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HomeMy WebLinkAbout247825 07/28/15 Q CITY OF CARMEL, INDIANA VENDOR: 088550 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: S*******577.48* CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 247825 BOSTON MA 02241-0002 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4954305 381.00 OTHER EXPENSES 601 5023990 4956853 196.48 OTHER EXPENSES SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J. Prescott Inc. 32 Prescott Street PAQE;NO; ,M P.O.Box 600 • 4956853 (� Gardiner, Me,04345 0600 ;►t�V6igf DACE:: 7/06/15 f'A�CI<ING'SliPq a'. 4956853 H '9. Ev®raft J.Prescott,inc. cus-vOme .rr 4755 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 'SHIPPING=MEtbO:' " LUPER STOCK 108 8/05/15 7/06/15 Our Truck PRODUCTLINE s • QUANTITY 1 56556 F 8X7.5 FLS1 REP CLAMP 899939 EA 1 66 .69 66.69 2 56608 1 F 8X12 FLSI TAP CLAMP 1CC 899939 EA 1 129.79 129.79 RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU AMbtJN I r: 196 .48 CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESS! TAX.` .. ' ` .. .00 PLEASE NOTE: OUR TERMS REIr:�+ff1^e ." 00 ARE NET 30 DAYS. YOUR ::, ;z: 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 e 196.48 ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline SpecialistsEverett J, Prescott Inc, :�� `T 1 32 Prescott Street r P.O.Box 600 ° ^ 4954305 Gardiner, Me.04345-0600 o °,INVOlCiDA7E 7/06/15 PACKINQ SL}P.,N©t 4 9 5 4 3 0 5 Everett J.PrescoH,Inc. CUSTt?MERrNq:: 4 755 ±VVAFiEHOUEF.a 2201 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 4915 e 106th street Carmel, IN john mascari 46074 Carmel, IN 46074 _. .-;CUStOMER`P_:O.NO�r"'.:'r..JOB d �QAT -DUE.: ;.DAtE'SHIPPED. SHIFptNG:METHOD_"' ::' JOHN 106TH ST PLANT 108 8/05/15 7/06/15 Our Truck PRODUCTLINE • • 1 38283 10 FULL FACE FLG ACC PACK RB 16 EA 2 28 .00 56 .00 2 /NON01714849 10" FLG X FLG SPOOL 10-7/8" EA 1 325.00 325.00 RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU AM0UI N "'. 381 .00 CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESS! ` " .00 PLEASE NOTE: OUR TERMSREtG.lTT .00 ARE NET 30 DAYS. YOUR : '° - i. ''e; .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 ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. I APPRECIATED. 381.00 VOUCHER # 152521 WARRANT # ALLOWED 88550 IN SUM OF $ E.J. Prescott, Inc. ; P.O. Box 350002 Roston, MA 02241-0002 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4954305 01-6200-06 $381.00 Voucher Total �5 I 7 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 7/20/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/20/2015 4954305 $381.00 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