HomeMy WebLinkAbout322171 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 088550
ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $"*"""""158.86"
x ,=a CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 322171
BOSTON MA 02241-0502 CHECK DATE: 02/27/18
4 ETON�
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5348822 158.86 OTHER EXPENSES
VOUCHER NO. 174161 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 88550 IN SUM OF$ 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
158.86 88550 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR E.J. PRESCOTT Terms
Carmel Water Utility PO Box 350002 Due Hate
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
5348822 01-6200-06 $158.86 and received except 2/15/2018 5348822 $158.86
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 J.Prescott Inc. 5348822
A1P.O.32 Prescott Street �Box 600 .INVOICE DATE.. 2/06/18
Gardiner,Me.04345-0600 5348822
WATER-wns:swnreR•SM WATER PACKING SLIP"NO:
SOLUTIONS
CUSTOMER NOS,; 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.a.NO.-- ' ' '= -JOB NAME JOB'NO SLS: DATE DUE_ DATE SHIPPED' "`'SHIPP.ING METHOD _
JERRY 2018 CLAMP I 108 3/08/18 2/06/18 1 Our Truck
PRODUCT • • UNIT PRICE EXTENDED AMOUNT
1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 58.14 58.14
2 54964 34 F 4X12 FLS1 TAP CLAMP 3/4CC 474514 EA 1 100.72 100.72
RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 158.86
LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! TA 00
PLEASE NOTE:OUR TERMS FREIGHT .00
ARE NET 30 DAYS,YOUR ,00
SERVICE CHARGE IS I=%PER MONTH(18%A•P.R.)ON THE BALANCE OVER 30 DAYS OFAGE.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. 15 8.86
Pipeline Specialists EVERETT J.PRESCOTT,INC. T2s7s71 TEZx77
HOME OFFICE PEP SEE CONDITIONS OF SALE AND
l 32 PRESCOTT STREET T"" °"a0on PAYMENT TERMS ON REVERSE.
P.O.BOX 600 METER&BACKFLOW SERVICES r y •
GARDINER,MAINE 04345 LGardiner,
600 trS! i? IOR .FIP
210 SHEEP DAVID ROAD,CONCORD,NH 03301 ME 04345 i,, g.; �d," S 1 R st.."..T :.
Everett J.Prescott,Inc. TELEPHONE(207)582-1851 603)224-8425 FAX(603)224-3842 -5019 FAX(207)582-9118
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• CUSTOMER COPY
SHIP TO SPECIAL INSTRUCTIONS
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CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD :, ;w
-iEL4.R 20141: '1.L..,Lw.klp 1,08 UBB ../2Y/18 ..�fJR 'A�,'5.43CK .51.20
PRODUCT NO. DESCRIPTION UNIT PRICE
-700m
o-j .
J>. 6 V6 ; � ( 4 fl,31 ( L-P X9A!, M 68472/1
rL0l i
1 }
3 0 2 -s 49 6'g 3 4 F 4 X i 2 °�'I^0 F i-LM"-12 -d 7'4 t..;C. 4,74514 ", .i
05 3 2 S `
.1 G 7 3 ,
❑ PREPAID SHIPPEDm ' 0 -ym OUR'TERMS ARE NET I'll-DAY'S', AMOUNT
1:1 COLLECT ALL SALES ARE SUBJECT TO THE `TAX
PICK UP "1d x TERMS AND CONDITIONS QF SALE FREIGHT
,« ON THE REVERSE SIDE
NE WILL NOT OTOASSUMETANY RESPONSIBILITY S,DAMAGES,AND
ERRORS ME,IF DELIVERY WAS MTHIS SAIPMENT' A E BY COMMON CARRIER,CLAIMS MUST BET BE MADE IMMEDIATELY'ANDOFILED N'ORRECEIVjE. BY ( e",1172,) �). 6,.�Ft.'t�%i,$�' DATE RECEIVED
NITH THE CARRIER UPON RECEIPT OF GOODS NO:MERCHANDISE WILL BE ACCEPTED FOR RETURN.OR ADJUSTMENT UNLESS 4�4)ky/L
, f /"'If2NRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE,A SERVICE CHARGE WILL BE CHARGED'ON X ',^ �lASTDUEBALANCES,