HomeMy WebLinkAbout333068 12/11/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 088550
ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECKAMOUNT: $*******174.42*
CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 333068
BOSTON MA 02241-0502 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5477498 174.42 OTHER EXPENSES
VOUCHER NO. 183480 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
- ALLOWED 20
Vendor# 88550 IN SUM OF$ 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
174.42 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
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
5477498 01-6200-06 $174.42 and received except 11/27/2018 5477498
$174.42
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. • • 5477498
32 Prescott Street
P.O.Box 600 `INUOICE`D`ATE'.� 11/19/18
WATER WAST Gardiner,Me.04345 0600 SLI5477498
• EWATER•"'.WATER �:PACICINGP.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, MAA 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
CUSTOMERR.O.NO
" DO T . E - SHOPINGMETHOD
VBL CLAMPS STOCK 1 1 108 12/19/18 1 11/19/18 1 Our Truck
® w
1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 3 58.14 174.42
PLEASE USE THE REMIT TO ADDRESS BELOW TO MAIL YOUR THANK YOU AMOUNT;'5, 174.42
TAX .00
PAYMENT FOR FASTEST CREDIT TO YOUR ACCOUNT. FOR YOUR BUSINESS! `
P.O.BOX 350002 BOSTON,MA.02241-0502 PLEASE NOTE:OUR TERMS FREIGHT a,, .` .00
ARE NET 30 DAYS. YOUR .00
SERVICE CHARGE IS 11/2%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 MECHANICS•S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED, i 174.42
EVERETTJ.PRESCOTTeINC.
�� HOME OFFICE SEE CONDITIONS OF SALE AND
32PRESCOTTSTREET WATER • WASTEWATER STORMWATER PAYMENT TERMS ON REVERSE. •
P.O.BOX 600
LLWATERWATER•STORMWATER GARDINER,MAINE 04345 - It.;�'�.,UTIONS TELEPHONE(207)
582_1 851 "
�',• :;.;s,d ,-, a �... :•�, G YIlY 4 is i,:..'S."]I�, i . •. '1 �^ is l'e T ar..t; ,;�, 9 4'4ff R 'l4 .:,t .R'4 z 6 :�: ;'I! i4 r'
;�. t �zL � "3'•�+ t `� ,f L�_Is°i„`t I,+� Yf eL 41;. .+. �.ti GY a t.., __ ., r 1 r
�� ;,.1. �.`..i. . : Iva�i1 iJ,_ �• • a 1 a a •:� _P.,� 1 /.i,°1.�°�
yCUSTOMER NO.
CUST
• . •
13 .l.LI•P'.9.1s`,
a ti mi 0 •Clu, Yrl'r;;;? !. i,��q
CUSTOMERP.O.NUMBER. JOB NAME JOB NO SLS SALES PROMISE DATE SHIPPING METHOD'
• !( �J ea �J! d I � u1rL L'A- "Pa .
s • PRODUCT • DESCRIPTION ® UNIT PRICE
• •
6 at. / 1, R.tF'.',P LCI L Alai31,'P 6131-'024
� Y-A`77
I )7 1' J
PREPAID • SHIPPEDVIA e OUR TERMS ARE NET 30 DAYS. AMOUNT
COLLECT (' rf " , ALL,SALES ARE SUBJECT TO THE TAX cep
d,.? TERMS AND CONDITIONS OF SALE
[]' PICK UP ON THE REVERSE SIDE FREIGHT
ALL CLAIMS FOR.SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE'IMMEDIATELY AND NOTED HEREON OR BY J e 2y...dLl' /'-l- :'VI'l I.C,ti. DATE RECEIVED
WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS.MUST BE FILED RECEIVEDIED f:J11 , ,/
WITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED.FOR RETURN OR ADJUSTMENT UNLESS '�•.,y,rf j/r
WRITTEN AUTHORIZATION IS.ISSUED.PRICES SUBJECT TO CHANGE WITHOUT.NOTICE.A SERVICE CHARGE WILL BE CHARGED ON �( � �., TOTAL
PAST DUE BALANCES.. 111