HomeMy WebLinkAbout331165 10/17/18 "F. CITY OF CARMEL, INDIANA VENDOR: 088550
ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*******226.14*
9� f�,. CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 331165
MUTON�. BOSTON MA 02241-0502 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5446843 226.14 OTHER EXPENSES
VOUCHER NO. 183016 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 88550 IN SUM OF$ 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
226.14 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
5446843 01-6200-06 $226.14 and received except 10/10/2018 5446843 $226.14
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
=PAGE NO
Everett J.Prescott Inc. • • 5446843
32 Prescott Street
Mi A P.O.Box 600 INVQICE DATE 10/03/18
Gardiner,Me.04345-0600 5446843
WATER•WASTEWATER•40RMWATER PACKINGr$LIP.,.NO.'
SOLUTIONSCUSTOMER-Nb 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:ND. JOB NAME JOBNO SLS.:' -• DATE DUE "DATE SHIPPEDs `.-SHIPPING METHOD
JERRY STOCX 108 11/02/18 1 10/03/18 Our Truck
1 53795 3 20X48 FRATCO MTR PIT W/ NOTCHES EA 2 55.07 110.14
2 /NON02140857 X43 FRAME ONLY EA 2 58.00 116.00
PLEASE USE THE REMIT TO ADDRESS BELOW TO MAIL YOUR THANK YOU AMOUNT 226 .14
FOR YOUR BUSINESS! TAX
PAYMENT FOR FASTEST CREDIT TO YOUR ACCOUNT.
.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 AND •"
BUYER AGREESTO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE
ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. • 226.14
70N
PRESCOTT,INC.E OFFICE SEE CONDITIONS OF SALE AND
PC ))X 0 EET WATER WASTEWATER - STORMWATERPAYMENT TERMS ON REVERSE.
BOX I ,�'i la ka:3 (.k{!_.}�..R
wATeR, GARDR,MAINE 043455 TELEPE(207 802 1851 3 a a. { A'
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INC 3� �a '�� ���� �"�+�d 0'I� � �M 1 s i D
BOSTON MA
02241-05024 r. Lvl
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Y�.
SHIP
TOINSTRUCTIONS
CITY OF CARMI L UTILITIES :'TTY. OF CARMEL UTILITIES
• 3450 W. :131st Street 34511" 1a 131 at S t r0et
"'arme 4 IN w: s a r.3
'
4607446r 'IV
PHONE �3 17 733, 2855
• FAX 31 733 2053
CUS70MEF�:P O N�IIN�ER„,' JOB,NAME JOB N9'. S'
ATE SHIPPING.IiAETHO�D '
�a �rt, ss . tlis i
x•" . ., ..,
LS SALES PROMISE D
jERRYS7,OCK
/:�itl/18 'LiTt TRUCK 220
PRODUCT NO. DESCRIPTION UNIT PRICE *14 1:10 111:41 ON-1-1-11 iv,
101. y3795 3 200-4.8 FRATCO MTR PI.T. lq NOTCH E.S 2
o 3 6:1 o j.,
602' /NON02140857 X43 FRAME ONLY A,. ��
❑ PREPAID SHIPPED VIA - = OUR TERMS ARE,NET PO DAYS: AMOUNT
m SA
D COL'LECT �§�ARE SUBJEfT Tp,THE
TERMS AND COND T ONS OF SALE ".TAX
CI PICKUP, _. `ON THE REVERSE SIDE
FREIGHT.
ALL CLAIMS„FOR SHORTAGESr�.DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE:IMMEDIATELY AND NCTED HEREWN OFi RECE VIED BY DATE RECEIVED
WE WILL NOT ASSUME ANY PE$PONSIBILITV FOR SAME.”'IF DELIVERY WAS MADE BY COMMON,CAORIER,CLAIM$MUST BE FILED
WITH THE CARRIER UPON RECEIPT OP GOODS.NO MERCHANDISE WILL BEgCCEPTED FOR RETUPN OR ADJUSTMENT UNLESS /�.('� ,p
WRITTEN.AUTHORIZATION IS ISSUED. A PRICES SUBJECT TO CHANGE;WITHOUT NOTICE. SERVICE CHARGE WILL BE CHARGEDLON, X " �7 D . •TAL DUE
PAST DUE`BALANCES. ` ' ` TT