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HomeMy WebLinkAbout325739 05/30/18 (9, CITY OF CARMEL, INDIANA VENDOR: 088550 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECKAMOUNT: $*******478.67* CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 325739 BOSTON MA 02241-0502 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5381482 478.67 OTHER EXPENSES VOUCHER NO. 181645 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 88550 IN SUM OF$ 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 478.67 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 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 5381482 01-6200-06 $478,67 and received except 5/22/2018 5381482 $478.67 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. 20L— Clerk-Treasurer SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO.;' 1 Wj�A Everett J.Prescott Inc. • • 5381482 32 Prescott Street P.O.Box 600 INVOICE DATE 5/16/18 WATER•WASTEWATER-SMMRMWATER Gardiner,Me.04345-0600 SOLUTIONS PACKING SLIP.NO. 5381482 CUSTOMER-NO. 4755 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> SHI P 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. I DATE DUE I DATE SHIPPED SHIPPING METHOD JERRY STOCK 108 6/15/18 1 Our Truck PRODUCTLINE • QUANTITY UNIT PRICE EXTENDED AMOUNT 1 56380 RM 6 ALPHA CPLG 660700 EA 1 251.22 251.22 2 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 58.14 58.14 3 55791 F 6X20 FLS1 REP CLAMP 684724 EA 1 169.31 169.31 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT-,, 478.67 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! TAX .00 PLEASE NOTE: OUR TERMS FREIGHT,., .00 ARE NET 30 DAYS.YOUR 00 SERVICE CHARGE IS 1 12%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. 478.67 Pipeline Specialists EVERETTJ.PRESCOTT,INC. LMETER Tc�7v71 'c`�'� HOME OFFICE PEP SEE CONDITIONS OF SALE AND 32 PRESCOTT STREET T"'""'°"�"°" PAYMENT TERMS ON REVERSE. P.O.BOX 600 BACKFLOW SERVICES=� GARDINER,MAINE 04345 P.o.Box s00 EverLtt J.Prescott,lnc. TELEPHONE 207 582-1851 AVID ROAD.CONCORD,NH 03301 Gardiner,ME 04345( 25 FAX(6031 224-3842 (207)582-5019 FAX(207)582-9118 .I.7l.r�.I_:�.a+V t./:."w. ! ?'.e L.:.^kd l.-s.A.i(.: J 5. .... w_:..•! �'a r, r, y �I t4 .. .v. • • • .,. �I a 4 2 C �' .$i ". r .✓.I ,_-it fL.1'4'a t+i L- • CUSTOMER COPY SHIP TO SPECIAL I TR 1`71-' 01 C-Adull-E-�L, `:7`S'1. IN P H;,"N E, aft 3 17 Y 3 4 CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD Kim PRODUCT NO.I DESCRIPTION UNIT PRICE '�1a11. 5i)3?+t} "PSI _'-�L°.11 6( 0700 EPS rr;5 -16 2 r 101 :> 1 :. 0 Or 12 J.`_`�••`)S j,� 'O F'1131. R Es 1? C'L-AK� P 2"":A r 3 .3.j 0 .397 1")'01. 15 57 9 Fn:"� ;i`) TI ,1 -V ("LAMP4 , 2 4 V"% 015330 1017 3 12 ❑ PREPAID • ® SHIPPED VIA = = OUR TERMS ARE NET 30 DAYS. AMOUNT L7 COLLECT .! -ALL SALES ARE SUBJECT TO THE AX o � TERMS AND CONDITIONS OF SALE "FREIGHT [IPICKUP ' ON THE REVERSE SIDE ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECE V1D'BY INIJ t)x�i�-�':n.Ui✓-s_�. 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 fc,�l� y 'Z..b.� f,'� • WRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE,A SERVICE CHARGE WILL BE CHARGED ON PA DU 8 N X �,.