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
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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 �,.