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Home My WebLink About320798 01/17/18 c, CITY OF CARMEL, INDIANA VENDOR: 088550'" .:;_ � i'• ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*******167.45* ?� CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 320798 BOSTON MA 02241-0502 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5341457 58.14 OTHER EXPENSES 601 5023990 5341682 109.31 OTHER EXPENSES VOUCHER NO. 173897 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 88550 IN SUM OF$ 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 167.45 88550 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR E.J. PRESCOTT Terms Carmel Water Utility PO BOX 350002 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), BOSTON, MA 02241-0502 PO# ACCT# or bill(s)is(are)true and correct and that 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 5341457 01-6200-06 $58.14 and received except 1/13/2018 5341457 $58.14 5341682 01-6200-06 $109.31 1/13/2018 5341682 $109.31 I 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 `' 1 Everett J.Prescott Inc. 5341682 Fmom Everett 32 Prescott Street �PAGE NO., P.O.Box 600 INVOICEE DAT . 1/04/18 Gardiner,Me.04345-0600 5341682 WATER•WASTEWATER•STORMWA7FR P9CKI NGSLIP.NO. SOLUTIONS CUSTOMER'NO. 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 02241x0502 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 JOB'NOr SLS.' DATE DUE,' ;DATE`SHIPPED -'.' SHIPPING METHOD JERRY STOCK 3.081 2/03/18 1 1/04/18 1 Our Truck PRODUCTLINE r ITEM DESCRIPTIONnalwar r 1 56608 F 8X12 FLS1 REP CLAMP 899939 EA 1 109.31 109.31 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT : 109.31 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 11/2%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED ANDwk, ATTORNEYS FEES,ER AGREES TO AND EJP CLAALL SMS ANMECCHANCSS LIEN OF UNDERI APPLICABLE STINCLUDING AETAESO�N`VABLE 109.31 APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE 1��/ EMA verett c Prescott Inc. 534145732 Prescott StreetP.O.Box 600 1/0 3/18WATER-WASTEWATER•STORMWATHt Gardiner,Me.04345-06005341457sownoNs 4755 2 2 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:: - JOB NAME JOB-NO --SLS. -DATE`.DUE -- DAM:SHIPPED" .-'SHIPPING METHOD JERRY STOCK 108 2/02/18 1 1/03/18 1 Our Truck PRODUCT • IQUANTITY I UNITPRICE EXTENDED AMOUNT 1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 58.14 58.14 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT" 58.14 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! TAX 00 PLEASE NOTE:OUR TERMSFREIGHT-: .00 ARE NET 30 DAYS.YOUR •. .00 SERVICE CHARGE IS 1112%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED AND • EXPENSESBUYER AGREESTO PAY ALL COSTS AND F ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APLE APPLICABLE STATE LAW. t 58.14 APPRECIATED. Pipeline Specialists EVERETT J.PRESCOTT,INC. 7jL a.�s HOME OFFICE SEE CONDITIONS OF SALE AND �� 32 PRESCOTT STREET o^ PAYMENT TERMS ON REVERSE.P.O.BOX 600 METER&BACKFLOW SERVICESGARDINER,MAINE04345 210SHEEPDAVIDROAD,CONCORD,NH03301 Everett J.Prescott,Inc. TELEPHONE 207 582-1851 (603)224-8425 FAX(603J 224-3842 207)582-9118 • • - • CUSTOMER COPY CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD PRODUCT NO. DESCRIPTION 0 UNIT PRICE 0 m • PREPAID SHIPPED VIA OUR TERMS ARE NET 30 DAYS. AMOUNT COLLECT ALL SALES ARE SUBJECT TO THE T• AX TERMS AND CONDITIONS OF SALE FREIGHT ElPICKUP ON THE REVERSE SIDE 4LL CLAIMS FOR SHORTAGES.DAMAGES',AND ERRORS IN THIS SHIPMENT MUST BE MADE 1MMEDIATELV 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 SE 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. Pipeline Specialists EVERETT J.PRESCOTT,INC. HOME OFFICE pEp SEE CONDITIONS OF SALE AND Pt 32 PRESCOTT STREET PAYMENT TERMS ON REVERSE. • P.O.BOX 600 METER&BACKFLOW SERVICES GARDINER,MAINE04345 2Box 6 10 SHEEP DAVID ROAD,CONCORD,NH 03301 POoner,MBox 0 Everett J.Prescott,Inc. TELEPHONE 207 582-1851 Gardiner,ME 04345 ( (603)224-8425 FAX(603J 224-3842 (2 07)582-5019 FAX(207)582-9118 •kj • WAREHOUSE • CUSTOMER COPY CUSTOMER'RO.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD PRODUCT NO. DESCRIPTION UNIT PRICE PREPAID SHIPPED VIA : OUR TERMS ARE NET 30 DAYS. AMOUNT ALL SALES ARE SUBJECT TO THE COLLECT TERMS AND CONDITIONS OF SALE TAX % ❑ PICK UP ON THE REVERSE SIDE FREIGHT 1U,CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY DATE RECEIVED VE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED VITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS VRITTEN AUTHORIZATION 1S ISSUED,PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON X • 'AST DUE BALANCES.