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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 [0# EVERETT J.PRESCOTT,INC. =ROAD, AM =FAX 'f 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 }^' �. d {m r 1 .3 s:.>.. �+,.1f tit:^I 1, ry .:.W •d 7 •' C� <.}. .I���...r..`.. ._.}. yyltJ,C%.. �. �• • a r r ' o.:., P �' +;J�;{�, 4 S� :,�..}��$ .r��.' �•vtf,`1 L..?...ti l .L 1 a,YC11oil h. r, >`� • ,x r - r, 4+ t w i,. • CUSTOMER COPY gs]Ili Ikq 611 Lai g pp ..� y'^j ttr..,._ .., - 'L,�_L! OJ_` CI 6R1{.1`��.:L I•.J y .b,.k.et—,_7 �4 .. �„,s • _a. J.. t r:_,c 1 i 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"