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HomeMy WebLinkAbout324079 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 088550 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*******580.46* CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 324079 vy_roN. � BOSTON MA 02241-0 50 2 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5361711 580.46 OTHER EXPENSES VOUCHER NO. 181275 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 88550 IN SUM OF$ 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 580.46 88550 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR E.J. PRESCOTT Terms Carmel Water Utilitv 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 5361711 01-6200-06 $580.46 and received except 4/5/2018 5361711 $580.46 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE sumPAGE N0:` 1 Everett J.Prescott Inc. e • 5361711 iA 32 Prescott Street P.O.Box 600 , INVOICE DATE 3/29/18 Gardiner,Me.04345-0600 5361711 WATER•wwsrwnrre•sroarnwn� PACKING SLIP NO: SOLUTIONS CUSTOMER NO. 4755 WAREHOUSE`'- 220 REMIT TEAM EJP W. Indianapolis WAREHOUSE> TEAM EJP W. Indianapolis ORIGINAL INVOICE TO> E.J. PRESCOTT INC. 8309 W. Washington St. P.O. BOX 350002 BOSTON, MA Indianapolis, IN 46231 02241-0502 Telephone: 317-247-0005 SOLD TO> SHIP TO> CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 3450 W. 131st Street 3450 W. 131st Street Carmel, IN Carmel, IN 46074 46074 CUSTOMER P.O NO. <, 706 NAME -.-JOB NO:~. "SL'S. DATE DUE = DATE$HIPPED'' SHIPPING METHOD _ JERRY STOCK 108 4/28/18 1 3/29/18 Our Truck 'PRODUCT NUMBER AND ITEM DESCBIPTION. 011111IN1.1 1 39188 4 ALPHA RS VALVE OL EA 7 580.46 580.46 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 580.46 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESSI TAX .00 PLEASE NOTE:OUR TERMS FREIGHT .00 ARE NET 30 DAYS.YOUR 00 SERVICE CHARGE IS 1 M%PER MONTH(18 q 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. 580.46 Pipeline Specialists EVERETT J.PRESCOTT,INC. i o�i� EGardiner,ME A's HOME OFFICE P SEE CONDITIONS OF SALE AND �� 32 PRESCOTT STREETAM PAYMENT TERMS ON REVERSE. P.O.BOX 600 METER&BACKFLOW SERVICESGARDINER,MAINE 04345 210.SHEEP DAVID ROAD,CONCORD,NH 03301 j�tEverett J.Prescott,Inc. TELEPHONE(207)582-1851 603J 224-8425 FAX(603J 224-3842 207)582-9118 a) o .. -a I , .. ._ -. • • dY i C1 i n C ;rc'i +I 2 9/183 • CUSTOMER COPY • • L..cl Tr 11�:� ? ��. YJ :�sr•' `K y/ v V ' r 60 i 0, CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD PRODUCT NO.I DESCRIPTION UNIT PRICE ''' .- +✓�^t :a r1 Ais P.1"'A 2',-.3, V!`('iLV)�1'.. 1,..1L ❑ PREPAID • SHIPPED VIA OUR TERMS ARE NET 30 DAYS. AMOUNT ALL SALES ARE SUBJECT TO THE I-] COLLECT t, rry : TERMS AND CONDITIONS OF SALE TAX %FREIGHT El PICKUP ON THE REVERSE'SIDE ALL CLAIMS FOR SHORTAGES;DAMAGES;AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR, RECEIVED,BY "?.J '-'> ' ..'i. ' DATERECEIVED WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED, 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 fi, - �f �"" '-"" f ) • ' PAST DUE BALANCES, (((���