HomeMy WebLinkAbout300969 07/25/16 \F� CITY OF CARMEL, INDIANA VENDOR: 088550
'.� � 3.• ONE CIVIC SQUARE EJ PRESCOTT INC CHECKAMOUNT: $********48.07*
r. a CARMEL, INDIANA 46032 ATTN: A/R CHECK NUMBER: 300969
PO BOX 600
GARDINER ME 04345 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5103048 48.07 OTHER EXPENSES
VOUCHER # 162049 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
5103048 01-6200-06 48.07
Voucher Total 48.07
Cost distribution ledger classification if
claim paid under vehicle highway fund
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J.Prescott Inc. ±_ ?PAGE NO;: 1
32 Prescott Street
P.O.Sox 600 5103048
iij P4Gardiner,Me.04345.0600 INVOICE DATE; 7/01/16
PACKING SLIP NO 5103048
Everett J.Prescott,Inc. CUSTOMER NO. 4755
"WAREHOUSE_'. 2 2 0
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 RO.NO—,— _..JOB NAME._: -°._ _JO9.NO.': -SCS. '_DATE DUE' I DATE SHIPPED-1SHIPPING METHOD _
JERRY STOCK 106 7/31/16 7/01/16 Our Truck
LINE
1 /NON01845695 PRODUCT 6 FS313 SADDLE ICC 680720 EA 1 48 .07 48.07
RECEIVE YOUR INVOICES FASTERII PLEASE CONTACT YOUR THANK YOU AMOUNT;; _ _" 48.07
LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREENI FOR YOUR BUSINESSI T .00
PLEASE NOTE: OUR TERMS FREIGHT;°;.. 00
ARE NET 30 DAYS.YOUR s';I; ?' .00
SERVICE CHARGE IS 1%PER MONTH(18%A.P.R.SS))ON THE BALANCE OVER 30 DAYS OF ADE.THE HELP IS NEEDED AND •
ATTORNEOY%F ES,ES TO AND EJP CLLLL R MS AAND
MECHANICS'S LIEN UNDER APPES OF COLLECTION LICABLE STATE LAW.CLUDING LE 48.07
APPRECIATED.
Pipeline Specialists EVERETT J.PRESCOTT,INC. FAEAAF37
HOME OFFICE � PEP SEE PAYMENTITIONS OF SALE AND
TERMSON REVERSE.
�� 32 PRESCOTT STREET •
P.O.BOX 600 METER&BACKFLOW SERVICES ;,?
P.O.Box 600 e-S J- �ai•4 =+�'•
GARDINER,MAINE 04345 210 SHEEP DAVID ROAD,CONCORD,NH 03301 Gardiner,ME 04345 a CK 'TiCXE'T
Everett J.Prescott,Inc. TELEPHONE(207)582-1851 (603)224-9425 FAX(603)224-3842 (207)582-5019 FAX(207)582-9118
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1�1.)Ci'.l'Y..LL'ti }-;Alia.}�S> { 1..
A-22rrJ.- 302 ' 523 • • 3(71 9 : Oi , 27
• CUSTOMER COPY
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PH0N,E # 317 -73'. 2855
• y n:t :'; 317 733 0, 53
CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD
i E RR Y STOCK 158 :-1B3 1 7/06/16 DUR TRUCK =2u
mom PRODUCT NO.I DESCRIPTION
j
V 1
�V I
El
PREPAID • SHIPPEDOUR TERMS ARE NET 30 DAYS. AMOUNT
ALL SALES ARE SUBJECT TO THE
El COLLECT C
COLLECT C11 C., TERMS AND CONDITIONS OF SALE FREIGHT
❑ PICKUP ON THE REVERSE SIDE
ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY '1'i L, ,.Jv DATE RECEIVED
WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED
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 (((JJJ