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