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HomeMy WebLinkAbout305973 12/12/16 `W��'''� CITY OF CARMEL, INDIANA VENDOR: 088550 CHECK AMOUNT: S""""""604.13' +,' EVERETT J PRESCOTT INC ,;g ONE CIVIC SQUARE pp BOX 350002 CHECK NUMBER: 305973 s,�,+`, CARMEL, INDIANA 46032 BOSTON 50 02241-0502 CHECK DATE: 12112116 ��TON DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES 5023990 14 5176365 147.867.80 OTHER EXPENSES 601 5176557 OTHER EXPENSES 601 5023990 5178684 56.87 601 5023990 5179670 147.80 OTHER EXPENSES 601 5023990 5179754 53.80 OTHER EXPENSES 601 5023990 N E N E O m i U- a O LU Q � O D U L J Q Q � 3 1 O O� r z p D LL 0 z r ' O Q a 13 N LO ai rn o 00 N - M d U N : N ) a. L N U) r- Q Q o 3 H 0 ) M _ LL ' O CpN p 3' N > — 00 v c U.) z r O c OMQ R{L. D > $ 4' > s w CO) x 2 U ° z " �' 00 0 U 00`_ D0 0 Q U-1v a N z N o 'm OLO ° o0OujLm a U SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. PAGE NO, 1 iElp32 Prescott Street E5179670P.O. Box 600 , Gardiner,Me.04345-0600 INVOICE DATEPACKING SUP NO.Everett J.Prescott,Inc. CUSTOMER NO.WAREHOUSE 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 R.O.NO. I -_-jOa NAMfi-__ JOS NO, I SLS, I DATE DUE I DATE ED SHIPPING METHOD JERRY.MIKE ISTOCK 11081 12/29/16 11/29/16 Our Truck 1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 56 .87 56.87 2 55734 F 6X12 FLS1 REP CLAMP 684724 EA 1 90.93 90.93 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 147.80 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESSI TAX .00 PLEASE NOTE: OUR TERMS FREIGHT .00 ARE NET 30 DAYS.YOUR .00 BUYERCE AGREES TO PAYE IS 1 ALL COSTS ANPER MONTHD EXPENSESION THE BALANCE OVER OF COLLECTION,INCLUDING REASONABLE DAYS OF AGE.THE HELP t8 NEEDED AND ATTORNEYS FEES,AND EJP CLAIMS A MECHANICS'SLIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 14 7 .80 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. PAQE NO. 1 32 Prescott Street 5178684 P.O.Box 600 Gardiner.Me.04345-0600 INVOICE DATE 11/22/16 PACKING SUP NO, 5178684 Everett J.Prescott,Inc. CUSTOMER NO, 4755220 755220 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 I JOB NO. I SLS._1,_ DATE-DUE. _ I DATE SI- SHIPPING METHOD VERBAL ICLAMP STOCK I 1 108 12/22/16 1 11/22/16 1 Our Truck 1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 56 .87 56 .87 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 56 .87 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESSI TAX .00 PLEASE NOTE: OUR TERMS FREIGHT .00 ARE NET 30 DAYS.YOUR .00 SERVICE CHARGE IS 1 112%PER MONTH(10%A.PENS&ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED AND ATTTTOR EER YES F ES,AND EJP CLAIMS A MEES TO PAY ALL COSTS AND CHANICS SOL ESN UN ER AP'PLNICABLE STATELUDING �LAW BLE 56 .87 APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J. Prescott Inc. PAGE NO. 1 vi P 32 Prescott Street P.O. Box 600 51?9754 Gardiner, Me.04345 0600 INVOICE DATE 11/2 9/16 PACKING SLIP NO, 5179754 Everett J.Prescott,InC. CUSTOMER NO. 47551 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 deB t�tAME JOB NO. I SL& I DATE DUE {SATE SHIPPED _—QHIPPING METHOD JERRY ISTOCK 1 108 12/29/16 11/29/16 Our Truck 1111111== 0- 1 /NON01902755 6 FS313 SADDLE 1CC 663690 EA 1 53 .80 53 .80 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 53 .80 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! TAX .00 PLEASE NOTE: OUR TERMS FREIC3HT .00 ARE NET 30 DAYS.YOUR .00 BUYER AGREES TO PAY S 1 ALL COSTS ANPER MONTHD EX ENSESION THE SALA14CE OVER 30 DAYS OF OF COLLECTION,INCLUDING REASONABLE ATTORNEYS HELP IS NEEDED AND ATTORNEY'S FEES,AND EJP CLAIMS A MECKANICS'S LIEN UNDER APPLICABLE STATE LAW. 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O mm •� �z m v i i kD 1'-' cv N r" CID Oti !- z � E � N E z 'C /MO £ W j LL O a, W D U p z a Q J M z o Z Q f a O d N t V N N LL N r- CON 0 N N O O E ~ v c ` k U.) L Z q# .n 3 o v 0 C) Q o .. W C.) X () O Z m > = U U o `gy m a �' �j CL D U) D. Z E p C -; O In O p � CC LU a CO a U 0 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J, Prescott Inc. 1 ,Ej P 32 Prescott Street P.O. Box 600 5176365 Gardiner, Me,04345-0600 11/17/16 5176365 Everett J.Prescott,Inc. 4755 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 JERRY STOCK 108 12/17/16 1 11/17/16 Our Truck 1 /NON01902755 6 FS313 SADDLE 1CC 663690 EA 0 0.00 .00 2 55734 F 6X12 FLS1 REP CLAMP 684724 EA 1 90.93 90.93 3 56608 F 8X12 FLS1 REP CLAMP 899939 EA 1 106.93 106.93 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU 197.86 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESSI .00 PLEASE NOTE: OUR TERMS .00 ARE NET 30 DAYS.YOUR .00 SERVICE CHARGE IS 1 1/2%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,INCLUDING REASONABLE ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 197.86 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specicrl!StS Everett J.Prescott Inc. 1 ,Ejp 32 Prescott Street P.O. Box 600 5176557 Gardiner, Me.04345-0600 11/17/1 5176557 Everett J.Prescott,Inc. 4755, 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 JERRY STOCK 108 12/17/16 11/17/16 Our Truck 1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 56.87 56.87 2 55734 F 6X12 FLS1 REP CLAMP 684724 EA 1 90.93 90.93 1 RECEIVE YOUR INVOICES FASTER!! PLEASE CONTACT YOUR THANK YOU 147.80 LOCAL OFFICE FOR FAX ORE MAIL OPTIONS GO GREEN! 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