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HomeMy WebLinkAbout329467 08/30/18 �q CITY OF CARMEL, INDIANA VENDOR: 088550 �b :1 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*******502.44* :. ,_� CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 329467 9.y,�TON_�� BOSTON MA 02241-0502 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5425983 502.44 OTHER EXPENSES VOUCHER NO. 182526 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 88550 IN SUM OF$ 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 502.44 88550 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR EJP 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 5425983 01-6200-06 $502.44 and received except 8/21/2018 5425983 $502.44 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 PAGE NO._ 1 �A Everett J.Prescott Inc. 5425983 32 Prescott Street • was • P.O.Box 600 INVOICE DATE; 8/10/18 WATER•WASTEWATER•SIORMWATER Gardiner,Me.04345-0600 --PACKING SUP rio. 5425983 SOLUTIONS CUSTOMER NO., 4755 WAREHOUSE 22 Q 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_ _ JOB NAME JOB NO.' >..SLS.I- DATE DUE I DATE:SHIPPED. SHIPPING METHOD. JERRY STOCK 1.081 9/09/18 1 8/10/18 Our Truck PRODUCTLINE - r ITEM DESCRIPTIOND A • 1 56380 RM 6 ALPHA CPLG 660700 EA 2 251.22 502.44 PLEASE USE THE REMIT TO ADDRESS BELOW TO MAIL YOUR THANK YOU AMOUNT 502.44 PAYMENT FOR FASTEST CREDIT TO YOUR ACCOUNT. FOR YOUR BUSINESS! TAX .00 P.O.BOX 350002 BOSTON,MA.02241-0502 PLEASE NOTE:OUR TERMS FREIGHT';;;:< .00 ARE NET 30 DAYS.YOUR .00 SERVICE CHARGE IS 11/2%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE THE HELP IS NEEDED ANDBUYER AGREES TO PAY ALL • ATTORNEY'S FEES,AND EJP CLAIMS S TS AND MEXPENSES HANICSLIEN UNDER APPLICABLE STLUDING ATE LAW. APPRECIATED. 502.44 APPRECIATED. Pipeline Specialists EVERETT J.PR�SCOTT,INC. i9_17077 HOME OFFICE PEP SEE CONDITIONS OF SALE AND 1E]�� 32 PRESCOTT STREET T""sn°""0an PAYMENT TERMS ON REVERSE. P.O.BOX 600 • METER SERVICES GARDINER,MAINE 04345 [Gardiner, 00 a TICKET 2.fOSHEEP DAVID ROAD,CONCORD,NH 03301 ME 04345 �;"�t-,.4�(603)224-8425 FAX(603)224-3842 5019 FAX(207)582-9118 i d P1110. ID 1) j. :3`7(�t?1{1 2 �• • Fti J ii'�7 �'1 A ;V)11-11 • CUSTOMER COPY 1 z .- OF ClUU'iEL UTI T.0 1—E � �1!'1. L�ii c E���.I�'.i��i., i�l-���%.�i:�•t�i • ' 4� 3"�, 131st ��I~r :1,L 345t!) ;"3, !.3 e.F-t `: r r e e F 1 IIS I IN 13,v,;c.I"l'G t .E.N CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD PRODUCT NO.I DESCRIPTION ® •- � - Ir 9 . ? 6 ALPHA? :i, 660700 2 23 t�1 0`:1:1.36 ❑ PREPAID SHIPPED VIA = OUR TERMS ARE NET 30 DAYS. AMOUNT ALL SALES ARE SUBJECT TO THEEl LAX COLLECT I,�!";F,y TERMS AND CONDITIONS OF SALE FREIGHT ❑ 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' '-'' '' -"-^ L'��..L.ri�.tc ! " DATE RECEIVED WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED V 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. :a~