HomeMy WebLinkAbout331767 10/30/18 '%�,q,�� , CITY OF CARMEL, INDIANA VENDOR: 088550
ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $********58.68*
`� i CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 331767
*,t>-o/� BOSTON MA 02241-0502 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5448990 58.68 OTHER EXPENSES
VOUCHER NO. 183150 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 88550 IN SUM OF$ 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
58.68 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
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
5448990 01-6200-06 $58,68 and received except 10/24/2018 5448990 $58.68
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
fir
�, Everett J.Prescott Inc. • • 5448990
32 Prescott Street
P.O.Box 800 INVOICE DATE 10/16/18
WATER•WASTEWATER•SfORMWATEH Gardiner,Me.04345-0800pacKlNc sup;No: 5448990
SOLUTIONS CUSTOM
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 1, ,•DATE DUE I DATE`SHIPFED, SHIPPING METHOD
f JERRY T-20 CUTTER PTS 108 11/15/18 1 10/16/18 Our Truck
LINE I P�PODUCT NUMBER AND ITEM DESCRIPTION • o AMOUNT
1 /NON02141823 ITEM CODE 93037 LEFT BLOCK EA 1 5.09 5.09
OR T-20 CUTTER
3 /NON02141824 ITEM CODE 93038 RIGHT BLOCK EA 1 5.22 5.22
OR T-20 CUTTER
5 /NON02141825 ITEM CODE 40079 BLOCK SCREW EA 3 9.22 27.66
OR T-20 CUTTER
7 /NON02143088 ITEM CODE 40078 ROLLER EA 1 7.09 7.09
OR T-20 CUTTER
PLEASE USE THE REMIT TO ADDRESS BELOW TO MAIL YOUR THANK YOU AMOUNT; ;, 45.06
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 13.62
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 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. 58.68
Pipeline Specialists EVERETT J.PRESCOTT,INC. i cs7i77 ram��
HOME OFFICE PEP SEE CONDITIONS OF SALE AND
�� 32 PRESCOTT STREETbw C"a"s°°"°" PAYMENT TERMS ON REVERSE.
P.O.BOX 600 METER&BACKFLOW SERVICES L r •
GARDINER,MAINE 04345 270 SHEEP DAVID ROAD,CONCORD.NH 03301 P.O.Box 600L �ytrl�mr "i S'le'1,'
Everett J.Prescott,Inc. TELEPHONE 207 582-1851 Gardiner,ME 04345
( ) (603)224 8425 FAX(603)224-3842 (207)582-5019 FAX(207)582-9118
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•
• CUSTOMER COPY
SPECIAL INSTRUCTIONS
CITY OF C_'RME L U`IJ`JC T I sem
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PHONE 317 73'3 2855
•
CUSTOMER.P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD
a {�L ti -`?til i 1'�"t�Ci r`i a, 108 'S'K If-4/15/18 UR ,_ .- . _ __ 220
/P.Tt�ti`30421 418� :
TTEEM C+.) 93037 LEFT 'BLOC'K :3'?
FOR T-2 CUTTER
�_..
`)0 3 /INON0 '1 413 2 x �1 'l' ;fit CODE X3.5(tt:�t� RIGHT )' �vt:; i E
FOR T-2.0 CUIP-MR
GdO,{5L+C,/1402/41[?7::) M-1,41 C )".,=' 40079 BDOCY, SCREW W .I .3
FCIR T-20 CUTTER
r
007 1(''1JON021430o8 'REM111 CODE 4001;. ROLLER HE.r�
• PREPAID SHIPPED � ' � = � = OUR TERMS ARE NET 30 DAYS. AMOUNT
ALL SALES ARE SUBJECT TO THE TAX %
❑ COLLECT ( y a TERMS AND CONDITIONS OF SALE
El PICKUP p ON THE REVERSE SIDE FREIGHT
I t _ A...
ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR. RECE'IMED�BY kJ'Ttla} '-'G i,../LZ d.J iW rt. DA-I-E.RECEIVE.D
WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED. / �{J
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 III
PAST DUE BALANCES.