221494 07/02/2013 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: $20.70
BOSTON MA 02241-0002 CHECK NUMBER: 221494
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4676190 20 . 70 OTHER EXPENSES
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J, Prescott Inc, (
7
32 Prescott Street Gt`410 r 1
ow 07 P.O. Box 600 10 tyke]IN M 0q 4676190
Gardiner, Me.04345-0600 6/12/13
4676190
Everett M 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 CITY OF CARMEL UTILITIES
3450 W. 131st Street 3450 W. 131st Street
Carmel, IN Carmel, IN
46074 46074
GREG I STOCK 1 1 1081 7/12/13 6/12/13 Our Truck
LINEJ r -"PR, O,QUCT NUM I BERAND ITEM DESChIPTi6N LAM ."UN'ITPRIC;E EXTENDED,AMOUNT,.7'1
1 /NON01498806 5# CAREFREE MATURE FESCUE BA 7 20 .70 20 .70
THANKYOU 20.70
FOR YOUR BUSINESS! .00
PLEASE NOTE: OUR TERMS
.00
ARE- NET 30 DAYS.YOUR-
SERVICE CHARGE IS-I%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
ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. Y 20.70
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 6/25/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2013 4676190 $20.70
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 JAI
Date Off er
VOUCHER # 131895 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
4676190 01-6200-06 $20.70
Voucher Total $20.70
Cost distribution ledger classification if
claim paid under vehicle highway fund