HomeMy WebLinkAbout326431 06/15/18 i yl-C�qM
�/ CITY OF CARMEL, INDIANA VENDOR: 088550
ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*******1 16.35*
i+` CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 326431
q���TON�°. BOSTON MA 02241-0502 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5380875 116.35 OTHER EXPENSES
VOUCHER NO. 181755 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 88550 IN SUM of$ 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
116.35 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
5380875 01-6200-06 $116.35 and received except 6/4/2018 5380875 $116.35
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
Everett J.Prescott Inc. MWAREHOUSE,,,
5380875
32 Prescott StreetNJA P.O.Box 600 5/30/18
Gardiner,Me.04345-0600 5380875
WATER•WASTEWATER•STORMY/ATER SOLUTIONS 4755
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;P..O:NO." ;;JO&NAME JOBNOi .SLS. . DATE DUE DATESHIPPED:1 SHIPPINGMETHOD
JERRY STOCK 108 6/29/18 1 5/30/18 Our Truck
LINE • • • - • • • •
1 /NON02099771 6X12 FLS1 TAP CLAMP 1CC 656-696 EA 1 116.35 116.35
RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANE(YOU QMOUN7 116.35
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 _. rt _ . .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 •
ATTORNEYS FEES,AND EJP BUYER AGREESTO PAY ALL CLAIMS ASTS NMECHANICS'S LIEN UNDED EXPENSES OF R APPLICABLE STATE LAW.
• 116.35
APPRECIATED.
Pipeline Specialists EVERETT J.PRESCOTT,INC. i@�7i71 'AEa
HOME OFFICE PEP SEE CONDITIONS OF SALE AND
�� 32 PRESCOTT STREET PAYMENT TERMS ON REVERSE. e
P.O.BOX 600 METER&BACKFLOW SERVICES
GARDINER,MAINE 04345 P.O.
ox 600 ' ii,, r ;
210 SHEEP DAVID ROAD,CONCORD.NH 03301 ME 04345 -t fEverett J.Prescott,Inc. TELEPHONE(207)582-1851 603J 224-8425 FAX(603)224-3842 582-5019 FAX(207)582-9118
{G7."
5977
J. I..i�,�t_ .. +t: 1 7 �..i v I�f o fz"'1.L .�� �, 1 MI k,10 WAD
0 1• • T'i f 3 1r 1 Yi -5/2'3/t. ...
mole III C'�
•
CUSTOMER COPY
�9 e e
1._I..r�. _)r' _d ,x r .a. '... T.` +—+ p...�.
OF C,'A 3iT:.I S�.:.L, ��'7'.�,(l'9:.1}:� 3 'x �' a" `..if i; F? .i.�. i R s..
• -•1 i:Z + >i) yt�. .� 'i�,�'C. , %Y'r:.�c-'�. 4a;�u�+ °; .1. ;.;a _,'L. ":+i.A:C >~:'i: D (�
-IGNE -!317 2855
FAX 7� .�
e , s.
CUSTOMER P.O.NUMBER JOB NAME JOB.NO. SLS SALES PROMISE DAL-t�
SHIPPING:METHOD
101 41 �...�3,B 5 A ry X11.7...e - _,'qq° .�
C .. ,. �' .fC 4..i�..dt 1��i
PRODUCT NO. DESCRIPTION UNIT PRICE :*,4k JA 0 0
001 f NON J2099 f'3' d. 6Xi 2 ;' ?aa+1. 'TAPtCLZ'•,1"'iL'1 L("'C- 6S6 +,96 EA L.
V
0
PREPAID SHIPPED VIA = = OUR TERMS ARE NET 30 DAYS. AMOUNT
ALL SALES ARE SUBJECT TO THE, ,
El COLLECT oQ,,..
L (s,�ks Y� TERMS ANDCONDITtONSOFSALE FREIGHT
11 PICKUP ON THE REVERSE SIDE
ALL CLAIMS FOR SHORTAGES'„DAMAGES,AND ERRORS IN THiS SHIPMENT MUST BE MA6E'IMME6RtELV AND'NOTED HEREON OR RECEIVED 8Y Es3:4 } Of �-f�'�'-..I�..�?- DATE RECEIVED
WE WILL..NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS.MUST BE FILED. d _,j�._ n
WITH THE CARRIER UPON RECEIPT OF-GOODS.NO MERCHANDISE WILL BE ACCEPTED:FOR RETURN OR ADJUSTMENT UNLESS X Jf J,-'r'�� �^ %a fJTOTAL
WRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE.WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED.ON ( ' !V7-''f'1 f f! (,T�"
CAST DUE
BALANCES,
'
I