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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. - '