319824 12/21/17 o
CITY OF CARMEL, INDIANA VENDOR: 088550ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECKAMOUNT: S********47.26*
CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 319824
BOSTON MA 02241-0502 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5329691 47.26 OTHER EXPENSES
VOUCHER NO. 173579 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 88550 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
E.J. PRESCOTT CITY OF CARMEL
PO BOX 350002 An invoice or bill to be properly itemized must show: kind of service, where performed,
BOSTON, MA 02241-0502 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
47.26 88550 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR E.J. PRESCOTIF Terms
Carmel Water Utility PO BOX 350002 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), -BOSTON, MA 02241-0502
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5329691 01-6200-06 $47,26 and received except 12/6/2017 5329691 $47.26
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
PAGE NO,-'-
Everett
O 1
Everett J.Prescott Inc. 5329691
32 Prescott Street
i
A P.O.Box 600 INVOICE DATE;' 11/27/17
Fr
WATER•WASTEWATER•SMR WATER Gardiner,Me.04345-0600 PACKING SUP NO, 5329691
SOLUTIONS
CUSTOMER-N6 4755
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.ONO: JOB NAME! JOB NO SLS.� DATE'DUE� _ DATE_SHIPP_ED SHIPPING_METHOD _
JERRY STOCK 108 12/27/17 1 11/27/17 1 Our Truck
PRODUCT NUMBER AND ITEM DESCRIPTION UIM QUANTITY
1 54913 F 4X7 FLS1 REP CLAMP 474514 EA 1 47.26 47.26
RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 47.26
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 112%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE THE HELP IS NEEDED AND
BUYER AGREESTO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE
ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 47.26
Pipeline Specialists EVERETT J.PRESCOTT,INC. ►� �
HOME OFFICE PEP SEE CONDITIONS OF SALE AND
10 pt
32 PRESCOTT STREETImm
TM��oowuo� PAYMENT TERMS ON REVERSE.
P.O.BOX 600 •
GARDINER,MAINE 04345 METER&BACKFLOW SERVICES P.O
Everett J.Prescott,Inc. TELEPHONE 207 582-1851 210 SHEEP DAVID ROAD,CONCORD,NH 03301 345I ) (603)224-8425FAX(603)224-3842 FAX(207)582-9118
DOCUMENT .
• CUSTOMER NO. - ..
WAREHOUSE
CUSTOMER COPY
CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD
PRODUCT NO. DESCRIPTION
0 PREPAID SHIPPED VIA 0 = pj:rfi OUR TERMS ARE NET 30 DAYS. AMOUNT
COLLECT ALL SALES ARE SUBJECT TO THE IAX
TERMS AND CONDITIONSOFSALE FREIGHT
El PICKUP ON THE REVERSE SIDE
ILL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY .- DATE RECEIVED
NE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON.CARRIER,CLAIMS MUST BE FILED
NITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS'
NRITTEN AUTHORIZATION IS ISSUED PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON., X
°AST DUE BALANCES. - '