HomeMy WebLinkAbout331636 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 088550
+= ` ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: 5*******131.26
CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 331636
9;ETON ` BOSTON MA 02241-0502 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5453984 131.26 OTHER EXPENSES
-VOUCHER NO. 183055 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor 4j88550 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
E]P 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
131.26 88550 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR E7P 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
5453984 01-6200-06 $131.26 and received except 10/17/2018 5453984 $131.26
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
j Everett J.Prescott Inc. s • 5453984
32 Prescott Street
P.O.Box 600 INVOICE DATE 10/10/18
Gardiner,Me.04345-0600 5453984
WATER•wnsrEwATea•sroaMwnlEa .PACKING SLIP,NO:
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
—I-- CUSTOMER P:O NO JOB NAME4 JOB NO. . 'SL'S DATE DUE - DATE SHIPPED" SH
IPPING.METHOD _
JEERY STOCK 108 11/09/18 1 10/10/18 1 Our Truck
LINE -•Dr A • QUANTITY, r s
1 46150B 1X100 BLUE CTS TUBE 250 FT 200 0.41 82.00
2 /NON02144680 6 FS313 SADDLE 1CC 663690 EA 1 49.26 49.26
PLEASE USE THE REMIT TO ADDRESS BELOW TO MAIL YOUR THANK YOU AMOUNT..'.' 131.26
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 _ 'n .00
SERVICE CHARGE IS 1112%PER MONTH(16%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. 1 131.26
Pipeline Specialists EVERETT J.PRESCOTT,INC. FjEAs'77 11 '"�'�
HOME OFFICE PEP SEE CONDITIONS OF SALE AND
pt Transpona[Ion
32 PRESCOTT STREET PAYMENT TERMS ON REVERSE. •
P.O.BOX 600 METER&BA�(603)
W SERVICES
GARDINER,MAINE 04345 P.O.Box 600 fi f
Everett J.Prescott,Inc. TELEPHONE 207 582-1 851 210 SHEEP DAVIDNCORD,NH 03301 Gardiner,ME 04345 t! t L'•.�v�. .�C RE A s
(603)224-8425 FA -3842 (207)582-5019 FAX(207)582-9118
s . z"m. e !• � arf, f .n:f.-ie,teti a 'g f - ,r, r-..f a f,if ,- a +5 a.frof i:1':hS t1�5^,
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y ds `�ic,ht.
� L"� �3 C:,.2� _��_>!v t��:c.' _ �• • ^! a a /Ih�i i'd s a �,fij;?!�!_=f r'.1
Z5( 1 5TO IPS 1 rlC. "s'." .' t .! ;1 :J • lid `? ;c;
I f L11 ! y 5I " r? • • ? i%f a n .;'. / 1
• T CUSTOMER COPY
SHIP TO
CITY OF """ART7rtM t3'3 I LiITIES C1 T Y OF I;:CAjtME-11, UTILITIES
. 3450 W 13 :ais Street 3450 V,1. 1-'31S1-' S treeC
Carmel IN C r m e I I N go
•
FAX' 4 :a 1.7 733 2x'153'
CUSTOMER P.O.NUMBER JOB.NAME. JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD
STOCK
aim �,tt.+t.• �.,!.3�F J.�/r.t��'1 4i �rtJ�1"�. �' ski�C�t %'.�;�{
PRODUCT • I DESCRIPTION •' ! ® UNIT PRICE EXTENDED AMOUNT
0'0 i 4 6150B 1XI0 SLUE tC`l'< TUBS 2 56) k'i" 00 ':?00 I 0
a 2 r'Nt:sN@ f1. 468,,0' 6 SADDLE .Lil--'C 66,3690 EA i
❑ PREPAID • ® SHIPPED VIA 11:11111 111YA 101111111111111111 = OUR TERMS ARE NET 30 DAYS. AMOUNT
D COLLECT ALL SALES ARE SUBJECT TO THE
Eri.iPy TERMS AND CONDITIONS OF SALE TAX FREIGHT %
[IPICKUP ON THE REVERSE SIDE
ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED B ;-~'-� i "'�-' `•''`' `''��` '�- '' DATE RECEIVED
WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME,IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED I }
WITH THE CARRIER UPON RECEIPT OF GOODS.NO.MERCHANDISE WILL BE ACCEPTED.FOR RETURN OR ADJUSTMENT UNLESS X (' <.„..--� (� Now
WRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON t i I '� it1"'`ter I//--n� TOTAL
PAST DUE BALANCES, {