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HomeMy WebLinkAbout224476 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1 t ONE CIVIC SQUARE EVERETT J PRESCOTT INC CARMEL, INDIANA 46032 PO BOX 350002 CHECK AMOUNT: $185.14 BOSTON MA 02241-0002 CHECK NUMBER: 224476 CHECK DATE: 9/2512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4709648 185 . 14 OTHER EXPENSES SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Speclalists Everett J,Prescott Inc. JPAGE NO:, 1 32 Prescott Street P.O. Box 600 4709648 [�- Gardiner, Me.04345-0600 a INVOICE DATE.. 9/11/13 PACKING 3LIt?NO'- 4709648 Everett J.Prescott,Inc. :CUSTOMER"NO: 4755 WAREHOUSE : 2 2 0 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 CUSTOMER- ER P.O.NO. ` JOB NAME - JOB NO. I SLS. BATE DUE DATE SHIPPED SHIPPING METHOQ�­ GREG RESETTER 108 10/11/13 9/11/13 Our Truck- LINE PRODUCT • • 1 /NON01517383 FORD SERIES RESETTER W42-33W-NL EA 1 158 .71 158 .71 ANGLE X ANGLE 5/8X3/4 33" TALL 0 LEAD RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU AMOUNT 158.71 CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESSI !AX _. .00 PLEASE NOTE: OUR TERMS FREIGHT 26.43 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 AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE 18 5.14 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 9/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/2013 4709648 $185.14 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 '9/2, <13 6 ✓� - alo_ Date Officer VOUCHER # 132747 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 4709648 01-6200-06 $185.14 Voucher Total $185.14 Cost distribution ledger classification if claim paid under vehicle highway fund