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Home My WebLink About245114 05/13/15 CITY OF CARMEL, INDIANA VENDOR: 088550 �� CHECK AMOUNT: 5""`"" *52.00" ONE CIVIC SQUARE EVERETT J PRESCOTT INC r9 ,_� CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 245114 ''�iroN�°' BOSTON MA 02241-0002 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4923544 52.00 OTHER EXPENSES SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc, NOICEIDAiTiE 1 32 Prescott Street4923544 P.O, Box 600Gardiner, Me,04345-0600 IN4/27/15 zi ® Pae ING PNo 4923544 Everett J.Prescott,Inc. cusT,DHFR No. 4755 OW;AR -HOUSE 220 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 call mike 733-2856 46074 Carmel, IN 46074 MR—T&I TO MMM 10IMM -4M — _J9 AlO _S _ DAFT DATi SEdIPEED. BHIPP N M 4TG�OD _ MIKE LUPER J STOCK 3.081 5/27/15 1 4/27/15 I Our Truck LINE PRODUCT NUMBER AND ITEM DESCRIPTION U/M.I QUANTITY UNIT PRICE 1 91831 1 6" ROUND TOP STAPLES (1000) PERBX BOX. 1 52.00 52.00 RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU rAWO-90-JOIIIIIIIIIII 52.00 CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESSITAX .00 PLEASE NOTE: OUR TERMS FREIGHT .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 COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE 52.00 ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. The Prescott Companies Everett J. Prescott, Inc. (EJP) Terms and Conditions of Sale • Prices: All prices are Subject to change without notice, except where firm quotations have beenprovided in writing by authorized management personnel of EJP. •Taxes: Prices do not include any present or future federal, state, or local taxes(including, Without limitation,sales tax, use tax, excise tax, or otherwise) unless specifically stated. it is the responsibility of the Buyer to pay all such taxes. Taxes where applicable may be added to the price of the products and shall be paid by the Buyer, unless the Buyer furnishes to EJP a tax exemption certificate in a form agreeable to the applicable taxing authorities. IfEJP is required to prepay any such tax, Buyer will reimburse EJP in full upon demand. •Payment Terms: EJP Open Credit accounts are established for commercial,uon-consumer use only. Unless an approved commercial Open Credit account is established_ payment in good funds or approved check must be made before;or at time of delivery. Commercial Credit terms are Net 30 clays, no cash discounts allowed. Service Charges commence after 30 days and are calculated on the last day of the month in which rile 30th clay falls. SERVICE CHARGE IS % PER MONTH (18°o A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, and EJP claims a mechanic's lien under applicable state law. • Acceptance by EJP: All orders from the Buyer are subject to acceptance by authorized personnel of EJP, and, in the case of Open Account Sales,approval of the EJP Credit Department. • Cancellations: SPECIAL OR NODI-STOCK ITEMS MAY NOT BE CANCELLED OR. RETURNED AFTER TILE PRODUCT(S) IS PLACED INTO PRODUCTION. All charges and costs incurred by E.iP as a result of cancellations or order changes will be billed to the Buyer. • Delivery: E.TP will make a good faith effort to complete delivery of the products; provided, however,that EJP assumes no responsibility or liability for loss or damage due to delay or inability to deliver, ii'Such non-perfonnarice was the result of any events or circ urn stances beyond the control of E.IP, including,but not limited to, acts of God, war, labor difficulties. fire,accidents, inability to obtain materials,and delays of --carriers,-contractors, suppliers, or manufacturers. Under no circumstances shall EJP-be liable for any special, consequential, incidental. indirect, or liquidated damages, losses, or expense (whether or not based on negligence) arising directly or indirectly from delays or failure to :give notice of delay. • Shipment: Shipment of all products is to one given destination for all Items including pipe, unless otherwise indicated in writing. Risk of loss shall transfer to the Buyer upon tender of goods to Buyer. Buyer's representative, or common carrier. The cost of any special packing or special handling caused by Buyer's requirements or requests shall be added to the amount of die order. If Buyer causes or requests a shipment delay, or if EJP ships or delivers the products erroneously as a I-eSUIt of inaccurate. incomplete or misleading information supplied by Buyer or its agents or employees,storage and all other additional costs and risks shall be borne solely by Buyer. Claims for products damaged or lost in transit should be made by Buyer to the carrier, as EJP's responsibility ceases upon tender oi'goods to Buyer, Buyer's representative or G0111111011 carrier. Delivery will be trade on hard surfaces only. Any damage or towing charges resulting from '.ton hard surface- deliveries" sltali be the responsibility of the Buyer. • inspection and Acceptance: Claims for damage, shortage or errors in shipping must be reported within 10 days following delivery to Buyer. Buyer shall have 10 days from the date Buyer receives any products to inspect such products and services for defects and nonconformance and notify EJP; in writing, of any defects, nonconformance or rejection ol'such products. Alter such 10 day period. Buyer shall be deemed to have irrevocably accepted the products, if not previously accepted. After such acceptance, Buyer shall have no right to reject the products for any reason or to revoke acceptance. Buyer hereby agrees that Such 10 day period is a reasonable amount of time for such inspection and revocation. • Returns: Materials cannot be returned without EJP'S written consent. NO RETURNS ARE ALLOWED AND .NO REFUNDS WILL BE MADE ON (i) PIPE OR(ii) SPECIALLY FABRICATED OR ORDERED ITEMS. THE SOLE AND EXCLUSIVE REMEDY FOR SUCH iTEMS ALLEGED TO BE DEFECTIVE IN WORKMANSHIP OR MATERIAL WILL BE THE REPLACEMENT OF THE ITEMS SUBJECT TO THE NIANUFAC"TURER'S INSPECTION AND WARRANTY. All other returned material is subject to a MiNIMUM 25% RE-HANDLING CIIARGE, plus transportation charges. Unless otherwise agreed by the Buyer and EJP; all credit for returned material will be applied to future orders,subject to approval by the EJP Credit Department. • Warranty: THE BUYER'S SOLE AND EXCLUSIVE \'VAR.RANTY. 1F ANY, IS THAT PROVIDED BY THE PRODUCT'S NfANLLFACTURER. EJP MAKES NO .EXPRESS OR LMPL-IED WARRANT-IES.- EJP HEREBY DISCLAIMS—AL-L--E-X-PRLSS--0-R-- iMPLiED WARRANTIES. WHETHER IMPLIED BY OPERATION OF LAW OR OTHERWISE INCLUDING, WITHOUT LIMITATION. ALL INIPLiED WARRANTIES OF MERCHANTABILITY AND FITNESS OR FITNESS FOR A PARTICULAR PURPOSE. UNDER NO C:;IRC:UMSTA.NCES. AND fN NO EVENT. WILL E.IP BE LIABLE FOR .PERSONAL INJURY OR PROPERTY DAMAGE OR ANY OTHER LOSS, DAMAGE,COST OR REPAIRS OR INCIDENTAL, PUNITIVE, SPECIAL,CONSEQUENTIAL,OR LIQUIDATED DAMAGES OF ANY KiND, WHETHER BASED UPON WARRANTY, CONTRACT, STRICT LIABILITY, NEGLIGENCE OR ANY OTHER CAUSE OF ACTION ARISING IN CONNECTION WITH THE DESIGN, MANUFACTURE, SALE, TRANSPORTATION, INSTALLATION,OR REPAIR OF THE PRODUCTS SOLD BY EJP. BUYER ACKNOWLEDGES AND AGREES THAT UNDER NO CIRCUMSTANCES. AND 1N NO EVENT, SHALL EJP'S LIABILITY, IF ANY, EXCEED THE NET SALES PRiCE OF THE DEFECTIVE PRODUCT(S). • Entire Agreernent: This document constitutes the entire, complete. and exclusive agreement between tate parties with respect to the subject matter hereof and contains all the agreernents and conditions of sale; no course of'dealing or usage of the trade shall be applicable unless expressly incorporated herein. The terms and conditions contained herein may not be added to, modified, superseded or otherwise altered except by a written modification signed by authorized management personnel of EJP. All transactions shall be governed solely by the terms and conditions contained herein. All purchase orders issued pursuant to an EJP quotation shall be deemed issued subject to all EJP terms and conditions herein contained. These terms and conditions shall supersede those of the Buyer. • Governing Law: This transaction shall be governed in all respects by the laws of the State of Maine (excluding choice of la%v provisions). All actions. regardless of form, arising out of or in connection with this transaction, the products sold by EJP, or the relationship bet%veen the Buyer and E.11;shall be brought in the courts ofthe State of.Maine within the applicable statutory period. • Communications: Payments only should be directed to: E.J. Prescott, Inc.,P.O. Box 350002,Boston, NIA 02241-0502.All other correspondence and inquiries should be directed to your local EJP Division. The I ionic Office address is 32 Prescott Street.,P.O. Box 600, Gardiner, Maine 04345. Telephone(207)582-1851. Fax (207)5S2-5637. E-mail ejp(it),cjprescott.coin. VOUCHER # 151727 WARRANT # ALLOWED i 88550 IN SUM OF $ E.J. Prescott, Inc. P.O. Box 350002 Boston, MA 02241-0002 Carmel Water Utility 4 ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT ; Audit Trail Code I I 4923544 01-6200-06 $52.00 I I I Voucher Total $52.00 Cost distribution ledger classification if i 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 5/4/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2015 4923544 $52.00 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