: OUR TERMS FREIGHT
�7 I�: I'1
ARE NET 30 DAYS. YOUR
SERVICE CHARGE IS I%% PER MONTH (18% A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND
AGREES TO ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, 3 -4 0 6 5
AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.
tE Specialists EVERETT J. PRESCOTT, INC. d e D esP� SEE CONDITIONS OF SALE AND
HOME OFFICE o PAYMENT TERMS ON REVERSE.
n 32 PRESCOTT STREET o� T@ sue 0on
P.O. BOX sop AAETER SACKFLOW SERVICES P.o. 6ox eoo PAGE NO.
GARDI 0 5 04345 �+.�,�r?ry�� ,0
210 SHEEP DAVIS ROAD, CONCORD, NN 03301 Gardiner, ME 04345 I1/i1VC'MA� I t i
Presco tt, Inc. TELEPHONE (207) 552 -1851 603 224 -8425 FAX 603 224 -3842 (207) 582 -5019 FAX (207) 582 -9118
INVOICE DATE :I F-, 12
tt 11� a.. 7'i t.t Z "r'i 1 Q i •L t:y PACKING SLIP' NO. `r 1 i:}
f !..1 "f t 1~. ..I C-)Li 1 1 1. a::l c_t i .t. L:. E' I:...: !.J 1,.4� y.
REMIT 7 F WAREHOUSE r
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A
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t r_r 1 i d i M E r:i [S t.J 1 J. sz 1 1 1 -62 2 1 :t
}'2 4 C 2 e 'I, f,..,'-, r 1 4 ot, E'= ORIGINAL INVOICE
I L1_.' fE l.r.I. 1 1' t t_) C.t VIA UTIl. :I�S.1 E t
SOLD TO t m SHIPTO� `1� _.9
"i' �.3 t.! W .._..I. v '1� 1" F i d� ;,et 13 1 `_i t ':4S e t_' t
460 l..F.60 f ,4
CUSTOMER P.O. NO. JOB NA'
ME JOB NO. SLS. DATE DUE DATE SHIPPED_ SHIPPI ME THOD
ill r, ,__��1c (.I, ;__#rl =r 1�_si: c, 2r.. /'Ltd /1'.' O'er
hit UL-f-WIH _0 4 1- 1 �t �C' e_]
(7 w c: F.l. 6'I" P 10L.AMP 135 7'7 •.:7 EA i 53 16 5 ;3 1.6
THANK YOU AMOUNT
FOR YOUR BUSINESS! TAX Ll
PLEASE MOTE: OUR TERMS FREIGHT ?t�
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 U a
AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, `•r Ey 47 a
AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. M
VOUCHER 113813 WARRANT ALLOWED
88550 IN SUM OF
E.J. Prescott, Inc.
P.O. Box 350002 WATER
Boston, MA 02241 -0002 OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
f
PO INV ACCT AMOUNT Audit Trail Code
4499780 01- 6200 -06 $37.66
i
L 4q 9U7-2 1, 1
OgS5 -1-7
V0•6
L-#q177 6
561 Q t 37 (d
Voucher Total $fi6—
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.Q. Box 350002 Terms
Boston, MA 02241 -0002 Due Date 2/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2012 4499780 $37.66
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date 0 is r