HomeMy WebLinkAbout330769 10/09/18 < ! CITY OF CARMEL, INDIANA VENDOR: 088550
® �l ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*******477.67*
CARMEL, INDIANA 46032 PO Box 350002 CHECK NUMBER: 330769
9''�rod BOSTON MA 02241-0502 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5444420 477.67 OTHER EXPENSES
VOUCHER NO. 182866 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 88550 IN SUM OF$ 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
477.67 88550 Purchase Order No.
ON ACCOUNT OF APPROPRA-RON FOR EIP Terms
Carmel Water Utility PO BOX 350002 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), BOSTON, MA 02241-0502
PO# or bill(s)is(are)true and correct and that
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
5444420 01-6200-06 $477,67 and received except 9/25/2018 5444420
$477.67
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. • • 5444420
32 Prescott Street
P.O.Box 600 INVOICE DATE-' 9/19/18
Gardiner,Me.04345-0600 5444420
WATER-WASTEWATER•STORMWATER PACKING SLIP NO.'
SOLUTIONS
CUSTOMER NO: 4755
WAREHOUSt 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-"O`ALO. ` --'JOBAAME� _ JOB NO SLS . DATE:DUE_.a__ '-I-DATE _ ___ _'-_SHIP..P1NSzMETHOD _
HYD PART/WRENCH 108 10/19/18 1 9/19/18 .Our Truck
-• DESCRIPTION' • •
/NON02139323 HYD KIT K430 EA 3 88.73 266.19
BREAK HALFS #67
REF 87 LOCK NUTS
7I2�-
S
REF 88 STUDS
2 42714 5 1/4 B84B HYDT REP KIT EA 1 211.48 211.48
84T
PLEASE USE THE REMIT TO ADDRESS BELOW TO MAIL YOUR THANK YOU AMOUNT'.-,', 477.67
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 1 1/2%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED ANDBUYER AGREES •
ATTORNEYS FEES,AND EJP CLAIMS AAY ALL COSTS NMECHAN CSSOF'S LIEN UNDER APPLICABLE STATE LAW. p 477.67
APPRECIATED.
�P/ EVERETTJ.PRESCOTT,INC.
OFFICE
HOME OFFICE SEE CONDITIONS OF SALE AND
32 PRESCOTT STREET PAYMENT TERMS ON REVERSE.
P.O.BOX 600 WATER • WASTEWATER STORMWATER •
WATER•WASTEWATE,,'•STORMWATER GARDINER,MAINE 04345 71— ?xvLJ1��
SOLu'riON5
..rva+•.o- — r r• vu - + i 7 �. e r ,.x ..� f• , ✓t+r � ..a,u t o r • i 'Fh i.l;t^1;S.
-
J 1. ry Cy
r ., is
�.C.J>s�e..aaa} lc�:'P '�J�.z:�4a a3„s ! r n- ,'.g�,; �• � ll."7 r� 1„c':
• coli( ilf Py,
” I[x.y ()F Ci-'RM1'T.A V]A Ld. i IJ.J. 1: P ,2
\ V y^F;,' ci..I .. ......
• 3' •'s.1+ Vii, F1*.7' 1 x ; a'i ; C C,1' � `�C.' 3"3* 1'3 i
•
FAX
1' 733 :i)5
CUSTOMER P.O.NUMBER JOB NAME. JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD "' '"-I r. u}x ., :v, •P s
.+✓k�� Evbt3 �.i � 113 'fid ;/ i, ll:, i 0
PRODUCTNO./DESCRIPTIONUNIT PRICE •
"13`3 2.. HYD KIT Xtl.",fa _ EA w -t ` c,
:t 7.!_!i 5 3.14. B84P, H21�T REF ��I�9' � �
6 2 1.7
8,1T
i
❑ PREPAID • OUR TERMS ARE NET 30 DAYS. AMOUNT
COLLECT i $',<4' ALL 'ARE SUBJECT TO THE TAX %
TERMS AND CONDITIONS OF SALE
❑ PICKUP ON THE REVERSE SIDE FREIGHT
ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON Oftc- x_— +1>•+s a-
WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED RECE16 ED BY ,;> '"'L DATE RECEIVED
WITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS. I I� �,J. ,'")•""�
WRITTEN AUTHORIZATION IS:ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE...A.SERVICE CHARGE WILL BE CHARGED ONTOTAL DUE
PAST DUE BALANCES.
cr