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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