226293 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1
ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $1,914.67
�ta CARMEL, INDIANA 46032 PO BOX 350002
BOSTON MA 02241-0002 CHECK NUMBER: 226293
CHECK DATE: 11119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4731828 317 . 30 OTHER EXPENSES
601 5023990 4735328 1, 597 . 37 OTHER EXPENSES
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J.Prescott Inc, PAGE�, 1
32 Prescott Street
P.O.Box 600 • 4731828
Gardiner, Me.04345-0600
11/05/13
'k;
PACKI�q;��I 11P, 4731828
\,Everett J.Prescott,Inc. "ecQf�Stoi�686%.U� � 4755
*REI kE,"'----�'�22 00
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
RE- _WN 'W T.HO
—a E)—,
DATE WO
IJACK SPEARS STOCK 1 1081 12/05/13 1 11/05/13 Our Truck
PRODUCT NUMBER'AND ITEM DE I SCRIPTION UNIT PRICE EXTENDED AMOUNT
7 53593 2 11 1/2 C3L-T LTD ONLY EA 10 31 .73 317.30
THANK YOU 317.30
RECEIVE YOUR INVOICES AND STATEMENTS FASTER!
CALL YOUR C0C-ACOFFICE-FOR-FAX-AND-E-MAIL FOR YOUR BUSINESS! TW - -- - .00
PLEASE NOTE: OUR TERMS .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,EES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE 317.30
BUYER AGREES FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J. Prescott Inc.
32 Prescott Street
r P.O.Box 600 0 4735328
Gardiner, Me.04345-0600 INUOICED4TE 10/29/13
PACxiNG si ip{ro
4735328
Everett J.Prescott,Inc. ;�usTOMERI-N+6:
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 11/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/7/2013 4735328 $1,597.37
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
Date Officer
VOUCHER # 133280 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
4735328 01-6200-06 i $1,597.37
3 17 3-D
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund