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~