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
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• CUSTOMER COPY
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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, (((���