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Home My WebLink About332140 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 088550 4,t .� ® .?,,• ONE CIVIC SQUARE EVERETT J PRESCOT7`INC CHECK AMOUNT: $*******552.41* CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 332140 9%ii6eifia BOSTON MA 02241-0502 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5462418 502.44 OTHER EXPENSES 601 5023990 5463460 49.97 OTHER EXPENSES VOUCHER NO. 183224 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 88550 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER EIP 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 552.41 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 5462418 01-6200-06 $502,44 and received except 10/30/2018 5462418 $502.44 5463460 01-6200-06 $49,97 10/30/2018 5463460 $49.97 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 Everett J.Prescott Inc. • 5463460 32 Prescott Street P.O.Box 600 INVOICE DATE 10/22/18 Gardiner,Me.04345-0600 WATER•WASTEWATER•sroRMWATER PACKING SLIP NO:, 5463460' SOLUTIONS - CUdSTOMER,.KO_ 4755 WAREHOUSR� 220 REMIT TEAM EJP W. Indianapolis WAREHOUSE> TEAM EJP W. Indianapolis ORIGINAL INVOICE TO> E.J. PRESCOTT INC. 830g 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:4:N0. ; 'e:` JOB NAME . JOB NOi"' SLS. _DATE'DUE: DATE SHIPPED" _SHIPPINGMETHO[h JERY SMITH STOCK 108 11/21/18 1 10/22/18 Our Truck LINE -•s • •LL • 1 56923 F 8 FS313 SADDLE ICC 900940 EA 1 49.97 49.97 PLEASE USE THE REMIT TO ADDRESS BELOW TO MAIL YOUR THANK YOU AMOUNT :r. 49.97 PAYMENT FOR FASTEST CREDIT TO YOUR ACCOUNT. FOR YOUR BUSINESSI 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 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. 1 49.97 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO_:-- 1 Everett J.Prescott Inc. A 32 Prescott Street • 11111111 5462418 P.O.Box 600 INVOICE DATE 10/22/18 WATER•WASfEWATER•StORMWATER Gardiner,Me.04345-0600 PACKING SLIP.NO: 5462418 SOLUTIONS _ CUSTOMER.NO. 4755 WAREHOUSE:- 2201 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 JOBNO; SLS.I DATE DUE DATESHIPPED- SHIPPING METHOD _ JERRY STOCK 108 11/21/18 1 10/22/18 1 Our Truck LINE'l PRODUCTNUMBER AOD ITEM DffSCRIPTION UIM QUANTITY UNIT PRICE 1EXTENDED AAOUNT—� 1 56380 RM 6 ALPHA CPLG 660700 EA 2 251.22 502.44 PLEASE USE THE REMIT TO ADDRESS BELOW TO MAIL YOUR THANK YOU AMOUNT 502.44 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 V2%PER MONTH(10%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 MECHANICSS LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 502.44 Specialists EVERETTJ.PRESCOTT,INC. TcAIr—a HOME OFFICE PEP SEE CONDITIONS OF SALE AND 32 PRESCOTT STREET b ryT PO flfl PAYMENT TERMS ON REVERSE. �� P.O.BOX 600 • METER&BACKFLOW SERVICES P.O.Box 600 GARDINER,MAINE04345 210 SHEEP DAVID ROAD,CONCORD,NH 03301 .�A ,,1. i escott,Inc. TELEPHONE(207)582-1851 Gardiner,ME 04345 1t >e` ' (603)224-8425 FAX(603)224-3842 (207)582-5019 FAX(207)582-9118 T:tl E�: 1 '' {.iz p :i' Cl'_.��tnekp,1. 3;, 1 1 �:A- �..>~f,s'' 'y .l.l,t!I?.,:&0� .:g':r 1 � .�, f y try, k I1 . 5F yZ.1 °: �r ,�,;D ;_+: Sa+:3.> 3 h t:,ar,(4) m:: ;Lt3! I `' l !. �;r n .° . �) V }�'A Frt4 9 ��acl�vlr + .i S1 • Ol f475 CUSTOMER COPY • L • • -- "'IT' Off C A.'.ZS.ME` , 6.f i�.P,.L I T Y 1�S _1 J.Sf,� "')�"~ ect mow.r ale.M 2 S;21—14 _,1S 0',`e Al o v I PHONE 217 732' 285"S. CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD PRODUCT,NO. DESCRIPTION UNIT PRICE 8 F5 .DLE ❑ PREPAID SHIPPED VIA MULLGIA4 l OUR TERMS ARE NET 30 DAYS. AMOUNT ALL SALES ARE SUBJECT TO THE El COLLECT Tf_RMSAND CONDITIONS'OFSALE TAX % ❑ PICKUP a 9N THE REVERSE SIDE FREIGHT ALL WE WILL NOT ASSUME ANY IMS FOR SHORTAGES, ERESPONSBILITY AND SAME,IF DELIVERY WAS MADE BY COMMON CARRIERERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY,CLAIMS MUST BEND NOTED ON OR FILED RECE011V p BY j 1�4_„F,�� "��/��i f6+'I, Jt+. DATE RECEiVEQ WITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS 'd }� �'�.rfiI,��” �' • , WRITTEN AUTHORIZATION IS'ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON /// •j X PAST DUE BALANCES. *Everett cialists EVERETT'J.PRESCOTT,INC. i2�7�7f :FAX HOME OFFICE P SEE CONDITIONS OF SALE AND �� 32 PRESCOTT STREET d.. PAYMENT TERMS ON REVERSE. P.O.BOX 600 METER&BACKFLOW SERVICESGARDINER,MAINE 04345 [Gardiner, ox 600 ;?��f } �'�Rg;.E210 SHEEP DAVID ROAD,CONCORD.NH 03301 MEcott,Inc, TELEPHONE(207)582-1851 (603)224-8425 FAX(603)224-3842 582-5007)582-9118 '� �' - , ' L i.t`l.$.;l'7L ,A�..�+. «+ 43K .t. d Lti, l .L ., P ... `� I W "!:7 n g t"Cm 0''i.. . .. L�_�• t tW;{ c a`r'ti':r!'�� 35q,002 }1'-� 4 Y Y B•• � � w' J '.,✓ .�:� L0/22/ L 1 Ni.?: - �X61 1 aZ .. wJ e." J: !. 4 CUSTOMER;NO. t WAREHOUSE J .°2�f;s �._ t .;•;f. , 21 4 t ti t{"'C)S • CUSTOMER COPY ';ITY OF CARMEL MEl UTILITIES- CITY C1 i r °� , ai {'1` I`1'L 2" • 5 6 T'3 T"s l s't Fj t r sn'E�is [�('� 7'¢' �y 'y 1...in%%".43 7;3 •,'§6Ijt f.tit � e 33 CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD :aT,.e{,.::4S.t %: .I,-�:'. �.Vr f Ili f .t:. >'UR i;:s`.vwi; 220 etJ a , PRODUCT NO.I DESCRIPTION l ID._;_ 56 _18C11 R1111 sy �...:�'S1a�1. ! -,i..a(..? �"i°7(i 1 1L�(C.1 H..f�: •^, '1 110:3 1. 4 ❑ PREPAID SHIPPED VIA OUR TERMS ARE NET 30 DAYS. AMOUNT ALL SALES ARE SUBJECT TO THE O COLLECTTAX' % cw TERMS AND CONDITIONS OF SALE I] PICKUP i I !p ON THE REVERSE SIDE FREIGHT ALL,CLAIMS FOR SHORTAGES;DAMAGES,AND ERRORS IN THIS.SHIPMENT MUST BE MADE IMMEDIATELY AND.NOTED HEREON ORRECEIVEID,BY " �!d1, �GJ F'! -�aS+..J.".-� :. DATE RECEIVED WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME,IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED A".)ti;7. WITH THE CARRIER UPON RECEIPT OF GOODS,NO MERCHANDISE WILL BE.ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS A $ ✓�'1 !Jt"" -% • , WRITTEN AUTHORIZATION IS'ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON X ! PAST DUE BALANCES.