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218440 03/25/2013 a :CITY OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1 ji. ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $12,689.62 CARMEL, INDIANA 46032 PO BOX 350002 BOSTON MA 02241-0002 CHECK NUMBER: 218440 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4636494 252 .30 OTHER EXPENSES 604 5023990 4636494 3 , 982 . 77 OTHER EXPENSES 601 5023990 4638356 1, 529 . 05 OTHER EXPENSES 601 5023990 4640399 6, 925 . 50 OTHER EXPENSES SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipellhe Speciblists Everett J. Prescott Inc. 32 Prescott Street P P.O.Box 600 • 4636494 Gardiner, Me.04345-0600 'b( VOICE�-- 2/26/13 'PA K�1 7N­ 4636494 Everett J.Prescott,Inc. 'Z T64-1 4755 [t'hAREHQUSE.' 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 W09773 METER PARTS 1 1081 3/28/13 1 2/26/13 Our Truck LINE PRODUCT NUMBER ANb iTrMbEsckiPTO Mg 1 50810 22 1 GRII BOTTOM PLATE GASKET EA 10 2 .48 24.80 2 50810 23 1 SRII BOTTOM PLATE LINER EA 10 2 .80 28 .00 3 50324 25 MXU BATTERY PACK 505B EA 7 28 .50 199.50 4 50323 01 MXU 51OR SING PORT 3/WIRE W/ITR EA 27 147 .51 3, 982.77 THANK YOU AMOUNTS 4,235.07 FOR YOUR BUSINESSi TAX .00 PLEASE NOTE: OUR TERMS .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 HELP IS NEEDED AINC�jo BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 4,23S.07 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipellne Specialists Everett J. Prescott Inc. PAGE°IVO 1 32 Prescott Street f P.O. Box 600 • • 4640399 Gardiner, Me.04345-0600 14V 46E l]A7E 3/01/13 PA4CKlNG SLfP''NO. 4640399 Everett J.Prescott,InC. CUS70ME4'NO.j 4755 VyAREHg0 E,° 2201 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 X68 A - :, B y SCS `1JAT.E i7i7E— °"DATE Skits' HIPPkb-m T iflI)',•._ . W09773 METER PARTS 108 3/31/13 3/01/13 Our Truck ••r • • • 1 50324 25 MXU BATTERY PACK 505E EA 243 28 .50 6, 925.50 THANK YOU �IMOUNT 6,925.50 FOR YOUR BUSINESS! TAX.' :'. .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 HELP IS NEEDED AND p BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE • 6, 925.50 ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PIP011he Spedd!StS Everett J. Prescott Inc. 32 Prescott Street fiT P.O.Box 600 WIN No, 463 8 3 56 Gardiner, Me.04345-0600 --'- " b;kf- - IRYQI`G�' E�. 2/28/13 7 RACKING 51P Na. 4638356 Na::Everett J.PrescoH,Inc. uBTOMER 4755 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 attn greg hollander 46074 Carmel, IN 46074 `bATti)UE-."ilr;bATC.SH(PPED'-'I-.--....'',,-e -SAIPPIN:b�ME GREG W09760 ISTOCK 1 1 1081 3/30/13 2/25/13 I Direct Prepay/Add : L INE ••DUGTNUMBER Mb ITEM bE§(�R.IPTIQWa�' man= • 1 /NON01463809 POLLARD DIFFUSER SPECIAL W/PLUG EA 3 493 .00 1,479.00 RITH 5" STORTZ CONNECTION THANK YOU AMO U NTk 1,479.00 FOR YOUR BUSINESS! .00 PLEASE NOTE: OUR TERMS $REIGHT,, 50.05 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 HELP IS NEEDED AND BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE 1,529.05 ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. VOUCHER # 131105 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 G a.3F)U V1'L10 4636494 02-2308-00 $3,982.77 Depreciation P 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 3/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2013 4636494 $3,982.77 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