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Home My WebLink About321941 02/15/18 CITY OF CARMEL, INDIANA VENDOR: 088550 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: S**.....351.11 r ?q CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 321941 9�'iroe,�o, BOSTON MA 02241-0502 CHECK DATE: 02/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5346154 68.18 OTHER EXPENSES 601 5023990 5347170 282.93 OTHER EXPENSES VOUCHER NO. 174120 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 351.11 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 5346154 01-6200-06 $68,18 and received except 2/9/2018 5346154 $68.18 5347170 01-6200-06 $282.93 2/9/2018 5347170 $282.93 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 `° 1 Everett J.Prescott Inc. 5347170 � � 32 Prescott Street � P.O.Box 600 INVOICE DATE1130/18 WATER•WASTEWATER•STORM WATER Gardiner,Me.04345-0600 pACNN6 SLIP;No•: 5347170 SOLUTIONS - - - CUSTOMER NO." 4755 WAREHOUSE-1 220 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. v F," ,:JOB NAME `'JOB NO.". SLS.: : 'DATE DUE.: DATE:SHIPPED' •,SHIPPING'METHOD _ VBL CLAMPS STOCK 1 108 3/01/18 1 1/30/18 Our Truck PRODUCTLINE r • 1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 58.14 58.14 2 57364 F 10X12 FLS1 REP CLAMP 11041144 EA 1 147.45 147.45 3 54964 F 4X12 FLS1 REP CLAMP 474514 EA 1 77.34 77.34 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT. 282.93 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.YOUR00 SERVICE CHARGE IS 1 tf2%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED AND • s BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE ATTORNEYS FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 282.93 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO, ,` 1 Everett J.Prescott Inc. � 32 Prescott Street 5346154 � P.O.Box 600 INVOICE DATE-1 1/25/18 A Gardiner,Me.04345-0600 WATER•wASrEWATER•sroRMwATER PACKING SUR NO.. 5346154 SOLUTIONS CUSTOMER NO. 4755 YVAREHOUSE 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 _ - '`CLiSTOMER P_:O NO. JOB NAME '". JOB NO SLSt: DATE DUE- �DATE SHIPPED SHOPING'METHOD. _ VBL CLAMP STOCK 108 2/24/18 1 1/25/18 1 Our Truck PRODUCTs ITEM DESCRIPT10N7 • • 1 56556 F 8X7 FLS1 REP CLAMP 899939 EA 1 68.18 68.18 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT '` 68.18 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! TAX .00 PLEASE NOTE:OUR TERMS FREIGHT.-.v 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 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. 68.18 Pipeline Specialists EVERETT J.PRESCOTT,INC. TcA3s7) •eZ977 HOME OFFICE hm PP SEE PAYMENTITIONS OF TERMSON SALE AND REVERSE. 1E3�� 32 PR P.O.BOX STREET • O.BOX 600 METER&BACKFLOW JNH b,i?,_c_, 1;^p:S.,'r.:;d;. GARDINER,MAINE 04345 P.O.Box soE T Everett J.Prescott,Inc. TELEPHONE 207 552-1851 210 SHEEP DAVID ROAD,CONCGardiner,ME 04345 ( .{c'°17I (603)224-8425 FAX(603)224-38 (207)582-5019 FAX(207)582-9118 .i.'^" .��•t .}, ;.`�"'� A 7 all AT ZA'_"t i:').i A 14_ ,.z.`l Y. a L, mi rr• • :L j �,cI 1 S^ 2 4 J,—U5rr) a 416 3.3 • • �I , 1 e 3r y 3)17 .. 03s,.. • CUSTOMER COPY • ^, cpm o r e -t -T: rt—`•_ ^, x�- 5.r�` i.7�1: liyy`.�?�.�[P1 El�,a t!�'(.�.a�:'�`.;.�. ,��1g t.§ _�.''�qq.M ""'.ARMED, ° .:-i 4 i ci.,l I:'`'1 a J. -i✓<s Tt, �.,i t'!.yak.:•L. i 4 5 0 F f I .3 1 19 f, i?t.t.en t. {, �q7S� 46074 ria60�4 E ft 317 A. CUSTOMER P.O.NUMBER, JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD' zy,_ .5�,.d., 's. +'! PRODUCT NO. DESCRIPTION ?1. .1-156 A ,5 F 6,, i FI-Si i �'r',`' "."LAMP Y4�w P 6 ti 1 7 1" ?� WA I F :\ 3� 6.tJJ I 7 0,3 :4964 F 4X12 E LS;3. REP CLASP_ 4745,14 A ❑ PREPAID SHIPPED D ' eV*907 OUR TERMS ARE NET 30 DAYS. AMOUNT El COLLECT ALL SALES ARE SUBJECT TO THE TAX Nei (f1-MI"f TERMS AND CONDITIONS OF SALE FREIGHT ❑ PICKUP ON THE REVERSE SIDE ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS 1N THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY Tw,z : s I_b C'3:?i._>ts,�.. DATE RECEIVED WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED ,f , WITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS WRITTEN AUTHORIZATION IS ISSUED PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON X BAST DUB BA LAN 5 f Pipeline Specialists EVERETTJ.PRESCOTT,INC. izzA77 'cs7'� HOME OFFICE PEP SEE CONDITIONS OF SALE AND 32 PRESCOTT STREET bw TM'°5P—d— PAYMENT TERMS ON REVERSE. P, P.O.BOX 600 METER&BACKFLOW SERVICES ;, • P.O.Box 600 GARDINER,MAINE04345 210 SHEEP DAVID ROAD;CONCORD,NH 03301 Everett J.Prescott,Inc. TELEPHONE(207)582-1851 Gardiner.ME 04345 & L 11 :R - (603J 224-8425 FAX(603)224-3842 (207)582-5019 FAX(207)582-9118 s./ 'a`• :'F 5i{ "Y'v.w n.1 �w • '�l"l,iF Y`�''-Y-. '7% 1,Fy 1 J f f .>. � z'i C .34..x.. 4 x .L eJ� � :.5 7`. 1 �.,d .�.� � r I G"TON 12 • CUSTOMER COPY TO SPECIAL INSTRUCTIONS ,..ITY "'F• .AF',14E_ TP1 1 1t ESI1.. � T' 4 R rz Yt J 3 dr. . f e'. X I _ �- C�{ fi �'L �^{<� 9 0 +{ .1,.7��.. �. i„L":..C?k Y f1l IS 4,10 41 PHIO'NIS air _�317 t - ' pp rF �� r_i L'^ CUSTOMER P.O. NUMBER JOB NAME JOB NO. BLS SALES PROMISE DATE SHIPPING..METHOD aPRODUCT NO. DESCRIPTION •- � • • }6,x),1 5 I")5E." .0 Gd7i. .( ,+`." V.e4,s REX CLJU:".p til 1�I).'):39 10n KP�J 3 4 it%.`;} PREPAID • = = OUR TERMS ARE NET 30 DAYS, AMOUNT El COLLECT AL(;SALES ARE SUBJECT TO THE i # ' TERMS AND CONDITIONS OF SALE' FREIGHT El PICK UP ON THE REVERSE SIDE \LL CLAIMS FOR SHORTAGES JDAMAGES,AND ERRORS IN THIS SHIPMENT`-MUST BE MADE IMME6IATEGV AND NOTED HEREON'OR RECEIVED BY r;i; i y '01 ti'111"I LP. DATE RECEIVED NE WILL,NOT ASSUME ANY FESPONSIBILITV FOR SAME,IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED ,r"> 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. II