HomeMy WebLinkAbout333892 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
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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
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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
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CUSTOMER P.O.NUMBER -.-JOB JOB NAME JOB.NO'. I SLSSALES PROMISE DATE SHIPPING METHOD
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❑ 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.
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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
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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; _,.