HomeMy WebLinkAbout324229 04/18/18 ♦1�r_G4gyf .
CITY OF CARMEL, INDIANA VENDOR: 088550 '
d ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $********58.14*
s ?�: CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 324229
9•yiroN.c�'• BOSTON MA 02241-0502 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5363716 58.14 OTHER EXPENSES
VOUCHER NO. 181311 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 88550 IN SUM OF$ 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
58.14 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
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
5363716 01-6200-06 $58.14 and received except 4/11/2018 5363716 $58.14
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
RIM - -,
A
Everett J.Prescott Inc. • • 5363716
32 Prescott Street
P.O.Box 600 INV
� PAGE NO:
OICE DAl E„ 4/05/18
Gardiner,Me.04345-0600
WATER•wnsrEwnrER•sroernwa�a PACKING SLIP,NO 5363716
soLDTloNs CUSTOMER NO•:' 4 7 5 5
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` - - JOB'NAME JOB-NO:' SLS. DATE>DUE " DATE SHIPPED` f ': -SHIPPING METHOD
VBL 6X7 ISTOCK 108 5/05/18 1 4/05/18 Our Truck
PRODUCTLINE • • EXTENDED
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! AX .00
PLEASE NOTE: OUR TERMS FREIGHT 00
ARE NET 30 DAYS.YOUR69i .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. 9111M V 58.14
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EVERETT J.PRESCOTT,INC. =ROAD,
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HOME OFFICEP SEE CONDITIONS OF SALE AND
� 32 PRESCOTT STREET """"" PAYMENT TERMS ON REVERSE.
P.O.BOX 600 LOW SERVICESGARDINER,MAINE04345c. TELEPHONE 2AI E 043451 ,CONCORD,NH 03301)224-3842 07)582-9118 I
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CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE'DATE SHIPPING,METHOD
PRODUCT N• I DESCRIPTIO ••e - f�EEEZ=Eii, o •
05 3 3 l.9
❑ PREPAID • •• 17A IIII=101 11=1 II = OUR TERMS ARE NET 30 DAYS. AMOUNT
ALL SALES ARE SUBJECT TO THE
El COLLECT � �- TAX
PICKUP & TERMS AND CONDITIONS OF SALE
El
`/ ON THE REVERSE SIDE FREIGHT
^
ALL CLAIMS FOR SHORTAGES;DAMAGES,AND ERRORS IN THIS SHIPMENT MUST ME
BE MADE IMDIATELV ANDrNOTED HEREON OR. RECEIVED B'T, DATE RECEIVED
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. I
WRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL.BE CHARGED.ON
PAST DUE BALAN1E . . X. s"