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