HomeMy WebLinkAbout306421 12/21/16 Q
CITY OF CARMEL, INDIANA VENDOR: 088550
ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*****2,263.74*
CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 306421
BOSTON MA 02241-0502 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5176734 1,075.00 OTHER EXPENSES
651 5023990 5176734 1,075.00 OTHER EXPENSES
601 5023990 5182192 113.74 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANO.
CARMEL, INDIANA
02
3 QPPsco{{— Favor Of
PC box 35 Owl
�osf��. X14 n 2 zy
Total Amount of Voucher $
Deductions
10 O
Amount of Warrant $ ( 0-75160
Month of Yr
Acct.
VOUCHER RECORD No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
i
i
Utility Plant in Service
Constr.Work In Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title g
eoYCE r-ORMS•SYSTEMS r-8W,=-972 =
Voucher No. Warrant No.
DETAILED ACCOUNTS
ACCOUNTS PAYABLE
MUNICIPAL WASTEWATER UTILITY ACCT.
NO.
CARMEL, INDIANA
g1 Pces Favor Of
QOS�ov OAh 02.�Nt
Total Amount of Voucher $
Deductions
$ 3
0,0 0
Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No.
Collection Svstern
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
E
t
Reclaimed Water Distribution
E
Total
Allowed
Board Members
Fled s
t
f
BOYCE FORMS•SYSTEMS 1,800382-5702 325
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J. Prescott Inc. "PAGE 1
32 Prescott Street
P.O. Box 600 5176734
ill P, Gardiner, Me.04345-0600 12/02/16
5176734
Everett J.Prescott,Inc. 4755
WAREHOUSE 22 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 P.O:NO.- _-JOe NAME- JOB NO. SLS: --DATE DUE I DATE SHIPPED I SHIPPING METHOD---,
VERBAL IWORMLOCK STOCK I 1 3.0811/01/17 1 12/02/16 1 Our Truck
1 53612 METER PIT COVER WORM LOCK ASSY EA 200 10.75 2,150.00
MALL NUT
OO
\O�
RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 2, 150.00
LOCAL OFFICE FOR FAX OR EMAIL OPTIONS•GO GREEN! FOR YOUR BUSINESS! TAX .00
PLEASE NOTE: OUR TERMS FREIGHT .00
ARE NET 30 DAYS.YOUR .00
SERVICE CHARGE IS 1 12%PER MONTH(10%1LP,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. 2,150.00
N
N
E
Ua
O
O
m
W
O
� o
Wco
U
Z �
O
J Y
N
n
F- O ~ ri
Z
Z LL
o Q
a v m
NO L cD ±�
N m d CN N
LO aQ
CMO U N LL Q o H N V
o O >
E
O M Q D >
W N x 0 U Z
U �
U o p`_ m o Q "' v
fl
o LO
co - O O O O o 'm
00 W a. m LL U
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J. Prescott Inc. PAGE NO. 1
32 Prescott Street
P.O. Box 600 5182192
iElp, Gardiner,Me.04345.0600 INVOICE DATE 12/02/16
PACKING SLIP NO. 5182192
Everett J.Prescott,Inc. CUSTOMER NO. 4 755
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
CUSTOMER P.O.NO. JOB NAME: I JOB NO, I SLS. f DATE DUE I DATE SHIPPED I SHIPPING METHOD -
JERRY.MIKE ISTOCK I 1 108 1/01/17 1 12/02/16 Our Truck
1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 2 56 .87 113.74
RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 113 .74
LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! TAX .00
PLEASE NOTE: OUR TERMS FREIGHT .00
ARE NET 30 DAYS. YOUR .00
SERVICE CHARGE IS 1 112%PER MONTH(10%AP.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED AND
ATTORNEYER S FEES,AND EJP CLAIMS AES TO PAY ALL COSTS NMECHANICS LIEN S Or SUNDER APPLICABLIE STATE NG $REASONABLE
-74
APPRECIATED.
-n m Q_
m= � ❑ ❑ ❑ no y.
pmpt�z m r "U n -'0 .may:r
gym I.
S y C mn � S c -„JM Nry.
!04 ID
j 13
m ch
zr
O 'r
Am D C
as
70-
MR. 7m\ 1 339 0
m
t °o�m S*j t almommo
I mi,<m O B� NA Tffi�
mo T Z
pa m
mm m t--
p 1i • m
a5;
namIz -
w N
Baso �. fS my :za 6) A m �1
m (j7 $� y N 110
to C-
fm 0
Q
Z m p :' W
OFT
MI
Z N o
L.> .j t-+ QT c o Q
X WX N Ul V tioc)
mm E ^* rA w O m
cr r- N t =
<
f� m FG 1-a • /49 :003�I� 4'I° Nip
tj
on
m o
rr \ m n A 1
1 v x� g
I m i-f cn
Ty Qo
10
MM •
g C
M>rm n
I mpm$ ..
N z mC)
r-I�
Ot-,
m em z x to
33 6 L,I m H "'
i n O o • � m
1 m m=� -4 , Mo z0
y •• VI Cil v
tf D v 1 c z O
1 • S x. Z O Cl)N
r rs 00
-I -� m z m
33 mN
n r' m�
O mm
Ma
r mz
-4 v
Ir
>r:
.. i
•
CT F+ •