The URL can be used to link to this page

Home My WebLink About250208 1 0/07/1 5 CITY OF CARMEL, INDIANA VENDOR: 088550 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $**.....329.67* d- ? CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 250208 BOSTON MA 02241-0502 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4989779 144.22 OTHER EXPENSES 601 5023990 4990202 47.26 OTHER EXPENSES 601 5023990 4995438 90.93 OTHER EXPENSES 601 5023990 4996155 47.26 OTHER EXPENSES SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J. Prescott Inc. r""- r-7-IN 32 Prescott Street L P.O. Box 600 4995438 Gardiner,Me,04345.0600 1 t'FVdidt1bWTt-; 9/21/15 I :P.A6kAd L I, q, "I'P� NO.j 4995438 Everett J. escott,Inc. 47551 AhEk"olf$t",q 2201 REMIT TEAM EJP W. Indianapolis WAREHOUSE> TEAM EJP W. Indianapolis ORIGINAL INVOICE TC> 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 JOB Nb>J'4SLSDTEDUE J`, A - -7 -IJATESIPPE H W PERRY ISTOCK I 1 1081 10/21/15 1 9/21/15 jOur Truck 01103111101515MR-i --- -- 1 55734 F 6X12 FLS1 REP CLAMP 684724 EA 1 90.93 90.93 RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU 90.93 CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESSI .00 PLEASE NOTE: OUR TERMS j .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 MECHANICS'S LIEN UNDER APPLICABLE STATE LAW, APPRECIATED. 90.93 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. 32 Prescott Street P.O. Box 600 4989779 Gardiner,Me.04345.0600 INVQICEZATES 9/21/15 P.A410 46" 4989779 --J Everett J.Prescott,Inc. CyS';; h(59 47551 1:-W 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> rCITY 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-i�' JOB-NAME= -4,,V"JOBAO':::I-SLS'1--.-pAT-E-DUE--'1,`�DAT&sHiPPEDJ�-- SHPPING:METHbD.4*-�Z I — JERRY ISTOCK 1 3.081 10/21/15 1 9/21/15 Our Truck 1 57364 F 10X12 FLS1 REP CLAMP 11041144 EA 1 144 .22 144 -22 RECEIVE YOUR INVOICES AND STATEMENTS FASTERI THANK YOU AMO NTc 0 144 .22 CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONSI FOR YOUR BUSINESS! .00 PLEASE NOTE: OUR TERMS FREI9HT4--'5.-!' k; .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 • 144 .22 ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER AP�PLICABLE STATE LAW. APPRECIATED. SEE CONDITIONS OF SALE AND Pipeline PAYMENT TERMS ON REVERSE Specialists Everett J. Prescott Inc. R P R_AGE;`NOi n;< 1 32 Prescott Street - P.O. Box 600 4996155 a: �m Gardiner, Me.04345.0600 O :"INVOICE;DATE; 9/22/15 4996155 ^PACKINGrSLIP;NO.; Everett J.Prescott,Inc, cuSTOME -M 4755 ',WA`REHOUSE 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 --^COSTQMER-P:O'NO:� 13 JOB=NAME4--B N ySLS= -'�-DATE-DUE- -1-=DATE•SHIPPED= SHIPPUVCa-MEX..H-O STOCK 1108 10/22/15 1 9/22/15 1 Our Truck I ME 1 54912 F 4X7.5 FLS1 REP CLAMP 445473 EA 147.26 47.26 7 RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU 47.26 CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESS! TAX:c'r = "; .00 PLEASE!NOTE: OUR TERMS FREI .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 x• 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. 0 47.26 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. -,RAGE,00 32 Prescott Street P.O.Box 600 4990202 Gardiner,Me.04345.0600 INVOICEDATE+ E 9/10/15 a` O 4990202 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 =JOB-NO 'DATE PRING-M .Z��GUST6MER-P 6�N04-4414�JOB�:NAME4,�-�I- —I�SLSJ-,��DATE-DUE:-�kL -�SHiRPED-1 "Skl ET.Hou,—, . A— JJERRY ISTOCK 1 1 1081 10/10/15 1 9/10/15 1 Our Truck I 2 1 1 54912 F 4X7 .5 FLS1 REP CLAMP 445473 EA 7 47 .26 47.26 RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU 47.26 CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONSI FOR YOUR BUSINESSI .00 PLEASE NOTE:OUR TERMS FREIGHT.,",',i' .00 ARE NET 30 DAYS. YOUR .00 SERVICE CHARGE IS 1%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 20 DAYS OF AGE.THE HELP IS NEEDED ANDI 9 W, 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. 0 47..261 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 9/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/28/2015 4990202 $47.26 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 # 153170 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 4990202 01-6200-06 $47.26 `i Cj y��'►-►-r 9 '� 14+-1.ZZ L{99ul->5 Voucher Total 3�cj tom 8 Cost distribution ledger classification if claim paid under vehicle highway fund