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Home My WebLink About303360 09/26/16 ,y �,qM� CITY OF CARMEL, INDIANA VENDOR: 088550 "� CHECK AMOUNT: $*******106.93* .I, ® ONE CIVIC SQUARE EVERETT J PRESCOTT INC s. ?� CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 303360 9,,;,'oN„ � BOSTON MA 02241-0502 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5135125 106.93 OTHER EXPENSES VOUCHER# 162661 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 5135123 01-6200-06 106.93 Voucher Total 106.93 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 9/8/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2016 5135123 106.93 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 SEE CONDITIONS OP SALE AND PAYMENT TERMS ON REVERSE Pipelin®Specialists Everett J.Prescott Inc. 32 Prescott Street P.O.Box 600 5135125 Gardiner,Me,04345.0600 JuVbibE'DAT 8/29/16 � PACKING L 5135125 'Everett J.Prescott,Inc. CUSTOMER NO 447 55 WAREHOUSE-- 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 cusTbM E WP77-N-0---F'JOB-NAMe- -0. tSLS-.- SAT"O E---7-1--IDATESHIPPED-[— ,—�SHJPPING'MFFHGD:�� IVERBAL ISTOCK 1 1081 9/28/16 1 8/29/16 1 Our Truck LNE PRODLJCT NLIMBrR AND I(FM DI]SC1111?l 1()N UIM QUAN rilTr' UNI r PRICE E-xTE.Nmr)AMOUN-f 1 56608 F 8X12 FLS1 REP CLAMP 899939 EA 1 106.93 106.93 RECEIVE YOUR INVOICES FASTERI!PLEASE CONTACT YOUR THANK YOU106.93 AMOUNT LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREENI FOR YOUR BUSINESSI TAX .00 PLEASE NOTE:OUR TERMS .00 ARE NET 30 DAYS.YOUR 00 SERVICE CHARGE IS 11/2%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, REASONABLE ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. The Prescott Companies Everett J. Prescott, Inc. (EJP) Terms and Conditions of Sale - Prices: All prices are subject to change without notice, except where firm quotations have been provided in writing by authorized management personnel of E.1P. •Taxes: Prices do not include any present or future federal.state, or local taxes(including,\without limitation, sales tax, use tax,excise tax,or otherwise) unless specifically stated. It is the responsibility of the Buyer to pay all such taxes. Taxes where applicable may be added to the price of the products and shall be paid by the Buyer, unless the Buyer furnishes to EJP a tax exemption certificate in a form agreeable to the quired to prepay any such tax, Buyer will reimburse EJP in full upon demand. applicable taxing authorities. If EJP is re • Payment Terms: EJP Open Credit accounts are established for commercial, non-consumer use only. Unless an approved commercial Open Credit account is established, payment in good Funds or approved check must be made before or at time of delivery. Corrurrercial Credit terms are Net 30 clays. no cash discounts allowed. Service Charges commence after 30 days and are calculated on the last day of the month in which the 30th day falls. SERVICE CHARGE IS 1'/z °/, PER :MONTH (18% A.P.R.) ON 'iHE BALANCE OVER 30 DAYS OF AGE. THE BUYER AGREES TO PAY ALL COST'S AND EXPENSES OF COLLECTION. INCLUDING REASONABLE ATTORNEY'S FEES, and EJP claims a mechanic's lien under applicablee state law. -Acceptance. by EJ P: A11 orders from the Buyer are subject to acceptance by authorized personnel of EJP,and, in the case of Open Account Sales.approval ofthe E.IP Credit Department. • Cancellations: SPECIAL OR NON-STOCK ITEMS MAY NOT BE CANCELLED OR RETURNED AFTER THE PRODUCT(S) IS PLACED INTO PRODUCTION. All charges and costs incurred by EJP as a result of cancellations or order changes will be billed to the Buver. - Delivery: EJP will mike a good faith effort to complete delivery of the products; provided, however, that EJP assumes no responsibility or liability for loss or dama�('e due to delay or inability to deliver, if such non-performance was the result of any events or circumstances beyond the control of EJP, including, but not limited to,acts of God, war, labor difficulties, tire, accidents, inability to obtain materials, and delays of carriers, contractors. suppliers, or manufacturers. Under no circumstances shall EJP be liable for any special, consequential, incidental, indirect, or liquidated damages, losses, or expense (whether or not based on negligence) arising directly or indirectly fi-om delays or failure to give notice of delay. - Shipment: Shipment of all products is to one given destination for all items including pipe. unless otherwise indicated in writing. Risk of loss shall transfer to the Buyer upon tender of goods to Buver, Buyer's representative, or common carrier. The cost of any special packing or special handling caused by Buyer's requirements or requests shall be added to the amount of the order. If Buyer causes or requests a shipment delay, or if'EJP ships or delivers file products erroneously as a result of inaccurate, incomplete or misleading information supplied by Buyer or its agents or employees, storage and all other additional costs and risks shall be borne solely by Buyer. Claims for products damaged or lost in transit should be, made by Buyer to [lie carrier, as EJP's responsibility ceases upon tender of goods to Buyer.. Buyer's representative or common carrier. Delivery will be made on hard surfaces only. Any damage or towing charges resulting from "non hard surface deliveries" shall be the responsibility of the Buyer. - Inspection and Acceptance: Claims for damage, shortage or errors in shipping must be reported within 10 days following delivery to Buyer. Buyer shall have 10 days from the date Buyer receives any products to inspect such products and services for defects and nonconformance and notify EJP, in writing, of any defects, nonconformance or rejection of such products. After such 10 day period. Buyer shall be deemed to have irrevocably accepted the products, if not previously accepted. After- such acceptance, Buyer shall have no right to reject the products for any reason or to revoke acceptance. Buyer hereby agrees that such 10 day period is a reasonable amount of time for such inspection and revocation. • Returns: Materials cannot be returned without E.IP'S written consent. NO RETURNS ARE ALLOWED AND NO REFUNDS WILL BE MADE ON (i) PIPE OR (ii) SPECIALLY FABRICATED OR ORDERED ITEMS. THE SOLE AND EXCLUSIVE REMEDY FOR SUCH iTEMS ALLEGED TO BE DEFECTIVE IN WORKMANSHIP OR MATERIAL WiLL BE THE REPLACEMENT OF THE ITEMS SUBJECT TO THE MANUFACTURER'S INSPECTION AND WARRANTY. All other returned material is subject to a MINIMUM 25% RE-HANDLING CHARGE, plus transportation charges. Unless otherwise agreed by the Buyer and EJP, all credit for returned material will be applied to future orders, subject to approval by the EJP Credit Department. - Warranty: THE BUYER'S SOLE AND EXCLUSIVE WARRANTY, IF ANY. IS THAT PROVIDED BY THE PRODUCT'S MANUI..AC.;TURER. EJP i.,IAKES NO EXPRESS OR IMPLIED WARRANTIES. EJP HEREBY DISCLAIMS ALL EXPRESS OR IMPLIED WARRANTIES, WHETHER IMPLIED BY OPERATION OF LAV OR OTHERWISE. INCLUDING, WiTHOUT LIMITATION- ALL IMPLIED WARRANTIES OF MERC14ANI-ABILII-Y AND FITNESS OR FITNESS FOR A PARTICULAR PURPOSE. UNDER NO CIRCUMSTANCES, AND iN NO EVENT, WiLL E.IP BE LiABLE FOR PERSONAL INJURY OR PROPERTY DAMAGE OR ANY OTHER LOSS. DAMAGE, COST OR REPAIRS OR INCIDENTAL, PUNITIVE, SPECIAL,CONSEQUENTIAL, OR LIQUIDATED DAMAGES OF ANY KIND, WHETHER BASED UPON WARRANTY, CONTRACT, STRICT LIABILITY, NEGI.IGENCF_, OR ANY OTHER CAUSE OF ACTION ARISING IN CONNECTION WITH Ti-fE DESIGN, MANUFACTURE, SALE; TRANSPORTATION,INSTALLATION,OR.REPAIR OF THE PRODUCTS SOLD BY E.IP. BUYER ACKNOWLEDGES AND AGREES TI IAT UNDER NO CIRCUMSTANCES, AND IN NO EVENT. SHALL:EJP`S LIABILITY, IF ANY, EXCEED THE NET SALES PRICE OF THE DEFECTIVE PRODUCT(S). - Entire Agreement: This document constitutes the entire. complete, and exclusive agreement between the parties with respect to the subject matter hereof and contains all the agreements and conditions of sale, rlo course of dealing or usage of the trade shall be applicable unless expressly incorporated herein. The terms and conditions contairied herein may not be added to, modified, superseded or otherwise altered except by a written modification signed by authorized management personnel of E.1P. All transactions shall be governed solely by the terms and conclitions contained herein. All purchase orders issued pursuant to an EJP quotation shall be deemed issued subject to all EJ-P terms and conditions herein contained. These terms and conditions shall supersede those of the Buyer. - Governing Law: This transaction shall be governed in all respects by the laws of the State of Maine (excluding choice of law provisions). All actions, regardless of form.arising out of or in connection with this transaction, the products sold by EJP,or the relationship between the Buver and EJP shall be brought in the courts of the State of Maine within the applicable statutory period. - Cornmunications: Payments only should be directed to: E.J. Prescott, Inc., P.O. Box 350002, Boston, MA 02241-0502. All other correspondence and inquiries should be directed to your local E.IP Division. The Horne Office address is 32 Prescott Street,P.O. Box 600. Gardiner, Maine 04345. Telephone(207) 552-18.51. Fax(207) 552-5637. E-mail ejp;'r7ejprcscott.com. 77 Pipeline Specialists EVERETTJ.PRESCOTT,INC. Tc�7i77 0= 0 HOME OFFICE PEP SEE CONDITIONS OF SALE AND 32 PRESCOTT STREET T""sn°nTu°" PAYMENT TERMS ON REVERSE. P.O.BOX 600 • GARDINER,MAINE 04345 METER&BACKFLOW SERVICES P.o.sox soo 210 SHEEP DAVID ROAD,CONCORD,NH 03301 Gardiner,ME 04345 s ¢�C° Everett J.Prescott,Inc. TELEPHONE(207)582-1851' (so3)224-6425 PAx�so3�224-3642 (2071582-sols FAx(zoT)saz-slla6A L"�� ,1 L`si ! 7j t Inc,"Ap.l.nappo I is c4+� s , E,71--' 1"a 3„ i rrris zI {" a;R6 r c -1r,11111t, x.1111.. . „311f ats �i'�'as-t"iinC Coen ? _ • •• J ,�),, 1) :a ;r,;v�:. � , �• • �� ,9"=' ', 13/29/16 n „e' n a Po I J, �.. .li...�**�J • �� ..r r • 4 1$:d}:�:. :�i' r' °v'�dFtt a3 CUSTOMER COPY 1I s` OF Cx'=1l.�RaAa:L �j�.'.�.4IT�IEPG:i 'TTY �!�' 4:��k`ih'ir.J �}�T.�.�f j?yEIIS E'0114 E Vi 31L, 713 2 8 5 CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD J-r%s�11l' aF:�..iCK, 'X7( 8 /'29 f 3_F, DR T-RI�(TK SEMI PRODUCT NO./DESCRIPTION 0 UNIT PRICE 1:11110-m= `J1 5660 F 13):1'2 1,'LS1 F P CI—PMP €9993 E-1.'A ; fit. f 353401 I@7 2 ❑ PREPAID • • • : OUR TERMS ARE NET 30 DAYS. AMOUNT ALL SALES ARE SUBJECT TO THE TAX • COLLECT TERMS AND CONDITIONS OF SALE, FREIGHT °O PICKUP r`°f'��:�v ON THE REVERSE SIDE ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY �*yy��+ DATE RECEIVED WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED 1'�I1� Z.� 6ti 1.Jd' WITH THE CARRIER UPON RECEIPT OF GOODS,NO MERCHANDISE WILL BE..ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS N ORD FR AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE.WITHOUT'NOTICE.A SERVICE CHARGE WILL BE CHARGED ON X TOTAL PAST DUE BALANCES. E.J. Prescott, Inc. Term' s and Conditions of Sale •Prices:All prices are subject to chancre without notice.except where firm quotations have been provided in writing by authorized management personnel of EJP. •'Faxes:Prices do not include any present or future federal,state,or local taxes(including,without limitation,sales tax,use tax,excise tax,or otherwise) unless specifically stated.It is the responsibility of the Buyer to pay all such taxes.Taxes where applicable may be added to the price of the products and shall be paid by the Buyer,unless the Buyer furnishes to EJP a tax exemption certificate in a form agreeable to the applicable;taxing authorities.If EJP its required.to prepay,any such tax,Buyer will reimburse EJP in full upon demand. •Payment Terms: EJP Open Credit accounts are established for commercial.' non-consurner use only.Unless an approved commercial Open Credit account is established,payment in good funds'or approved check must be made before or at time of delivery.Commercial Credit terms are Net.30 days, no cash discounts allowed.Service Charges commence after 30L'days and are calculated on the last clay of the month in which the 30th clay falls.SER.- VIC'E CHARGE IS,U451,PER MONTII(18%A.P.R.)ON THE BALANCE EVER 30 DAYS OF AGE.THE BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING RFASONAB.LE AT'TORNEY'S FEES,and EJP claims a mechanic's lien under applicable state law. •Acceptance by EJP: All orders from the Buyer are subject to acceptance by authorized personnel of F.JR and,in the case of Open Account Sales, approval of the EJP Credit Department. •Cancellations:SPECIAL,OR NON-STOCK ITEMS MAY NOT BE CANC,:ELI..,F..,D OR RETURNED AFTER THE.PRODUCT(S)IS'PLACED INTO PRODUCTION.All charges and costs incurred by EJP as a result,of cancellations or order changes will be billed to the Buyer. •Delivery:FJP will make a good faith effort to complete delivery of the products;provided,however,that FJPassumes no responsibility or liability for loss or damage due to delay or inability to deliver,if such non-performance was the result of any events or circumstances beyond the control of EJP,includ- ing,but riot limited to.acts of God,war,latae difficulties,fire,accidents,inability to obtain materials,and delays of carriers,contractors,suppliers.or manufacturers.Under no circumstance",shall EJP be liable for any special,consequential.incidental,indirect,or liquidated damages,losses,or expense (whether or not based on negligence)arising directly or indirectly from delays or failure to give notice of delay. •Shipment:Shipment of all products is to one given destination:for all items including pipe,unless otherwise indicated in writing.Risk.of loss shall trans- fer to the Buyer upon tender of goods to Buyer,"Buyer's representative,or common carrier.The cost of any special packing or special handling caused.by Buyer's requirements or requests Shall be added to the amount of the order..If Buyer causes or requests a shipment delay,or if EJP ships or delivers the products erroneously as a result'of inaccurate,incomplete or misleading information supplied 1iy Buyer or its agents or employees,storage acid all other additional costs and risks shall be borne,solely by Buyer.Claims for products damaged or lost in transit should be made by Buyer to the carrier,as.EJP's responsibility ceases upon tender of goods to Buyer,Buyer's representative or common carrier.Delivery will be made on hard surfaces only.Any d tm- age or towing charges resulting from"non hard surface deliveries"shall be the responsibility of the Buyer. •Inspection and Acceptance:Ciairns for damage,shortage or errors in shipping must be reported within 10 days following delivery to Buyer.Buyer shall have 10 days from the date Buyer receives any products to"rnspect such products and services foi-defects and nonconformance and notify.E)P in writing, of any defeats,nonconformance or rejection of such products.Alter such 10 day period,Buyer shall be deemed to have irrevocably accepted the,prod- ucts,ifnotpreviously accepted.After such acceptance,Buyer shall have no right to reject the productsfor any reason oi-to revoke acceptance.'Buyer here- by agrees that such 1.0 day period is a reasonable amount of time for such inspection and revocation. •Returns:Materials cannot be returned without EJP'S written consent.NO RETURNS ARE ALLOWED AND NO REFUNDS WILL BE MADE ON (i)PIPE OR(ii)SPECIALLY FABRICATED OR ORDERED ITEMS,THE SOLE AND EXCLUS.IVF REMEDY FOR SUCH ITE[AS t1I.LECiFD TO'BE DEFECTIVE IN WORKMANSHIP OR MATERIAL WILT..BE THE REPLACEMENT OF THE ITEMS SUBJECT TO THE MANUFACTURER'S INSPECT TiON AND WARRANTY.All other returned material is subject to a MINIMUM 25%RE-HANDLING CHARGE.plus transportation charges.Unless other- wise agreed by the Buyer and EJP,all credit for,returned material will be applied to future orders,subject to approval by the EJP Credit Department, •Warr antv:'IHEBUYER'S,SOLEAND EXCLUSIVE WARRANTY,IF'ANY IS TRAP PROV IDED BY THE PRODUCT'S MANUFACTURER.EJP MAKES' NO EXPRESS OR IMPLIED WARRANTIES. EJP HEREBY DISCLAIMS'ALI.,EXPRESS OR IMPLIED WARRANTIES, WHETHER. IMPLIED BY OPERATION OF LAW OR OTHERWISE, INCLUDING, WrPI-IOUT LIMITATION, ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS OR FITNESS FOR A PARTIC.'ULAR PURPOSE. UNDER NO CIRCUMSTANCES,AND IN NO EVENT; WILT.EJP BE LIABLF'FOR PERSONAL INJURY OR PROPERTY DAMAGE OR ANY OTHER LOSS',DAMAGE,COST OR REPAIRS OR INCI- DENTAL,PUNITIVE,SPECIAL,CONNSEQUENT'IAL,OR LIQtfIDAPED DAMAGES OF ANY KIND,WH:E'TIiER BASED UPON WARRANTY CONTRACT, STRICT LIABILITY,NEG.LKIFNCF ORANY OTHER CAUSE OF ACTION ARISING IN CONN.ECTi.ON WITH THE DESIGN; MANITFAC PURE,SALE.TRANSPOK17ATION, INSTALLATION.OR'REPAIR OF THE PRODUCT'S SOLD BY EJP.BUYER ACKNOWLEDGES AND AGREES THAT I.JN.DER:NO CIRCUMSTANCES,AND IN NO EVENT, SHAIA,FJP'S LIA.B1:.l.JTY.IF ANY,,EXCEED THE NET SALES PRICE OF THE DEFECTIVE PRODUCT(S). •Entire Agreement:This document constitutes the entire,complete,and exclusive agreement between theparties with respect to the subject matter here- of and contains all[lie agreements and conditions of sale;no course of dealing or usage of the trade shall be applicable unless expressly incorporated here- in.The terms and conditions contained herein may not be.add'6d to;mollified,supersed6d,or otherwise altered except by a written modification signed by authorized management personnel of FIR All tramsaictions'shall be governed solely by the terms acid conditions contained herein.All purchase orders issued pursuant to an EJP quotation shall be deemed issued subject to all.EJP tenns'and conditions herein contained.These terms and conditions shall supersede those of the,Buyer. •Governing Law:This transaction shall be governed in all respects by the laws of the State of Maine(excluding choice of law provisions).All actions, regardless of form,arising out of or in connection with this transaction,the products sold by EJP or the relationship between the Buyer and EJP shall be brought in the courts of the'State of Maine within the applicable statutory period. •Communications:Payments only should be directed to:E.J.Prescott,Inc.,PO.Box 350002,.Boston.MA 02241-0502.All either correspondence and inquiries should be directed to your local EJP Division.The Home Office address is 32.Prescott Street,P.O.Box 600,Gardiner,Maine 04345.Telephone (207)582-185:1.Fax(207)582-5637,E-mail'cjp@ejprescou.com. EJP T&C-Revision Date 4109