HomeMy WebLinkAbout324989 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 088550ta:,.
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ONE CIVIC SQUARE EVERETT,J PRESCOTT INC CHECK AMOUNT: $*******182.93*
=Q CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 324989
BOSTON MA 02241-0502 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5370799 182.93 OTHER EXPENSES
VOUCHER NO. 181430 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 88550 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
E.J. PRESCOTT CITY flf 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
182.93 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
PO# ACCT# or bill(s)is(are)true and correct and that
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
5370799 01-6200-06 $182.93 and received except 5/2/2018 5370799 $162.93
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_ ,°;r 1
Everett J.Prescott Inc. • • 5370799
32 Prescott Street
P.O.Box 600 INVOICE DATI=; 4/23/18
Gardiner,Me.04345-0600 5370799
WATER•WASTEWATER•SfORM\YATER PACKING SLIP NO:,
SOLUTIONS -
CUSTOMER NO: 4755
VQAREHOUSE 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 R.O.NO.': "' JOB NAME, JOB NO°: ;SCS_':: '.DATE DUE- DATE SHIPPED `' - SHIPPING METHOD
77
JERRY STOCK 3.081 5/23/18 1 4/23/18 1 Our Truck
• r w AMOUNT
1 56661 F 8X20 FLS1 REP CLAMP 899939 EA 1 182.93 182.93
RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU OUNT; 182.93
LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! 00
PLEASE NOTE:OUR TERMS FREIGHT 00
ARE NET 30 DAYS.YOUR 00
SERVICE CHARGE IS 11/2%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE THE HELP IS NEEDED ANDBUYER •
ATTORNEY'S FEEEES S AND ALL
CLAIMS TS AND
MEC 1ANICS S LIENPENSES OF UNDERAPPLLIICABLE SAE LADING W BLE 1 18 2.93
APPRECIATED.
Pipeline Specialists EVERETT J.PRESCOTT,INC. LHEA
ZA 'SA F77
HOME OFFICE PEP SEE CONDITIONS OF SALE AND
�� 32 PRESCOTT STREEThm h...pod.tlon PAYMENT TERMS ON REVERSE.
•
P.O.BOX 600 KFLOW SERVICES
GARDINER,MAINE 04345P.O.Box 600
OAD,CONCORD,NH 03307 Gardiner,ME 04345Everett J.Prescott,Inc. TELEPHONE(207)582-1851 (603)224-3842 (207)582-5019 FAX(207)582-9118 ' i �{
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• CUSTOMER COPY
SHIP TO SPEC[AL INSTRUCTIONS
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CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD .?:
JE'F t°� :s 7 jd7a' F`ti � +',4` L t t l7L � i t?.1!t f G Op
PRODUCT NO. DESCRIPTION UNIT PRICE
X110 5616611 F ? k.Er` {.. iw kMsa
I Q-, i 1—.
1
0
PREPAID • ® SHIPPED VIA OUR TERMS ARE NET 30 DAYS: AMOUNT
El LLECf �+L ALL SALES ARE SUBJECT TO THE
El, PIOCK UPT A
v ON THE REVERSE SIDE c
Y TERMS AND CONDITIONS OF SALE FREIGHT
_.
ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMIATELY AND NOTED HEREON OR RECEIVED BY ,S..r il_' Gx ""�,�LI :fid, DATE RECEIVED
ED
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 r
WRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A.SERVICE CHARGE WILL BE CHARGED ON X 9 �"�JLL_//
WRITTEN
E L N I I f r 7 /`)