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334042 01/04/19 4�o!_C-,N�f ® ,` CITY OF CARMEL, INDIANA VENDOR: 088550 ONE CIVIC SQUARE ' EVERETT J PRESCOTT INC CHECK AMOUNT: $********58.14* 9�`^j?� CARMEL, INDIANA 46032 BPO BOX OSTON 350002 CHECK NUMBER: 334042 �Ton�O' CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5488001 58.14 OTHER EXPENSES VOUCHER NO. 183701 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 88550 IN SUM OF$ 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 58.14 88550 Purchase Order No. ON ACCOUNT OF APPROPRATION F 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 5488001 01-6200-06 $58.14 and received except 12/27/2018 5488001 $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 Effm Everett J.Prescott Inc. • • 5488001 32 Prescott Street P.O.Box 600 INVOICE DATE;. 12/17/18 Gardiner,Me.04345-0600 5488001 WATER•WASTEWATER•SfORMWATER *'W11111111111AM,,,,,,,,,SE SLIP.NO: SOLUTIONS ER NOs 475OUSE,-; 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 _ r CIISTOMER'P.O:'NO., " JOB NAME 'JOB,NO: SLS: DATE'DUE- .' DATE SNIPPED "' SHIPPING-METHOD JERRY STOCK 108 1/16/19 1 12/17/18 Our Truck �RODDDItSCRIPTION • • • 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 FRE.iGHT. 00 ARE NET 30 DAYS.YOUR = 00 SERVICE CHARGE IS 1112%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE,THE HELP IS NEEDED ANDBUYER • ATTORNEYS FEES,AND EJP CS TO PAY ALL LAIMS ANMECCHANICS S LIEES OF COLLECTION, UNDER APPLICABLLE STATENCLUDING LAW.BLE 0 58.14 APPRECIATED. EVERETTJ.PRESCOTT, C. �pIN � HOME OFFICE SEE CONDITIONS OF SALE AND 32 PRESCOI-T STREET PAYMENT TERMS ON REVERSE. P.O.BOX 600 WATER WASTEWATER STORMWATER r- . - -_ -- • WATER WASTEWATER-STORMWATER GARDINER,MAINE 04345 1' ; ;b SOLUTIONS TELEPHONE(207)582-1851 s•..fa L�"1. .c..aV:.. rf �. ..L c::-..«i..CR.f.a:.�x�+�- L �. i.h-1 d"i-.b'.l Y...bkt L Y'i !f._R 2 G.a.,f 1.C..1 P..r.-Y.0 .k .:% b.�I�riSRA' ' 'f .� .. s•.jt��`��_. �:�.��;.f+ .4.l�1 L_... , �v„1..' �f-, i.,7.»,.Ra�?.��'t� t,..S .,_ +'; .� ��1” "'��� 1 cc 2� L.. : t 2/13/.3. `l,.st9:._, t;l• x .,IL t . 7n+ J,r".' j • e ' 4(E fd La jI ' • CUSTOM,ER COPY .4 Y OF ....�PI—JEI UJ I .l.TI gip, -_� t t -- ICAIR" ,4µ P, • '�4 50 V .4-f i s•fir ,.v tl•c e e t, .'-ai�*--mel IN ti i 4 :1 CUSTOMER;P.O:NUMBER. JOB NAME JOB NO': SLS SALES'PROMISE DATE SHIPPING METHOD ti k7 f I. r;9!; sy 6X7 YLS1. RE-21 CLs-0i " 6847241. ia ❑ PREPAID SHIPPED VIA 1[!A my"k M OUR TERMS ARE NET 30 DAYS. AMOUNT • ALL SALES ARE SUBJECT TO THE COLLECT cult,Y, ! TERMS AND CONDITIONS OF SALE TAX % • PICKUP r.. ON THE REVERSE SIDE FREIGHT ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR �-'w f °^' -'�-'L" WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME,IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED RECE�VED'BY Yf �] , DATE.RECEIVED WITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS ✓`X -.---r� WRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON PAST DUE BALANCES, X /`'+:✓ ;/ ��` - t 41 "� —�