225805 11/05/2013 „M CITY OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1
ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $7,965.54
CARMEL, INDIANA 46032 PO BOX 350002
o� BOSTON MA 02241-0002 CHECK NUMBER: 225805
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 4707322 3 , 982 . 77 OTHER EXPENSES
601 5023990 4708492 3 , 982 . 77 OTHER EXPENSES
SEE CONDITIONS OF SALE AND 1
PAYMENT TERMS ON REVERSE
Plpeilne Speclallsts Everett J. Prescott Ina ? 01 �,'_ 1
P.O.Box 600 4707322
tl K)Nqt Gardiner, Me.04345.0600
�j IIVUO,IbE�CiATE`: 8/14/13
!PyNOi 4707322
Everett J.Prescott,Inc. cusrOME6,"N4 : 4755
vvtEriausE,.;` 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 Customer Pickup
3450 W. 131st Street
Carmel, IN
46074
a.33 � 0
ltS7aM R°P'O'NCI. :.,-f J06 PtAAt z-" JQB NC? SLS.- ,. F3AFE-DUE- -DATE-SHIPPSD -40D
XU ---
W09852 MXU STOCK 108 9/13/13 1 8/15/13 Pickup
PRODUCT r • •
1 50323 01 MXU 51OR SING PORT 3/WIRE W/ITR EA 27 147.51 3, 982.77
I
I
THANK YOU AMOJNT ,z_.'." 3,982_.77
FOR YOUR BUSINESS! TAX*""' .00
PLEASE NOTE: OUR TERMS FREIGHTS:,, .00
— -- -- - — ---
ARE NET 30_DAYS._YO.UR_ -i; nit- -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 3, 9 82. 7 7
ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.
Page No. 1
nv1—nie No. 4708492
9/10/13
R TEAM EJP W. In i.anapo is W H TEAM EJP W. In Tanappo is rder ao- 4708492
E T E.J. PRESCOTT INC. A 0 8309 W. Washington 5t . 4755
P.O. BOX 350002 us a.
M O R U Branch o. 220
I BOSTON, MA E S Indianapolis, IN
T 02241-0502 E 46231
Telephone: 317-247-0005
CITY OF CARMEL UTILITIES Customer Pickup
S 3450 W. 131st Street S
0 T Carmel, IN H T
LD O 46074 PI 0
Customer P.O. No. Job Name Job No. Sls Due Date Ship Date Shipping Method
W09852 MXU STOCK 108 10/10/13 9/10/13 ickup
Ln Product No. / Description U/M Qty. Price Disc% Extended
1 50323 01 MXU 51OR SING PORT 3/WIRE W/ITR EA 27 147.5100 3, 982 . 77
RECEIVE YOUR INVOICES AND STATEMENTS FASTER! Amount 3, 982 . 77
CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS ! Tax Amt . 00
Freight . 00 nn
TOTAL 31982 .77
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 10/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201; 4707322 $3,982.77
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
///1/, �
Date Officer
VOUCHER # 133194 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
o�•33�k�,�0
4707322 02-2308-00 $3,982.77
Depreciation
'-k10g$IZ c)2.a3a8,t0
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund