215311 12/11/2012 *f CITY OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1
ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $1,176.91
�o CARMEL, INDIANA 46032 PO BOX 350002
BOSTON MA 02241-0002 CHECK NUMBER: 215311
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4608561 340 . 65 OTHER EXPENSES
601 5023990 4610533 794 . 85 OTHER EXPENSES
601 5023990 46169696 41 .41 OTHER EXPENSES
OFFICE SEE CONDITIONS OF SALE AND
Pipeline Specialists EVERETT J.P T,INC. 6L�O � PAYMENT TERMS ON REVERSE.
HOME OFFICE /� °p�s�
32 PR P.O.BOX STREET L1LJ2 O Transportation
O.BOX 600 � PAGE NO. ;I.
GARDINER,MAINE 04345 METER&BACKFLOW SERVICES P,O.sox 600
Everett J.Prescott,Inc. TELEPHONE 207 582 1851 210 SHEEP DAWS ROAD,CONCORD.NH 03301 Gardiner,ME 04345
f 603 224-8425 FAX 603 224-3642 (207)582-5019 FAX(207)582-9118
INVOICE DATE 10 1.!12-:*'
REMIT !•E/-)!`'I E•-!B W. Iridi "�rY<z�:rr31z -; WAREHOUSE>i"E:FI`I !:.•_!B A-, .l.T"fi:L:IjaniikPo1is PACKING SLIP NO. �r6035[)J,
TO> E . J . PRESCOTT IIN 63017 Wt tk)as 1ir-;gt0;-1 3t„ CUSTOMER NO.
P.O. BOX 3'50"002 WAREHOUSE 22 0
(:I(=,1"f-�i'.I, mA I n u i avi a p o 1 i s , I'ea 46231 ORIGINAL INVOICE
022"i-1-0502 Telephone . 317--24:j--C)(.C)`_:
SOLD TO> (;:I TY OF (-,ARNEi._ UTILITIES SHIPTO>CLI5•[.UtTer P2.C1•:up
3 0 Wn 131.st Street
46074
CUSTOMER P.O.NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD
W(3?75E4 MXIv) BATTERIES 1O 1130/1 10/31/1 Bic!:_uF1
l(� •-oo Ifc •��o _ o � a U �'n U C owl(
:! 5:)33 - 25 MXU BATTERY PACK 505L'.:i FA 15 22.7100 340.65
THANK YOU AMOUNT 3-7•C)„65
FOR YOUR BUSINESS! TAX AMT _ .00
PLEASE NOTE:OUR TERMS FREIGHT .00
ARE NET 30 DAYS. YOUR Other .00
SERVICE CHARGE IS 1%0/o PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE BUYER HELP IS NEEDED AND V@Ut2L
AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE ATTORNEY'S FEES, I99 340»65
AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED,
E.J. Prescott, Inc. Terms and Conditions of Sale
Prices:All prices arc subject to chonge without notice,except where firm yuotali0os have been provided in Welting,by authorized manaLeinent personnel of F'.11'.
•
Taxes:Prices du not inc•ludC any prCSCnt or Future;federal.~talc,or local Gtxes(including.without linulamou,,sale,tax,u,e tax;CXCIse iHa,or olh(.rwi w)
unless specifically stated.It i.;the responsibilitv ill the Buyer to par all such taxes.Tlaxes wFicse appliONc tnar he:idded to lit,:Frice,rf tho ptn(`Iuct�,ut;l
,holl he paid by the Buyer,urhlsS the Ru)er fnritislws to I-Jr'a ia,etetultion ccrtitico-nc in it flmn c'rce l,l,. to the apltiicnt}A utsi;,::urtl;+role:, If E II'i
rc•.ILUr„d t')}?rcp:te :n'y such:ay. BU'Cr will reinibt:rse UP in full upon dcrnandi
• Payment Terms: GIP Op:n C•iedit <tecounts arc established for conmrencial, non-consumer LIS,' ogle E nle,s dtt appnn,cd k,unntn:;c1.1 Opc•u C:rcdit
acCOUnt is established,payment in good funds or approved check must be made bciore or lit little of dce iVC!'e.Co ollnercial Crept trrrtn.s are Net 30 days.
no cash discount,allowed. Scivica Charge:,commence after 30 days and are calculated on the last clay of the month in which the 30th day falls. SER-
VICE CHARGE IS 1;;°', PER ;MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGh, 'I'11F. BI;YFR AGREES fTO PAY ALE.CO' S
AND UXPLNSES OF COLLECTION,INCLUDING REASOJNABI_EA1"TOR`'Ia`'S FEES,and E31'clai°i: ,i;,cehanic•,lien nudcr,y,nlicah!e st.ac htx.
4{xe}atanc:c be I:.11': .All ordns front the Buy..t .tr, Nuhj,ct to sje. ept:r':cc I„ authrri e.i F.Wl au'd, ., the e..,- u. Opu, ;ALento.?
approval of th. EJPCredit Dcp:.srtrent.
•Cancellations:SPECIAL OR NUN-STOCK ITEMS MAY NOT BE C ANCFt-IJ-D OR RETURNED AFTI.R HIE PROLA CT(S)IS PLACED INTO
PRODUCE 10N.All char es and cus1S incunrd by L.4P as it result of cancellations or order chances ca ill he billed to the Bower.
•Delivery: EJI'will stake a good faith ellort to complete delivery of the prodUCLS;provided,however,th,n 1_11,assumes no respowihility or liability For
loss or damage due;to delay or inability u)deliver,if such non performance was the result of any events or cia,iutrstance.s beyond tlu control of EJR mc•lud
ing,but]lot limited to.acts of Ciod,war. labor di44icultics. Fire..Iccidenis.inability to obtain maicrial,.:,I)d e10ays of carrier,.cUntractor:.supplier,,or
utztnufacture:rn. Under it')sir ;ir.tstart,es shall FJT'he:liable for and ,pe•eiul.co;,.;;:lucnti<;l.io,.uh:nt,1. nxlirecl,;:t iielaielate:d dant.t ,., Io,N:s,or eAj%: !:,C
(whether or not based on negligees)arising directly or indirectly from delay's or faihirc to ova notice of .kei ty.
•
Shipment:Shipmeni-of ail products is to one given destination ton all items including pine,unless otherwise indicated in t3titiniJ.Ri;k of loss.,hall nwIS-
tes to the Buyer upon tender of goods to Buyer,Buyer's representative,or common ca rier.The cost of any,pet ta}packing or special handling caused by
13it yet s recluircmm�ts or re(ILIC S Shall be added to the amount ni�the order.)f Buyer causes or reyuCSls a;hiprrtent delay,or'if EJP,hips nr delivm the
products erroneously as if result of inaccurate,incoanple lt,or misleading inforutatton supplied by Buyer o its zgerd.a or colt,]+tt.:e s,,toragc aisil all other
additional cnst.e and risk-s,hall hc•horne solely by Buyer.C1aimS for ptnductS d.tma_cei Or lo:,I to nansit ah„old tic inade by ESuv r In the carrier,aC LJI'”.
re,}}e+n>iR>i4ity cease,upon Icl)(Ici of goods to Buyer,BuYer'N rc'prCseutative or common catr;C;. Delivery +:ill he n"tade oil Must sttrf:tcrs on!%.:1ny d:tn;
age or Cowin.-charges resulting from"non hard surface deliveries"shall be the responsibility of the Buyer
•Inspection and Acceptance:Cl:uns fur dMnagc,Shortage or errors in shipping most he reported within 10 day,following delivery to Buyer.Buyer shall
have; ICI days from the date Boyar receives any products to inspect such products and ServiceS For defects and nonconformance and notify EW m e,ruing,
of any defect,.nonconformance or re.cctton of such piuduct,..After such W day period, Buyer shall be deemed to have incvoeably accepted file plod-
- uch.it not pr.wiaush'accepted ;\liar such acceptance•,Slicer shall have nu,ri�ht to rejeea the ptutiuca,fur;n�� re.;Snn ur to r�ruke ae c•e:ptane:: Bu}cr beer
by agree that.,uch 10 clay period is a reasonable.unount of time for such in.,pcction and roc ocation.
•Returns: Material,cannot be returned without F.11"S wril.ien consent. NO RE'1'1-'RNS:PRE ALI,C)WEI)AND �O K-.FL NDS WILL BE N'1:\1)1,ON
(i)PIPE OR(it)SPECIALLY FABRICATED OR ORDLRED HUMS.THE SOLE AND EXCLUS1VL REMEDY FOR SUCH I ENIS ALLEGED TO Ill
DEFECTIVE,IN WORKMANSHIPOR 1\9ATF.RIAL WII,},BETHE REPLACEMENTOFTHI;ITEMS SUBJEC"I TOTHF MANIJFACTURFR'S INSI'UC'
FION AND WARRANTY.All other returned material is subject to it MINIMUM 25t`1.RE-11ANUI_ING CII,\R(JE,plus transportation charges.I.,'nle,,ntlt.:r-
eri,,e aarced by the Buyer and F.JR all credit for reiu rigid material will he applied to fultnc oidcrs,sahjcct to:y,pr•wa by the EJI'Credit Dep;nunent.
•\Varranty:TH BUYI?,R'SSOLI;AND EkCLC!.SIVLbVA RRVV IY,IF \NY,I SHIA1 PROVIDED BYFi ll-,PItt)I)l":C;T`SNIA'sL-FAC'FURFR.L'!P
MAKES NO EXPRESS OR IMPLIED WARRANTIES. FJP EH REBY DISC LAINIS ALI, EXPRESS OR IMPLIED W,ARRANTIE_S. WHETHER
IMPLIED BY OPERATION 01 LAW OR C)THFRWISE, INCLUDING, V+'FIIK)UT I-IN1l'I'A'TION, ALI, IMPLIED WARRANEIES OF
N'TERCHANTABILITY AND I'T}'NESS OR FITNESS FOR A I'ARTKJILAR PURPOSE. CINDER NO CIRCUN'ISTANC6S,AND IN NO L'VI:N►'.
WIl 1..FJP 13F I.IAIII.E FOR PERSONAL INJURY OK PROPERTY DAMAGE OR ANY OI IFR LOSS, DAMAGE.COST OR REPAIRS OR INCI
DENTAL. PUNJ FIVI • SPLC1,\1.. C0NSIiQI.E NTIAL.OR I IQUIDAI Fl) D!yN,IAGUS OE AN), Kil d).WHETHER BASED [TON \VARRA\ ),
CONTRACT. STRICT LIABILITY, NEGLIGENCE, OR ANY" OTHER CAI OF A(`FION ARISING IN CONNECTION WFTH THE 1)4:41I(,N.
t,f'\`•U 1 AC I Uk U, S.\Il,'("12.'e`s SPf)I2"E'.11'[i)\, INS'LA,LLNFK)\,012 I21:P':",112 '-)1' !111,,IlkODt CTS SOLO B) L'.111 I;I.Y F.I{
AND A6RFF,S THAT UNDER NO CIRCUM-Y ANC'ES,AND IN NO EVENT. SHALL F.IP"S LIABILITY, IF ANY• EXCELD THE N'E"T SALES
PRICE.OETI IF DF-'FCI IVF PRODUCT(S).
•Entire Agreement:This document constitutes the entire,complete,and exclusive ag,rcunent I?etwr�n the parties with respect to the subject matter here-
of turd contains all the:agreenwnta and conditions of Nalc:no e•ourse of dcahue or us;Ig 7 of the bade,hall he applicable uukss es}nr„1)'incorl,e+t<dcd Iterc
ut.'I'he terms and conditions contained herein may nt,(be added h+.rttodificd,superseded ur othemkC ahcrcd tl�cept by it u'riucn me,ehftcation;rpn:Cd€,t
hurir:d n;,narerucnt per,omi,-1 of F111.All ir:ars< Butt,;isall hr, t' „erurd :.olv!\ I,%, Lh, ?,-rut, anel e,v'JiPOHS te+.u:11ou'< '.;c!"iq. Ail !I,a,-;S-, ord,.r'
i.aIwd purcoant to an ED,elu,)ICttion Shall be eleCined is,ued subject to ail UP ICrnis and ek nethion, he.cu eoniaincd "I hex, tcrnt� ;mJ oflilliti"'i., :h,al
supersede those of'llle Buyer.
•governing Uiw: Th;s transaction,hall be governed m all re,pects by the laws of the State of iMaine(cxclu,hug choice of law provi,ions).All actions.
icgardless of form,arising out of or in connection with this uan.saction,the products sold hY L'JR or the relationship heteeecn tiro Bu}cr and E;J1'shall he
brourtht in tta'courts of the:Slaw of IMaine with4u the applicable slauuorY period.
•Communications: Payine;i;only should be ditectcd to. E..I, llro�cun. tic.,1',0, Bu,: 350002,Bo,t,m, bl\o_12 1 i-0502 :11( atEtet •.nrrr>pe,r,:i r+ce at+ci
iii"Juilics shouts]F;.ell;e:et,x(to eot,r loe:.l E.IP I)ie isit:n TIr.:EEe tr,e C)ffie:e n:teh.:s i,.S?Pt.,e:n;t S;;sea.4'.t'. ;,o3 60{1,(;at,ii'tc;.il;ntc 041 4i,T-I,k•pti,w:,
(2071 5j?-1(;51. Fax(:1.07)5s'-ii +7. E-mail e:ip(u)c,jprcedou corn.
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J. Prescott Inc.
32 Prescott Street 1-pLrw 1
A P.O.Box 600 4616969
Gardiner, Me.04345-0600
11/20/12
BRA KING SISP NOr 4616969
Everett J. )scoff,Inc. 4
rWAREFiOUSE 220
REMIT TEAM EJP W. Indianapolis WAREHOUSE> TEAM EJP W. Indianapolis ORIGINAL INVOICE
TO> E.J. PRESCOTT INC. 8309 W. Washington St.
P.O. BOX 350002
BOSTON, MA Indianapolis, IN 46231
02241-0502 Telephone: 317-247-0005
SOLD TO> SHIP TO>
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
3450 W. 131st Street 3450 W. 131st Street
Carmel, IN Carmel, IN
46074 46074
GREG 2012 STOCK CLAMPS 20/12 1 our Truck `29
WE E`S� 7,-j4- -
SHIPPING JOB�fqo- S DATE.DUE;��,.' DAT H&ED'I.
= • ANTITY
Rob •ucT.N0MI3ER AND ITEM DESCRIPTIN 'UNIT'PRICE •
1 54309 F 2X12 F1 REP CLAMP 235263 EA 1 41.41 41.41
THANK YOU 41.41
FOR YOUR BUSINESS! TO .00
PLEASE NOTE: OUR TERMS FREIGHT- .00
ARE NET 30 _DAYS.YOUR.
00
SERVICE CHARGE IS 1%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE .
BUYER AG AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE HELP IS NEEDED AND
ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 41.41
T. he Presc,:�tt Ccmpa,���ies
vered 1 A'rescoft, inc. Terms o",
,,Objecl 1k, ,Olho-, ?Ti excool "harc Mr, ..A ,I; ho', i_-, ',n w,fli;,,
'&Y
le w n ax
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t"t A MO— i AM v a f M
J5 6:43!"7:3 a N o h wr 3U w;d a a a A "hi
v':k f i, i" 4 PFQ MkON'lli i A_PP V4 VIL. FW xAT 1 T
1 A! I K ,s AND 0 rMKOF04 1 MUM VNIA&MV, M%Viv 4AMM
1'- in d a Wgurne tipjal A 3".wno: h) 14iw"qnvJ jnx-m,n Kiwi,, 'r,
j
I �.",10 V NO 1 9 i (MM 'I D 0 No Y, P n v1
say, .00 C.vo hcmwd h: i 3P a, :I w-1 IT
an,
jolm"N, w A.,, ; Hannan, Uq&r no wummmims shaK UP be UK: n- 11,,, y,7.
of ml on n"Np m4mg: j , t 'm
ShQ"- W! ;:,al:t:;' q i A onAz - aw gV�� fminwkn KY &I 4mv inowniNq pipe, i" (obraO v RNK V
��5 apol 1 AV Q pmm 'n ;moor iwqv� - lelVe�%C1110i'', c:OiWt'� 0-, 11:�:
OOLMiq 1• wdool . q- to
Ahn ww, ,n,l c0q,my! .Av Wail 1w -mw wiely ky itock Clom 1 mAwn A to 1
,:, - ::) •n ',ol?dn' ""; to
'tin m hmd onmo" cloy, oil "!qNge or no, J`.; Mqw, 0�q W, �0
in QqTw� n4 a be
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1,. ., Td HAI "j. Map .00 J QKV n6 ,1, A! ti,
Ain r
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Rk i JI: v rhm v AR 1. V 4'7� 4 R!A t b U. M,
"i? 1, v 4 T C i < :}.BRA V) ()R I M 110 D I I L N Q. 1 i V1 i VA 1, X k A , P 0 VV Z 40 Y ( :
1 : 0 K "MOWN!11P 1 W? VIATF 10 WILL Phl".. l.;. Mo! ,
�4a_> kQA - ,041 WAN; ;,
PXPR! >S M
]NIP] VQ VAITRA'; i Lip & 1. AY X&.: K A; i t w,
11 41 V 1 M P i P 1) }i1 0 1`1-,F", 1 Fi()� Ct AW M M; MM W1 1.04
1 IM Y Y� A\FN 4 fm NH RLMA < "AL MY 1 1 QM, • fH-,'
I-Vhk MCI Aiv- 51 AV; 0 A Ili. lip i v! ! 1ARK Fz- WNW M R, k .
% 1 . t�i,,
0 14 R L(M OR 0up Q:z ow, IV L'; 4 !A! , N , 1 V0 061
lxn , - i ; OF . ZY KPA! 0 :Ml 0 R OA�M I TM kc,ARR ANi' AM rR nRA AM!Y ,
?1 01 1 � -A T t dl : M K . - & (M Y 11", ", P)_N WFT "k OEM P ,�\! K, . SAI ;
MA %C, MAY . AMAM OR RMYR WF11F 11644 CIS SO! '? BY 1 JP H; n "I AIN"- - PIP i" �qV Y
:T� ; KVR 103 �i.11 10F AV \ND IN q) MEN L 431 L Fjrs !-..VMIATY. 4 QM T. AQ V7 1
,ikd UX& • YC jujow1wot W the ow.,
ot,t:' !,',
!.,,i m%n; nww"Xd .. O Im, w wood A%
,_id pnnwy� &V :jP w: a�w siall 1, Y w
3 Irl'.j y lies should !a ,Nmwd w yor 1wal FA, jy• um, Fhe i1a,w{Alm w},.� n2 K
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J.Prescott Inc.
32 Prescott Street
P.O.Box 600 4610533
Gardiner, Me.04345-0600 121
rRkGKI(IG 0' 4610533
Everett J.Prescott,Inc. cu"sroME ivo3 4755
220
REMIT TEAM EJP W. Indianapolis WAREHOUSE> TEAM EJP W. Indianapolis ORIGINAL INVOICE
TO> E.J. PRESCOTT INC- 8309 W. Washington St.
P.O. BOX 350002
BOSTON, MA Indianapolis, IN 46231
02241-0502 Telephone: 317-247-0005
SOLD TO> SHIP TO>
CITY OF CARMEL UTILITIES Customer Pickup
3450 W. 131st Street
Carmel, IN
46074
.S
DOE-� ET
(00 IN6 M Hibb 74,t-
W097S4 IMXU BATTERIES 1 1 1081 12/20/12 11/20/12 Pickup
.1-INEj. ROD'U'CT NUNMER Af`�D IT'Em DESCRIPTION
Uim.
1 50324 25 MXU BATTERY PACK 505B EA 35 22 .71 794 .85
THANK YOU MOQNTT-� • 794.85
FOR YOUR BUSINESSI AX, .-
.00
PLEASE NOTE: OUR TERMS FREIGHT'
.00
ARE NET 30 DAYS.YOUR
SERVICE CHARGE IS 1%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED AND
BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE
I
ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. ii 794 .85
T"he prescou Companies
mratht A Nescatt, 111, (UH Terms s-sine
njcs; v'ji:tot., lw".Icc, 0!Mrs nrw
ones FaAWAT. wvl .., 01uppuL a
pay ..� dch Lacs CAV •110L m� �AGW CAO A)
., .W,Ihn 1W. r WnwheN a on VQ"-Ao Como, m
P 1 JP .�oj owk h %. Myer QK > injumv HY i
I A p rob: pHa, mv WaNkhmi Aw cc unwn-I,ii, .I;.
A �nNul WXr jjpwAhT"+ sn" bo nij 4- 100v x- nw n, chl% omm n- An Wm
:d Sol,in:("mm ww" z ana 30 00 n To an m1v -din; W 'AW of NK
],! < All Ot " in AND iAvQQWS (* QVI1' ..TUP . 3AU IN"i XY)NAW K 1 .. AH,
=d
1: QQVII 1d,ly )KI ! W1 U AN(T, (AV W ONIZ 1
of Ul�i&r no 6wowricx.-, slt;J!
rn not 4 •0 on naghpon) adshy OrAno zn 40: 5,w; W Fz ,
S'441 Y'hiot - Jo-I vmwp Rp ad hens Vvy"I We q omw 4. day i 1 rnj
1II1, .;,
_,r� 1�r
shad tw i,i,�sd to t-�t,,otmi of'thc t" It'
CAWS Cmv• A,Qv an a ru"K • kwcumw. "Wompow ?"�Whnj
`t A Go 0; K Wha W Q in A C.At,m;i 1 i 0� shall he I-F oa mdoy V 1 Y •.t'1 t loan. mdtw, nA U?
__j K1 0, 1.. 1 XN rcNvo,fik!c' CCJ"L'. vi
Kd as L, 1401. Anj , mage 01 on-�4 chdqC3 �nvq Vw- n hk sn, n A KOW
ply WQ it m N A - dMAIC. dynty, 0j on-l. W NFIQ woo he an mqn n Admv ml 4�
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no"Y: onvnmoru�A-. Tu (Xv, w nQuk W q1 2 m-
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I",'.I! st;ch 10 1,"16 .,- :I
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AKKI 4 FJOPRI NS OR KIN 11 !: AVARRAN! A S. !A W r"Y !A • 14,
WWI Kv INIP! P :, HY OPI (W Q' (T If di ;R610 WN., 'VAHOU,
10 () vv \44ANDIS to MHU10,00H11TY HTWY do 1111. , IfF 1, 1 1 1 1 p:1
RY nov! 4T,
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UWK) 11AW A,RRAN� Wln� . n1wh 1 F't
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IS 10 -X OV dULO"! n hT PW 4 hW_ PJV SO S_',fI0(I_.
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,",- , ",!s p 1;o i I,�,,' 1 2 1N51, !� 1 N 7) 5x 2 5C. . I v n m H :1 Y",.'D N wo I'.. . -;-
VOUCHER # 122945 WARRANT # ALLOWED
88550 IN SUM OF $
E.J. Prescott, Inc.
P.O. Box 350002
Boston, MA 02241-0002
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
46169696 01-6200-06 $41.41
-r 5
4(a 3
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 12/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2012 46169696 $41.41
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
/7-1,7(l y /bc—
Date Officer