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Home My WebLink About333892 12/27/18 y oI C�Hgr J ® '• CITY OF CARMEL, INDIANA VENDOR: 088550 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*******232.56* CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 333892 BOSTON MA 02241-0502 CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5481336 116.28 OTHER EXPENSES 601 5023990 5483044 58.14 OTHER EXPENSES 601 5023990 5484159 58.14 OTHER EXPENSES VOUCHER NO. 183652 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 88550 IN SUM OF$ 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 232.56 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 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 5481366 01-6200-06 $116.28 and received except 12/14/2018 5481366 $116.28 5483044 01-6200-06 $58.14 12/14/2018 5483044 $58.14 5484159 01-6200-06 $58.14 12/14/2018 5484159 $58.14 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. • • 5484159 i • 32 Prescott Street P.O.Box 600 ►NVOIGE DATE. 12/05/18 WATER•WASTEWATER•STORMWATER Gardiner,Me.04345-0600 PACKING Sue.No' 5484159 SOLUTIONS CUSTOMER NO. 4 7 5 5 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 Tele2hone: 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-L-0-NO-- =-° JOB.-NAM€L, -B-NO ::-SLS-—DATE-DUE--=.DATE-SHIPPED- -:: r- _ ' SHIPPING-METHOD- ----—— JERRY STOCK 108 1/04/19 I 12/05/18 Our Truck LINE '•r s r ITEM DESC.RIPTION Ulm QUANTITY UNIT PRICE EXTENDED 1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 58.14 58.14 PLEASE USE THE REMIT TO ADDRESS BELOW TO MAIL YOUR THANK YOU AMOUNT`. :,_ 58.14 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 11/2%PER MONTH(18%A.P.RL)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. • 58.14 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. 1 Everett J.Prescott Inc. • • 5483044 —m 32 Prescott Street P.O.Box 600 INVOICE'DATE 12/05/18 WATER-WASTEWATER•STORMWATER Gardiner,Me.04345-0600 "PACKING SUP.rio;; 5483044 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 CUSTOMER P.O.NO. JOB NAME'`;- JOB NO.': SLS: DATE DUE . DATE SHIPPED_ �- '__ " .—SH1PPJNG METHOD-"y -- JERRY STOCK 108 1/04/19 1 12/05/18 Our Truck LINE • • EXTENDEDAMOUNT 1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 58.14 58.14 PLEASE USE THE REMIT TO ADDRESS BELOW TO MAIL YOUR THANK YOU AMOUNT 58.14 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 12%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 MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 58.14 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. 1 UP Everett J.Prescott Inc. HININME 5481366 32 Prescott Street P.O.Box 600 .INVOICE DATE.: 12/05/18 WATER-WASTEWATER•SfORMWATER Gardiner,Me.04345-0600 PACKING SLIP NO 5481366 SOLUTIONS - CUSTOMER'NO 47S-51 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.. '1-_' JOB NAME JOB NO.-.1-.SLS--I. _:DATE DUE: - DATE-SHIPPED _SHIPP-ING'METHOD JERRY STOCK 108 1 1/04/19 1 12/05/18 1 Our Truck PRODUCTLINE r ITEM r • • r rA • 1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 2 58.14 116.28 PLEASE USE THE REMIT TO ADDRESS BELOW TO MAIL YOUR THANK YOU AMOUNT',-,,,;-.--: 116.28 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 1 12%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE THE HELP IS NEEDED AND • ATTORNEYS FEES,AND EJP CBUYER AGREES TO PAY ALL CLLAI S ASTS NMECHANICS' LIES OFEN UNDER APPLICABLE STAINCLUDING TW.BLE 116.2 8 APPRECIATED. EVERETTJ.PRESCOTT,INC. ��, HOME OFFICE SEE CONDITIONS OF SALE AND 32 PRESCOTT STREET WATER • WASTEWATER • STORMWATER PAYMENT TERMS ON REVERSE. • P.O.BOX 600 wnrER WnsrEwnrER•sroRMwArER GARDINER,MAINE 04345 ' :I_ ,, .'''e v 1•� _,^'f" d SOLUTIONS TELEPHONE(207)582-1851 x....,......_ s_.b...,. ., .,.t,...,.._..,.s..�t..✓a :.,.: �..a...0-�.s-x a...a•.r i vv o .r_r 1,,.....,c..R_.a n.,r°..>a. a ..r La S:,£SIi l.'^.'.:i N.k, 1e3 ?.?l r ?"_ � ,i. d4�.,.Tz.�� at, +. '.f _ z 41 y 1 irlri _y • CUSTOMER COPY SHIP TO SPECIAL INSTRUCTIONS - .t 8'Y f,.) CARIMEL F a°�' i ?:'I'T L � "'IT'Y I" I�.';.�`+M-E • �L � +`) "vryry y}7 r � Le t Ji i 51HONE 1., 31-7 7-43 2855 CUSTOMER.P.O.NUMBER JOB:NAME JOB NO. SLS' .SALES PROMISE DATE SHIPPING M D i z/ v J /' .L`< Ju l € i t 16 X ! E. I..is,S. �:'�3"+ C 1,e_"iNt C 15$:.,"�4 72 4 D 5 ?3':.a , PREPAID SHIPPED VIA , OUR TERMS ARE NET 30 DAYS, AMOUNT ALL SALES ARE SUBJECT TO THE COLLECT ' TERMSAND CONDITIONS OF SALE TAS %O ❑ PICK UP ON THE REVERSE SIDE FREIGHT ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS'SHIPMENT MUST BE MADE IMMEDIATELY AND.NOTED HEREON ORRECEIVED BY DATE RECEIVED y.ae a u .:.: _r i. e., . WE.WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME,IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED 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 • PAST DUE BALANCES, EVERETT J.PRESCOTT,INC. El�, HOME OFFICE SEE CONDITIONS OF SALE AND 32PR.O.BOXSTREET WATER WASTEWATER • STORMWATER x�'„r`pAYMENT ,TERMS ON REVERSE. • P.O.BOX 600 WATER•STORMWATER GARDINER,MAINE 04345UTIONS TELEPHONE(207)582-1851 _ ,.,i± ..�? 'r'S .t i 1 r' !• • � ! u. ,L ... i.,r 4'i Gt fr ? �;i • • CUSTOMER COPY SHIP TO SPECIAL INSTRUCTIONS 2 u) 'ti i ), I<1.' t 46ftl (tib _41 , F'3_l 21 8 f 5= n (/ter • 317 CUSTOMER P.O.NUMBER -.-JOB JOB NAME JOB.NO'. I SLSSALES PROMISE DATE SHIPPING METHOD PRODUCT • DESCRIPTION • • UNITPRICE [oil] Ill X I F12 SAL RE,1? C .d'1='Wl`-' k:-” v'• ._ ?..'d '.;Fl 1 �'i � ,) (;17 .1. 5 v� ❑ PREPAID • OUR TERMS ARE NET 30 DAYS. AMOUNT ALL SALES ARE SUBJECT TO THE ❑ COLLECT X .�.`> TERMS AND CONDITIONS OF SALE TAX ❑ PICK UPON THE REVERSE SIDE FREIGHT ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY DATE RECEIVED WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED 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 • � PAST DUE BALANCES. z P EVERETTJ.PRESCOTT,INC. HOME OFFICE SEE CONDITIONS OF SALE AND 32 PRESCOTT STREET PAYMENT,.,TERMS ON REVERSE. P.O.BOX 600 WATER • WASTEWATER • STORMWATER GARDINER,MAINE 04345 WATER•WASTEWATER•STORMWATER ,f �. 1•'� t#"I. �� rr 7 F;•."1�� ,i SOLUTIONS TELEPHONE(207)582-1851 4. ,,� $" ,7.,.+ aY,. fd a..d .. a rf ' ii ' �•ka L•§ c'.52 •� �"s a� f • • 4 r P' df!3;l !f_? 8 t C, d?,r I• l v'tIr y t r 2 ° 1. Smigim till • �,[ .ih , Li l:.' ..0 • _ CUST06'r19MR SHIP TO SPECRE :.._ .� rJ�' (."-f..ti4l&L U —11,1 Z.,.I..L:._s ...1 1. ::' S...Ih .,.:rL"16e•,:y(.f. _�,I1. e.t,.{ S ...'.,�, • 5 t;A it va .i L Z $Y 4 Et 17' S'j I... • CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE,DATE SHIPPING'METHOD lkl�lY R t.�,' .. , s:. 1n'LF! .L _. I u il. Z W PRODUCT NO. DESCRIPTION ❑ PREPAID • to ' , OUR TERMS ARE NET 30 DAYS. AMOUNT • v - ALL SALES ARE SUBJECT TO THE COLLECT ;"' " TERMS AND CONDITIONS OF SALE TAX ElPICKUP ON THE REVERSE SIDE FREIGHT ALL.CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS.SHIPMENT MUST BE MADE.IMMEDIATELY AND NOTED HEREON ORRECEIVED BY "` """'` WE WILL.NOT ASSUME ANY RESPONSIBILITY FOR SAME..IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST:BE FILED ""V " " DATE RECEIVED 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 TOTAL PAST DUE BALANCES; _,.