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249679 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 088550 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*******412.59 }� o CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 249679 BOSTON MA 02241-0502 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4982938 47.26 OTHER EXPENSES 601 5023990 4984718 90.93 OTHER EXPENSES 601 5023990 4985807 106.93 OTHER EXPENSES 601 5023990 4987084 52.00 OTHER EXPENSES 601 5023990 4987218 48.78 OTHER EXPENSES 601 5023990 4988681 66.69 OTHER EXPENSES SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J. Prescott Inc. ;. PAGE'NO 1 1 32 Prescott Street _ P.O. Box 600 4988681 Gardiner,Me.04345.0600 -'° INVO10EiDA7Es 9/04/15 'PAGKINaSG1P'XO 4988681 Everett J.Prescott Inc, CUSTQMERNO': 4755 WAREHOUSE{"; 220 REMIT TEAM EJP W. Indianapolis WAREHOUSE> TEAM EJP W. Indianapolis ORIGINAL INVOICE TO> E.J. PRESCOTT INC. 9309 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 10 `JOWAAM1/1E> dJ06N0;' "SLS:' '`=DATEDUE-.'"=`DATESHIPPED'`T'-� .-. JERRY STOCK I 1 108 10/04/15 1 9/04/15 1 Our Truck 101 56556 F 8X7.5 FLS1 REP CLAMP 899939 EA 1 66.69 66 .69 RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU AMOUNTS .s ; 66.69 CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONSI FOR YOUR BUSINESS! TAX'. ` .00 PLEASE NOTE: OUR TERMS FREIGHT _n;' .00 ARE NET 30 DAYS. YOUR - £` s:'' 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, APPRECIATED. D 66 .69 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J. Prescott Inc. PAGE,'N0. 1 32 Prescott Street P.O. Box 600 4982938 o Gardiner,Me.04345.0600 INVOICE;DATE�- 9/04/15 PACKING'SLIP'N0. 4982938 Everett J.Prescott Inc. CUSTOMER NO 4 7 5 5 WAREHQUSE° 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 Carmel, IN 46074 46074 CUSTOMER'P.O.NO'. JOB NAME= '` - -JOB NO °SLS.- = DATE DUE- I DATE SHIPPED SHIPPINGWETHOD JERRY ISTOCK 1 1 3,08110/04/15 1 9/04/15 1 Our Truck 7�K ANI 1 54912 F 4X7.5 FLS1 REP CLAMP 445473 EA 1 47.26 47 .26 RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU AMOUNT,- ,'. 47.26 CALL YOUR LOCAL OFFICE FOR FAX AND EMAIL OPTIONS! FOR YOUR BUSINESS! TAX--. .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 0 BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE , 47.26 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 Specialists Everett J.POP Box Orescott St Street Inc. PAGE NO;Rr. 1 4984718 [T Gardiner, Me.04345-0600 .INVOIGEIDATE'" 8/27/15 a, a PACKING,ySCIP N�> 4984718 Everett J.Prescott,InC. J 4755 ViIAREHOUSE;, 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 Carmel, IN 46074 46074 �I -- == CUSTOMER JOB=NAME' JO$NO. =SGS. GATE-OUE� DATE'.SHIP_P_ED= "'- `""`' SNIPPINCa`MET.HOD'"W,` ii ?: t'_" ` __._ STOCK I 1 108 9/26/15 1 8/27/15 1 Our Truck 1 155734 F 6X12 FLS1 REP CLAMP 684724 EA 1 90.93 90.93 ,,.. RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU _90.93 FOR YOUR BUSINESS! r00 CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONSI ----- PLEASE NOTE: OUR TERMS FREIGHTS<.g{ri .00 ARE NET 30 DAYS. YOUR 47, g w: 00 SERVICE CHARGE IS 1%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED AND O BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE e 9 0.93 ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW, APPRECIATED. I SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc, 32 Prescott Street P.O.Box 600 4985807 Gardiner,Me.04345.0600 8/31/15 A&I 6 'Wi. 4985807 'Everett J.Prescott,Inc. 6-� A 47551 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 Carmel, IN 46074 46074 '1-:J6S-NO: -SLS:-1-4.DATE:DUE J-20ATESHIPPED --SHiPP1NG.MFTHO64z,-, ISTOCK I 1 1081 9/30/15 1 8/31/15 Our Truck 1 56608 F 8X12 FLSI REP CLAMP 899939 EA 1 106.93 106 .93 2 56556 F 8X7.5 FLS1 REP CLAMP 899939 EA 0 154 .66 .00 RECEIVE YOUR INVOICES AND STATEMENTS FASTERI THANK YOU AMOUNTS 106.93 . CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESS! - 'j... 00 PLEASE NOTE: OUR TERMS FREIGHTS ' :°: .00 ARE NET 30 DAYS. YOUR -t"`Z?i .00 SERVICE CHARGE IS 1%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED AND I• 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. APPRECIATED. 106 .93 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J. Prescott Inc. 32 Prescott Street P.O. Box 600 4987218 Gardiner,Me.04345.0600 Nyblbtbkt=` 9/02/15 4987218 escolt,Inc. 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 1790 milford street Carmel, IN village west clay off main st 46074 650-5582 Carmel, IN 46074 'SHIPP44G�-METHW=--`4�1 ISMITTY ISTOCK I 1 1081 10/02/15 1 9/02/15 1 Our Truck L 1 56923 F 8 FS313 SADDLE 1CC 863905 EA 1 48 .78 48.78 NT,'Y 48.78 RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU A M6 0 CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESS! — .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 I ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. s 48.781 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J. Prescott Inc. :-I-,, I - 1 32 Prescott Street P.O.Box 600 4987084 Gardiner,Me.04345-0600 INV btjD�C' 9/04/15 4987084 Everett 1.Pr®scoff,Inc. "CUSTOMER 6 47551 [-,".1NAFIEHOUSEj 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> r-CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 3450 W. 131st Street 3450 W. 131st Street Carmel, IN Carmel, IN 46074 46074 —f" GIJSTOM F ISMITY ISTOCK I 1 1081 10/04/15 1 9/04/15 1 Our Truck am 111111611111 I'll 1 46130 3/4X100 CTS PLASTIC TUBE 200 FT 100 0.20 20.00 2 46150 1X100 CTS PLASTIC TUBE 200 FT 100 0.32 32.00 THANK YOU AMOUNT 52.00 RECEIVE YOUR INVOICES AND STATEMENTS FASTER! CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! .00 FOR YOUR BUSINESSI 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 ATTORNEY'S FEES,AND EJP CLAIMS A MFCHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 52 .00 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 9/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2015 4988681 $66.69 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 # 153015 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 4988681 01-6200-06 $66.69 Ll I s•17�gq ItSa bD %4, crg4-r 18 'A5$sSD'1 " � I �►3 `'t c?8 7 2 1 'S Voucher Total L{ a 5`a R Cost distribution ledger classification if claim paid under vehicle highway fund