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.
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�� 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 ,
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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
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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: