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HomeMy WebLinkAbout221967 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1 0 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CARMEL, INDIANA 46032 PO BOX 350002 CHECK AMOUNT: $33.60 BOSTON MA 02241-0002 CHECK NUMBER: 221967 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4683455 33 . 60 OTHER EXPENSES SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J. Prescott Inc. PAGE N4'. 1 32 Prescott Street ° P.O.Box 600 • 4683455 Gardiner, Me.04345-0600 INVOICE DATE`., 6/24/13 PAd�]Nd'SLIP NO:, 4683455 Everett J.Prescott,UC, CUSTOMER ND. 4755, WAREHOUSE', 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 --CUS ©MF.R- O tdfl' s ;_.Joe,NAM __.JO6.NO._-SLS... ._DAZEDUE< DATE SHIPPED SHIPPING METHOD IERIC RUSSEL WTR PLT 5 108 7/24/13 1 6/24/13 1 Pickup PRODUCT • • • 1 71252 15 END SECTION STRAP EA 2 16 .80 33 .60 THANK YOU A-MOUNT:.',,. 33.60 FOR YOUR BUSINESS! TAX . ..'a . .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 • BUYER ATTORNEY'S FEES,AND EJP CLLAIMSAA MECHANICS'S LIEN UNDER APPLICABLI E E STA SAw BLE ATTOR 33.60 APPRECIATED. i 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 7/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/8/2013 4683455 $33.60 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 # 132033 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 4683455 01-6200-04 $33.60 Voucher Total $33.60 Cost distribution ledger classification if claim paid under vehicle highway fund