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Home My WebLink About330989 10/09/18 �%'�^p''f. CITY OF CARMEL, INDIANA VENDOR: 088550 ® ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*******481.10* ;�a CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 330989 "�hiori�°' BOSTON MA 02241-0502 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5448994 58.14 OTHER EXPENSES 601 5023990 5449233 422.96 OTHER EXPENSES VOUCHER NO. 182934 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 88550 IN SUM OF$ 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 481.10 88550 Purchase Order No. ON ACCOUNT OF APPROPRATION 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# ACCT# or bill(s)is(are)true and correct and that 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 5448994 01-6200-06 $58.14 and received except 10/3/2018 5448994 $58.14 5449233 01-6200-06 $422,96 10/3/2018 5449233 $422.96 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:; Everett J.Prescott Inc.POP 7,'1544923332 Prescott Street 111111 P.O.Box 600 9/24/18 WATER•WA5fEWATER•SfORMWATER Gardiner,Me.04345-0600 5449233 soLunolus 4755 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 PA:NO. JOB_NA - �JOB:NO<_;SLS _;.�DATE_DL)E-j:-DATE-SH v SHIP_RING-METHOD — JERRY STOCK 3.081 10/24/18 1 9/24/18 1 Our Truck •Ds ITEM ® • •• • 1 42714 5 1/4 B84B HYDT REP KIT EA 2 211.48 422.96 84T PLEASE USE THE REMIT TO ADDRESS BELOW TO MAIL YOUR THANK YOU AMOUNT 422.96 PAYMENT FOR FASTEST CREDIT TO YOUR ACCOUNT. FOR YOUR BUSINESSI TAX 4 .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 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. 422.96 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE ..'PAGE NO. �° 1 Everett J.Prescott Inc.N P 5E, 5448994 32 Prescott StreetP.O.Box 600 IN�0!! ; 9/24/18 WATER•WASTEWATER•SfORMWATER Gardiner,Me.-04345-0600 PACKING`suP No 5448994 SOLUTIONS _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 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 __ -`";CUSTOMERP:O:<NO.._.' _' JOB NAME- JOB NO_'. SLS ,'_QAT..E-DUES DATE'.SHIPP_ED' ';SFIIPPING'METHOD JERRY STOCK 1.081 10/24/18 1 9/24/18 Our Truck -•P • elm r g ki• 1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 58.14 58.14 PLEASE USE THE REMIT TO ADDRESS BELOW TO MAIL YOUR THANK YOU AMOUNT 58.14 PAYMENT FOR FASTEST CREDIT TO YOUR ACCOUNT. FOR YOUR BUSINESSI TAX7,., '-"-" 00 P.O.BOX 350002 BOSTON, MA.02241-0502 PLEASE NOTE: OUR TERMS FREIGHT .00 ARE NET 30 DAYS.YOUR .00 SERVICE CHARGE IS 1112%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED AND • ATTORNEYS FEES,AND YER AGREES TO PAY EJP CLLL AIMS AND ME EXPENSES S LIEN UNDER APPLICALECTION BLE STATE LAW. LE 5 8.14 APPRECIATED. EVERETTJ.PRESCOTT,INC. �P, HOME OFFICE SEE CONDITIONS OF SALE AND 32 PR STREET PAYMENT TERMS ON REVERSE. • P.O.O.BOX BOX 600 WATER • WASTEWATER • STORMWATER WATER WASTEWATER•STORMWATER GARDINER,MAINE 04345 �'�'��- r A SOLUTIONS TELEPHONE(207)582-1851 '�"''f"a,,��f�s'�' ' £ 1"•.4.A rNA P"..9 P' .,• k 1 s i v 1 +3,!.e 9.Y i d c `-: 1",:.A eut Y^:.0 1�' ,[.e • I,e fi a ..,a 1-re s 1a 1 1 C :�.: I .1"'A/3.':'�5 T��, w d r1fX, �,fstli� °• • cIr' t5 `A ?G ,",,,1 1.�1i'u 11r.'IL ,}'1,1 1;, i t +.1_-�i.<;9 S`:; .I.�:u °• ! ('4 F!)1i.-7 Zi • CUSTOMER COPY �" �'Y CARMEL nY1M 7 Ikt"f5'Y7 r^I[ t it,q !l .�. (:1�{r t:1'"�L3 B.d1�,L.6 4...1...Sa.I. �..1..L:149 ..� l .y S.�X: .S.I.i....,8.... �3� ,.b.➢,... Y... • �` 15-,'2� -'1 1.:i 1..a t� 'S L'.r HD u�. :1 I�iP1 P'1 I ,.3"C,. :i t r e.. ° } 1 r46dot'7,� =.k¢-0 el F l.-I,?N E Yk 2e 1 7 733 °5 5''mss ' • `_' �t,.'i it CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD' i L,ln i'. rr�'EJC:E''a Lob 1-1.5--v, j. r'4� l�, OF, `I'1-C�.TcK 20 oPRODUCT NO.FDESCRIPTION • - ° ° ° • EXTENDED AMOUNT I J �1 is ri 1/4 T3 ki 4 aU liYDT F;'_ha.I7 KILT A 2 i31 1272 3 6 > 17 8 w''3."' O PREPAID lopmellim SHIPPED ° ° ° OUR TERMS ARE NET 30 DAYS. AMOUNT Q COLLECT a ALL SALES ARE SUBJECT TO THE TAX .a;+ TERMS AND CONDITIONS OF SALE FREIGHT 0 PICKUP ON THE REVERSE SIDE ALL CLAIMS FOR SHORTAGES.DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE.IMMEDIATELY AND NOTED HEREON OR „3 �Y;,.T i„y' a_J,t?,1;„,iti., WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED RECEIV •`D B), �� DATE RECEIVED WITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE'.ACCEPTED.FOR RETURN OR ADJUSTMENT UNLESS `)) / •^y, (}-�� WRITTEN gU7HORIZATION IS ISSUED PRICES SUBJECT TO CHANGE.WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON X �j�,.._., -•-�,,,.-.w„ti_,,,„,,..,� C • PAST DUE BALANCES. ((j x EVERETT J.PRESCOTT,INC. lElp, HOME OFFICE SEE CONDITIONS OF SALE AND 32 PRES.BOX 60 BEET WATER • WASTEWATER • STORMWATER PAYMENT TERMS ON REVERSE. P.O.BOX 600 '+r �; �::• r',t�i:- 'i�Y:� e WATER WASTEWATER•STORMWATER GARDINER,MAINE 04345 c`•. �.',: -`.":f..a,,,;I?;)";'.[' ,(, SOLUTIONS TELEPHONE(207)582-1851 .c.tet:s t-s s,..s x.- >v o .F_s arc p.,.:>5.z rn e_t�_, s,:u - a t. a-�-p. .�.,�x ,•, , �.r.._.7 i,a c...�.u..r✓+ z ,.: ..:o_r...:3 .>'.._a r ., i�'it<.t'".t:' � I ..f5 "Tt ..'i. •' ir@ 9n`20 18 2y41- 702 2 21o41 a.]. fl Y OF CS'4RME.S3 I�I.P LIT.I..ES i V.l 0F C,AR; A.. 4.1.1. I i,..': -__,r_.�•_' 1~'Y o-FI E # 317 732: 2855 • CUSTOMER P.O. NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD il!. ..{ 1`+ i08 :;Bb H / r • R ODUCT NO. DESCRIPTION • 6 X 7 :Lx�i I R.Ei' CL-AAL-1 e':a}::+'! f S�� co 52�133 9 71 • t El PREPAID SHIPPED VIAP OUR TERMS ARE NET 30 DAYS. AMOUNT ❑ COLLECT CIIDIRY ALL SALES ARE SUBJECT TO THE TAX TERMS AND CONDITIONS OF SALE El PICKUP IN THE REVERSE SIDE FREIGHT ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR 'd'"�'-' k -'X's•-"�- • RECEIVED BY DATE RECEIVED WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED 1 ^''" WITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE.ACCEPTED FOR'RETURN OR ADJUSTMENT UNLESS j/t WRITTEN AUTHORIZATION IS ISSUED,PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHAgGEO ON Xr•--- """' �j TOTAL ' ' PAST DUE BALANCES. _ V