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HomeMy WebLinkAbout219713 05/07/2013 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: $10,815.54 BOSTON MA 02241-0002 CHECK NUMBER: 219713 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4644955 2, 850 . 00 OTHER EXPENSES 604 5023990 4644955 7, 965 . 54 OTHER EXPENSES SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. 'PAGE Na`;' 1 32 Prescott Street P.O. Box 600 6 • 4644955 lJ Gardiner, Me.04345-0600 INUOiE`DAifE 4/11/13 PAbkIN' SE1f1NO.� 4644955 Everett J.Prescott,Inc. 6UW16ME `NO- 4755, ;iN!REljbu E°_1 220 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 JOB NAME y sJOB.NO:- SLS";,.� DATEeDUE -:'.DATE SHIP ED-.=t:: ".` .xf F(IPF?1NG:ME'rH .'`°•` W09793 STOCK 108 5/11/13 1 4/11/13 1 Pickup 0 C1 � • 1 50324 25 MXU BATTERY PACK 505B EA 100 28 .50 2,850.00 2 50323 01 MXU 51OR SING PORT 3/WIRE W/ITR EA 54 147 .51 7,965.54 THANK YOU AMOUNT:" 10,815.54 FOR YOUR BUSINESS! AX .00 PLEASE NOTE: OUR TERMS FREIGHT'•`_ 00 - -ARE- NE-T--30 DAYS:YOUR F; .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 10,815.54 ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 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 4/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/30/2013 4644955 $7,965.54 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 VOUCHER # 131457 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 0.1•33LIhtJ-}0 4644955 02-2308-00 E965 54 Depreciation •� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund