HomeMy WebLinkAbout226654 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1
ONE CIVIC SQUARE EVERETT J PRESCOTT INC
CHECK AMOUNT: $169.23
CARMEL, INDIANA 46032 Po Box ss000z
BOSTON MA 02241-0002 CHECK NUMBER: 226654
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4751271 169. 23 OTHER EXPENSES
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J.Prescott Inc. I AGE PAYMENT
._ 1
32 Prescott Street -
9' P.O.Box 600 �i 4751271
Gardiner, Me.04345-0600 XINUbtGE DATE 11/2 0/13
e qs PAGKINGSSLIP NO
4751271
Everett J.Pr®scoff,Inc. cuSTOME irN0-; 4755
F W(4REHOUS�E;.; 2 7 0
REMIT TEAM EJP Ft. Wayne, IN. WAREHOUSE> TEAM EJP Ft. Wayne, IN. ORIGINAL INVOICE
TO> E.J. PRESCOTT INC. 4620 Hillegas Road
P.O. BOX 350002
BOSTON, MA Fort Wayne, IN 46818-0000
02241-0502 Telephone: 260-482-2100
SOLD TO> SHIP TO>
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
3450 W. 131st Street 3450 W. 131st Street
Carmel, IN Attn:Greg Hollander
46074 Carmel, IN
46074
S1=t1RPING-METH6D �.`
GREG STOCK 108 12/20/13 1 11/20/13 Our Truck
DESCRIPTION,LINEJ PhObUCT NUMBER AND ITEM
1 42716 5 1/4 B62 HYD REPAIR KIT 1985 EA 1 169.23 169.23
RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU AMQ:UNT 169.23
TAX
CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESS! ," T. 00
PLEASE NOTE: OUR TERMS LREIGH� � ;°, 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 AGREES TO PAY-ALL ATTORNEYS FEES,AND EJP CLLAIMS A MECHAN CS'S LIEN UNDER APPLICABLE STATE LAW.REASONABLE——- • 169.23
APPRECIATED.
sr
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Everett J. P resuAl kin r�-,,s� ami'd Condihtions of Sale
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(K j . j; V j .,` ' •,< jq J&j US &. pnOueh CMMwjUWV 1, a rack of Awcumn. twornpow (A niskuding inpmpakowl vit"An j ry 13.0i
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hs
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N� OR RIA'AHR OFTLW PROOLITS SOLD BV
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VOUCHER # 133490 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
4751271 01-6200-06 $169.23
Voucher Total $169.23 '
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 11/26/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/26/201, 4751271 $169.23
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
I A",//"
Date Officer