HomeMy WebLinkAbout328149 07/25/18 +u±_�pqy CITY OF CARMEL, INDIANA VENDOR: 088550
I; ® z. ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*******169.31
r ;aa CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 328149
9M�TON .` BOSTON MA 02241-0502 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5402694 169.31 OTHER EXPENSES
VOUCHER NO. 182142 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 88550 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
EJP 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
169.31 88550 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR EIP Terms
Carmel Water Utilitv 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
5402694 01-6200-06 $169.31 and received except 7/18/2018 5402694
$169.31
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
=0 Everett Everett J.Prescott Inc. • • 5402694
32 Prescott Street
P.O.Box 600 INVOICE DATE- 7/09/18
WATER•WAgMATER•STORMWATER Gardiner,Me.04345-0600 -PACKING SLIP No:. 5402694
soLOTlonls 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 Tele2hone: 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 I JOB NO. SLS. -,-'DAT_E DUE- DATE SHIPPED' " SHIPP.ING�METHOD-
JERRY---- - STOCK -- --_ 108 8/08/18 1 7/09/18 1 Our Truck —— -
LINE PRODUCT • AMOUNT;
1 55791 F 6X20 FLS1 REP CLAMP 684724 EA 1 169.31 169.31
RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT
169.31
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
SERVICE CHARGE IS 1 12%PER MONTH(16%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. 169.31
Pipeline Specialists EVERETTJ.PRESCOTT,INC. � =FAX
HOME OFFICE V
SEE CONDITIONS OF SALE AND
�� 32 PRESCOTT STREETiww o� PAYMENT TERMS ON REVERSE. •
P.O.BOX 600 METER&BACKFLOW SERVICES
GARDINER,MAINE 04345 210 SHEEP DAVID ROAD,CONCORD,NH 03301
Everett J.Prescott,Inc. TELEPHONE 207 582-1851
(603)224-8425 FAX(603)224-3842 )582-9118
• • ,
.. CUSTOMER • ,
WAREHOUSE
•
CUSTOMER COPY
CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD
PRODUCT NO. DESCRIPTION 0 UNIT PRICE EXTENDED AMOUNT
❑, PREPAID • SHIPPED0 OUR TERMS ARE NET 30 DAYS. AMOUNT
[1 COLLECT ALL SALES ARE SUBJECT TO THE TAX %
TERMS AND CONDITIONS AF SALE FREIGHT
Ll PICK UP ON THE REVERSE SIDE
ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS:IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR. RECEIVED BY - DATE RECEIVED
WE WILL NOT ASSUME ANY RESPONS1131LITY 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
. -
WRITTEN AUTHORIZATION.IS ISSUED,PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON X -
PAST DUE BALANCES.