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HomeMy WebLinkAbout260153 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 088550 ONE CIVIC SQUARE EJ PRESCOTT INC CHECK AMOUNT: $***`**'*48.78* CARMEL, INDIANA 46032 ATTN: A/R CHECK NUMBER: 260153 TON Po BOX 600 CHECK DATE: 06/28/16 GARDINER ME 04345 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5088313 48.78 OTHER EXPENSES 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 6/9/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2016 5088313 $48.78 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 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc, MOn 1 32 Prescott Street P.O.Box 600 5088313 VIP, Gardiner, Me,04345-0600 5/26/16 5088313 Everett J.Prescott,Inc. 475 5 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 Carmel, IN 46074 46074 CUSTLLOMER P.O..NO J©B,NAME JOB NS S. DPST� ' E DATi SHIPPEDSHIP.P.INC1 M91180D JERRY STOCK 1 3.081 6/25/16 1 5/26/16 1 Our Truck LINE PRODUCT NUMBER AND ITEM DESCRIPTION WM. • mooitolelilim 1 /NON01830175 8 FS313 SADDLE 1CC 9.00-9.40 EA 1 48.78 48.78 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 48.78 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESSI TAX .00 PLEASE NOTE: OUR TERMS .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. 48.78 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pip®Ilan SpeCidllSfS Everett J.Prescott Inc. EN 1 32 Prescott Street P.O.Box 600 5088976 ilIP4 Gardiner, Me.04345.0600 5/26/16 5088976 Everett J.Prescott,Inc. 4755 �AR-HO 511 220 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 STOMEft,P16.R 0IM _JOS 1I19LS.. PTE f FI-_ AT SHIPR6 _ _-_ PPING M ,O JERRY STOCK 108 6/25/16 1 5/26/16 Our Truck PRODUCTLINE • • AMOUNT 1 /NON01835328 6 FS313 SADDLE 1CC 6.80-7.20 EA 0 0.00 .00 3 /NON01835329 8 FS313 SADDLE 1CC 9.00-9.40 EA 0 0.00 .00 5 /NON01835330 10 FS313 SADDLE 1CC 11.10-11.50 EA 0 0.00 .00 7 58441 F 12 FS313 SADDLE ICC 12751320 EA 1 60.80 60.80 3.50 OD RECEIVE YOUR INVOICES FASTER!! PLEASE CONTACT YOUR THANK YOU AMOUNT 60.80 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESSI TAX .00 PLEASE NOTE:OUR TERMS FREIG T .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. 60.80 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. MSMOE 1 32 Prescott Street P.O.Box 600 5089527 Gardiner, Me,04345.0600 5/31/16 5089527 Everett J.Prescott,Inc. 4755 WA ,�.QQEW--j_8X 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 C TD F13 P_ O _ NAMF JOl .tt10. SIIf'l tJ iJ DA+ Hl(? HIPP.NC ME+LI% _ JERRY STOCK 108 6/30/16 1 5/31/16 Our Truck PRODUCTLINE e •AMOUNT 1 55734 F 6X12 FLS1 REP CLAMP 684724 EA 1 90.93 90.93 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 90.93 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! T .00 PLEASE NOTE: OUR TERMS FREI'GHTi .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 ISNEEDED AND • BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE 90.93 ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 11 11 Pipeline Specialists EVERETTJ.PRESCOTT,INC. iCt7i� '��'� HOME OFFICE � PEP SEE CONDITIONS OF SALE AND 32 PRESCOTT STREET T`""'n""•i°°" PAYMENT TERMS ON REVERSE. • P.O.BOX 600 METER&BACKFLOW SERVICES GARDINER,MAINE 04345 210 SHEEP DAVID ROAD,CONCORD,NH 03307 P.O.Box 600 ,[,1.hGJ 1 Gardiner,ME 04345 ''..� t••r,�-° , Everett J.Prescott,Inc. TELEPHONE(207)582-1851 (603)224-8425 FAX(603)224-3842 (207)582-5019 FAX(207)582-9118 J._'t}!v �'J.t;_;� �".�` 7•S..i�n?`�'. 'Ls_t , 1", ^'r Ij 5/1 � r. 'I+ i' � 'l,1.a t•� .ii'.all.`t..'iC''� ,_••fj - _. !• • �i'.!7."}�J.L .1 :_i' iii{,h'�flrY • CUSTOMER COPY • 11 01 • • y; i "� i (la: ( i:l�lal, F�.L,tio1J1+.Lx.:7,1 f t CUSTOMER P.O. NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD 'JERRY 1�5. STOCK J 1`,• C :i S.j 5-/2-5/16 '—)UR `;.IRU C p{ 5 Ilj,'�ry_s!._w`? OEM PRODUCT NO. DESCRIPTION ❑ PREPAID • ® SHIPPED VIA OUR TERMS ARE NET 30 DAYS. AMOUNT D COLLECT ALL SALES ARE SUBJECT TO THE TAX 0/0 ! ~`T{ TERMS AND CONDITIONS OF SALE y ON E REVERSE SIDE FREIGHT ALL PICKUP TH E MADE IATELY ND WE WILL NOT OTOASSUME AANV RESPONSIBILITY PORERRORS AME1NFTHIS DELVERY WAS MA EBBY COMMON OARRIERACLAM9TMUST BEHEREON FILED RECEIVED"BY "f DATE RECEIVED WITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS �,\ Irl r WRITTEN AUTHORIZATION IS ISSUED,PRICES SUBJECT TO CHANGE.WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON X ! .,Ip°_a I • PAST DUE BALANCES. Pipeline Specialists EVERETT J.PRESCOTT,INC. HOME OFFICE PEP SEE CONDITIONS OF SALE AND 1EIP4 32 PRESCOTT STREET r�an��.,uo„ PAYMENT TERMS ON REVERSE. • P.O.BOX 600 METER&BACKFLOW SERVICES GARDINER,MAINE 04345 P.O.Box 600 210 SHEEP DAVID ROAD,CONCORD,NH 03301 Gardiner,ME 04345 T-9 y`, r r ;. Everett J.Prescott,Inc, TELEPHONE(207)582-1851 603J 224-8425 FAX(603J 224-3842 zo7l sez-sols FAxI2o l 58z-sv8 x.E 5�;R.1 E, �' `tt1 QIP ` til lI@Ctl3's+ a� tk :? ... i �_t^'t.i r, 1 SIIx+a�xuapok�t .1 �. •• Mhf)4 "a. .g1�e1_j�:tii; �`�1. �• • "D��L��) !� P• 0 "✓,! ;'$.3 !eD J� _'6 f1.�.+r."+ il: ? ?gin! cl.% ='I`sCC`, .. :t __ .r °a • • V?4 �' /.`a 7 p 16 CUSTOMER COPY C'l`._'"' OF CAd1.rr'L UTILITIES S C.:a Y Ct?ra 1. .A,it!V L;e is l:3 t '1, t,l'1 CUSTOMER P.O. NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD +E x R Y `r TI.IC K 3 I B I.3 5/3 0/16 07-1 R TRUCK . PRODUCT NO. DESCRIPTION :44; 0 t'1!t C, N;'.i."_q 3� 32 ti 6, .E`a:3�. =0 Sc'•.T.J�.�:L:�', 1,l'�f' 6 80- i 2Q) !"0.i1'18 .S 5?2 S' {.i F S3'l S SADDLF 1CC, `r . 00—9 40 •'., ', .W 41 �. Ut i � i Jtt1 F° R, 1.r+. 3 �i;!)�)!,L ?C,C`. � 51 {2 /1 E Y.I y:.�i.j�j:� •1 . i Klr�. 43 .. ;){::I 1 I L", ❑ PREPAID • ® IIIIA I OUR TERMS ARE NET 30 DAYS. AMOUNT ' COLLECT r ALL SALES ARE SUBJECT TO THE QTAX i rt r 3' TERMS AND CONDITIONS OF SALE 0 PICKUP f yf.^• ON THE REVERSE SIDE FREIGHT ALL CLAIMS FOR WE WILL NOT ASSUME SHORTAGES, FOR SERROAM&NF DELVTHIS IERYMENT WAS MAS EBE MADE IMMEDIATELY BV COMMON CARRIER,4ND NOT CLAIMS MUSED T BE RE FI ED RECEIVD-BY 1 ''"#_5 j�?, j: '' L°} ""�,.,)` M , 'DATE RECEIVED WITH THE CARRIER UPON RECEIPT OF GOODS,NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT �+ "•T yy L'�•` WRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE.WITHOUT NOTICE.A SERVICE CHARGE WILL • PAST DUE BALANCES. X -11 Pipeline Specialists EVERETT J.PRESCOTT,INC. FWAs77 HOME OFFICE PEP SEE CONDITIONS OF SALE AND Elpt 32 PRESCOTT STREET ^^ ^^"°^ PAYMENT TERMS ON REVERSE. P.O.BOX 600 • METER&BACKFLOW SERVICES P.O.Box 600 �" "" .y GARDINER,MAINE 04345 210 SHEEP DAVID ROAD,CONCORD,NH03301 tif.ii (�l.9)e I.: Everett J.Prescott,Inc. TELEPHONE 207 582-1851 Gardiner,ME oasas /603J 224-8425 FAX(603)224-3842 w ,,4 f'° F" i ;A• w r,+''S`i, 1 l,;t rh 1 t n,r 8i9 c, re T •+ x€t1 f' > ,.' 7� i '1' .1..3+_, , i7 1r'ir r'!.?=. I1.1 +.a ct `.i' .• •• m'J �� I X,'ft.A ,!.'±i,(:l ± 'i ojj • (191;13 J • CUSTOMER COPY • C.kT"? ()!' U`r'I.{,ITI :�+ t .1TY 0"� •`r.K.�+ala E `.L'� ! 1`;.'.L.; �f lS� ,p7L/7t C'a r ! 19.I'd l..C:'.S'Lr;:_ 7 .�,�'� t/ -`-i 4 • V Z{x f; 317 '733 2053 CUSTOMER P.O. NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD zam PRODUCT NO. DESCRIPTION ® 0111 1 11 . C®• • 6`7 .1 a 6X.1 w L''Z S.L _t,F P Ci '-4MP C•.ts rl :J. 4a 1 /' 3 Z, t'J 3.+tii J 4 12 of I [I PREPAID SHIPPED VIA I I11 ' 11 11 OUR TERMS ARE NET 30 DAYS. AMOUNT COLLECT ALL SALES ARE SUBJECT TO THE LAX % TERMS ANDCONDITIONSOFSALE FREIGHT C7 PICKUP C'zJ+• ONTHEREVERSESIDE ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY } "° - t WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED R tl T.�.C'� ...'.:.1.'.,`n, DATE RECEIVED WITH THE CARRIER UPON RECEIPT OF GOODS. NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS WRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON TOTAL PAST DUE BALANCES. X