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Home My WebLink About333068 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