HomeMy WebLinkAbout330127 09/19/18 �,A,,f� CITY OF CARMEL, INDIANA VENDOR: 088550
® ;� ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $********77.34*
r �� CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 330127
9;ETON�? BOSTON MA 02241-0502 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5437791 77.34 OTHER EXPENSES
VOUCHER NO. 182669 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 88550 IN SUM OF$ 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
77.34 88550 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR UP 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
5437791 01-6200-06 $77,34 and received except 9/7/2018 5437791
$77.34
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
APO EverettPrescott Inc. 0 5437791
32 Prescott Street
P.O.Box 600 INVOICE DATE; 8/30/18
Gardiner,Me.04345-0600 5437791
WATER•WASfE\YATER•STORMWATERPACKING SLIP,NO.�
SOLUTIONS CUSTWERNb,_ 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 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. DATE DUE DATE'SHIPPED SHIPPING METHOD _
JERRY ISTOCK 108 9/29/18 1 8/30/18 1 Our Truck
LINE -•r r * OUNT
1 54964 F 4X12 FLS1 REP CLAMP 474514 EA 1 77.34 77.34
PLEASE USE THE REMIT TO ADDRESS BELOW TO MAIL YOUR THANK YOU AMOUNT "-,_;"' 77.34
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(10%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. • 77.34
Pipeline Specialists EVERETTJ,PRESCOTT,INC. 71EW77 ict7in
HOME OFFICE PEP SEE CONDITIONS OF SALE AND
10�� 32 PRESCOTT STREET T—p.n "'°° PAYMENT TERMS ON REVERSE.
P.O.BOX 600 •
GARDINER,MAINE 04345 METER&BACKFLOW SERVICES ;,1.,�,'{ c) j(-„
P.O. o �_�.
Everett J.Prescott,Inc. TELEPHONE(207)582-1851 210 SHEEP DAVID ROAD,CONCORD,NH 03301 E 04345(603)224-8425 FAX(603)224-3842 19 FAX(207)582-911 B "t•' '" f�"'"i� '� `'
-7r-, r, r-.R x^. _ •e• _� _ r Y� - m•.- -.t "` -. .- 9 T T t T,/'�I-
J.
�•
!'b 1 t�t l'e ... 3 :1.c-t_1, •, S 7
'i
4:1{_
-;TON t!91 .i:_.1�t.L�!J.Y..).C���t:.[ 1 :� .t.�� • • v r _ .✓ 5
iii x l # •i,i'012 c1 F . r L • • l�3 . 4f�
•
CUSTOMER ER COPY
7. wEll • ONS
S T' lr)n irk j Ltd�� .C.�.F"h,� -:T t lr?• lI.;r_)J'lui
• 34'50)' 'V1 131st ... C....�t:�'t:� Gt_fl : . _L 1.. .f ,e e�,
(:'��a.�oeI � IN Ccarm I
P!"aON # 1. 73",
t,
733 2053
CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD ?=+t i '' ri.x''' -
PRODUCT NO.I DESCRIPTION
t _ r'
"tf; _. "3 9 E7 1 .7: .S..L AJ i7.1 w.�.,. ._�L!L'C.L�A.041.74514 ..�5'�
.:SJj�.L -
I ID; 8
PREPAID • ® N : OUR TERMS ARE NET 30 DAYS. AMOUNT
❑ COLLECTr. ALL SALES ARE SUBJECT TO THE .SAX %
0"E`+ TERMS AND CONDITIONS OF SALE FREIGHT
LJ PICKUP 7 ON THE REVERSE SIDE
ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY Y 1,1D ".71_ 0R.T-)..,111 DATE RECEIVED
WE WILL NOT ASSUME ANY RESPONSIBILITY 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.