221031 06/18/2013 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: $365.45
BOSTON MA 02241-0002 CHECK NUMBER: 221031
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4662807 365 .45 OTHER EXPENSES
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J. Prescott Inc. _ ',PAGE NO:'.; 1
J °° 32 Prescott Street
°g P.O.Box 600 • • 4662807
"(] Gardiner, Me.04345-0600 F
s INVOICE:DATE' 5/29/13
a PACKING SLiP No: 4662807
Everett J.Prescott,Inc. CUSTOMER NO. 4 7 5 5
WAAEHOU$E:' 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
"`CUSTOMEF{ :O-fVa. , : —""�"SOB NP'NiL _JOB NO �StS. -DATE DUE- QATE SHIPPEQ- -�T - - '4HIPPINQ METH06
GH5813 STOCK 108 6/28/13 1 5/29/13 1 Our Truck
PRODUCT, • • e •
1 42700 09 B62 HOUSING COVER GASKET 62-13 EA 5 9.50 47.50
2 42700 13 B62 THRUST WASHER 4-4 EA 5 7.99 39.95
3 42700 161 B62 HOUSING COVER 62-9 EA 2 59.50 119.00
4 42700 01 5 1/4 B62 HYD VALVE 54-62-41 EA 2 79.50 159.00
I
THANK YOU AIMOUNT?,r. 365.45
FOR YOUR BUSINESSI TAX ;. = 00
PLEASE NOTE: OUR TERMS FREIGHT$ 00
ARE NET 30 DAYS.YOUR Z 00
RVICE CHARGE IS1%PER MONT"k A6%A.P,R,)ONTHEBALANCEOVER30 DAIS OF-AGE.THE HELP IS NEEDED AND •
tER PGFIEESZO P 11`t hLL COSZS AND E1lPENS6S OF COLLECTION ,INCLUDING REASONABLE 36S .45
`�D���`�S���S,A�Q�,�QC�,P��MSAMECI BAH\CS'S�\EN�HOERAPPUCA6Les1ATeLAw. 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 6/10/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2013 4662807 $365.45
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 O Wc er
VOUCHER # 131796 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
4662807 01-6200-06 $365.45
Voucher Total $365.45
Cost distribution ledger classification if
claim paid under vehicle highway fund