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HomeMy WebLinkAbout325471 05/23/18 +�i.CAA J.® ;F. CITY OF CARMEL, INDIANA VENDOR: 088550 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*******109.31* s _� CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 325471 '�i,�TON.�o.` BOSTON MA 02241-0502 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5377499 109.31 OTHER EXPENSES VOUCHER NO. 181552 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 88550 IN SUM OF$ 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 109.31 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 5377499 01-6200-06 $109.31 and received except 5/16/2018 5377499 $109.31 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. 1 Everett J.Prescott Inc. 32 Prescott Street • • 5377499 OEM , P.O.Box 600 INVOICE DATE• 5/07/18 Gardiner,Me.04345-0600 5377499 WATER•WASTEWATER•SfORMWATEFi PACKING SLIP-,.NO: SOLUTIONS - CUSTOMER NO:= 4755 WAREHOUSE 22O 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.` .'DATEDUE'' DATE SHIPPED SHIPRING"METHOD _ JERRY STOCK 108 6/06/18 1 5/07/18 I Our Truck PRODUCT R AND ITEM.DESCRIPTION - UiM. ,fUANTITY • 1 56608 F 8X12 FLS1 REP CLAMP 899939 EA 1 109.31 109.31 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 109.31 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 SERVICECHARGE IS I 1/2%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OFAGE.THE HELP IS NEEDED ANDBUYER AGREES TO PAY ALL COSTS • ATTORNEY'S FEES,AND EJP CLAI S ANMECHAN PENSCS5 LIEN UNDER APS OF PLICABLE INCLUDING LAWI BLE 10 9.31 APPRECIATED. Pipeline Specialists EVERETT J.PRESCOTT,INC. =FAX(6031 IR1 '�m'� HOME OFFICEPEP SEE CONDITIONS OF SALE AND 32 PRESCOTT STREETT'a"s�°a"°" PAYMENT TERMS ON REVERSE. 1E) �� P.O.BOX 600 _ ,`.. �.._._.._ • LOW SERVICESa ra' _� ls� -+s'.x GARDINER,MAINE04345 ox 600 ,CONCORD,NH 03301 RO.Ber,ME - r,'i_' p Everett J.Prescott,Inc. TELEPHONE 207 582-1851Gardiner, 50 043A5 k4 J a .224-3842 (207)582-5019 FAX(207)582-9118 , 1 n +3(.11 . F� octrr "' AgMy LIM t, ry y y, 1 %y t^ry�t 99 OttL .i.$A�,¢S 4..M..� .k r.i/: f k $.9.�� • 0(1[4 ! 1}r _ ,+, Y ar' ".2 411 "\1d`30... +:J;" .�. • • ;7 i C�'1 r �Y 5 _3„'''%y> • CUSTOMER COPY OF' U T"I L 1 f'T� z:r • 3450 `'r'a ? _y I .3 L". . 7 4 4 fel 07 4.1 PHONE # '317 r CUSTOMER P.O. NUMBER JOB NAME JOB,NO_ SLS' SALES PROMISE DATE SHIPPING METHOD jERRY ESIEk PRODUCT NO.I DESCRIPTION UNIT PRICE EXTENDED AMOUNT 001 S6608 F 7 1 9 - OUR TERMS ARE NET'30 DAYS ❑ PREPAID • D � � � AMOUNT 0 COLLECTv ,« ALL SALES ARE SUBJECT TO THE %4..�t�R Y� TERMS AND CONDITIONS OF SALE D PICKUP ON THE REVERSE SIDE FREIGHT ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE OMEDIATEEY AND NOTED HEREON OR RECEI\1ED BY C:..i*,1Iw,! i..r ;' l_Ik`t?h�1%. 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. dy1 ` WRITTEN AUTHORIZATION IS ISSUED PRICES SUBJECT TO CHANGE.WITHOUT NOTICE.A SERVICE CHARGE WILL Be CHARGED ON: X ) r `A ` PAST DUE BALANCES: