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224861 10/08/2013 �,qyf CITY OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1 4 ONE CIVIC SQUARE EVERETT J PRESCOTT INC ' o CARMEL, INDIANA 46032 PO Box 350002 CHECK AMOUNT: $792.00 BOSTON MA 02241-0002 CHECK NUMBER: 224861 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4237001 4721221 792 . 00 STORM SEWER MAINT SUP SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J. Prescott Inc. RAGE Nn. 1 32 Prescott Street P.O.Box 600 Lem 47_21221 Gardiner, Me.04345.0600 INVOICE�I5ATE 9/20/13 O PACKING SLIP NO. 4721221 Everett J.Prescott,Inc. CUSTOMER:NO. 4746 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> CARMEL STREET DEPT CARMEL STREET DEPT 3400 WEST 131ST STREET 3400 WEST 131ST STREET WESTFIELD, IN WESTFIELD, IN 46074 46074 CUSTDlut - _ TEIPPED ERp.O-NO. ._JOB.NAME JOB,NO.. �SL DA DUE . D. SHI.PINGMETHOD ASHMORE ASHMORE LANE 108 10/20/13 9/20/13 Our Truck ••D • UNIT PRICE EXI -ND 1 78249 1 12 ADS N12 PIPE SOIL-TITS FT 100 7.92 792 .00 ELIVER TO SHOP SOMETIME THIS WK RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU AMOUNT 792 .00 CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESSI TAX `. � .00 PLEASE NOTE: OUR TERMS FREIGHT, 00 ARE NET 30 DAYS. YOUR .00 SERVICE CHARGE IS 1%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED AND • T BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE 792 .00 ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. The Ftirescotl Ccnmpt�linjiies Everett I FP- r Inic. (EJP) -�,^arnns atrad, Gonditian,,,�,; of \11 pm:c-, <oc to s,hmvc "AN& mmico except o herc On quotalif)ns ha.vc !-,ocn -j,ro%id20 in \,-rifing b auihorir_,d Axes: Wiceh do not inchmin any poseta tw himm UQU hinit" or loval taxes QW&I withotit lin-nuoun, sales tax, use tax, cxcine in". At: v%i­. z late'� !; in tpz Wspinnibithy OC Ac 13"! r to p all Nwk vno; Tnveh "n at: aplonvablu may ho mkh"! U) fw, a of am InIvActs md dKi be ptJJ b\ BUlCf, III( Buyer WWA to HP 3 Un enowidon col6wor in a in in agmadde w A, usirig awkwaiec TFJ• iy mquiral to Imcpay my Not It Miger Kilt reimburNe L'T' iil full uti-a dcm;md, 3VITWO, k'_Alll;: 1 jF k4w" U011 naylho- me coal-didind in ainOTNiab �lon-conNill I!,I Ilsc, At IN tit yinc:lt in joyKI lhndn or ail)iovcd checL Midst W M&W Whim or ttt iim,:o! ou3;-ner(Ja1 Credit lcrra-� it•-; , .'111n 'ttv,',d '-on Q 11 mi-yes owmicum a na '0 day n a mi xQ aik 0"d a- i Vic 1 he r"oni h ill v h K A 1,!i I,., Sf R\'R'i', ( I I A R(W IS 14 4 A°R MONT11 AJ- R.) ON ]'III, 13.11-AN I €}\,'I.t' 30 114YS OF WP. I in, W Yi V YK FS 10 PAY UL (A NIS AND (_')r (X)I.AT(:TAijN., I`C ir[)CV, RE ASWABLL AVURN&14 F IA V am, P c m s licr- linder statc IanN. m,imv by UP: \H oakii it at to Huyr nre hAtcel to accmimce by awhoilmd pummm! (I P34 and. In the cme WKwo ncuu �,tt'!h'' � 111( z D","ilonc-n SPFCIAL I IR NO',-'Tt-i('K 11 EWIq MAY No I ('A s(,IATIA) OR RV ; URNW AT i LR I i IT IT, GA I, :K i K AL 11) is I{} PITUX ( 1 QN. Ap clow, am, cons Unvin-ed by lJP an -i rustilt of w oidcr ill bt,' hW,­; it; i!- Kwer, 1110 my: FJP QH nuka; a qaml Q,Ah t:�""o owq&W Wnal of dic p"Alwin: pimai"! lam 4N a, P.d 1 Jp nqyivito� lio 104nnM51n) t. or itunwwromys. Undmi no nianumsiance." ;i-lal! IJP be li"ll-fle for 'mr, npecril, it.J;rcct. ur liquidatcd los-c., or c-:,p,:nsc tint W& on n,jigowel at loll!'-),, dl!,iClly _- iridn"', iy ol, :iiilur k% ,_,!,cnotcc oldcloy, I Shi ➢riavilt: Shipawpi of a9 prolucs is to one gkcn dcqinwwn Au sH Ran, inchiding pto unless toWnwin indicawd in "Whip Risk of lt4,N �hali ivon,tcr t("1 the liner upoa tendcI Of gMQ 10 BUyCr. 1311\TCS or coinin •n 'I tic ol';Iny sp,�cial Imcking or cad hamllhig ca"wd by thoct"s rulydrenicrin or rupwMA shJ1 be alled to the amount oF the oidor, 11 Alayer .auvnm ivqucNts a shipmum. P1, it ,'".ti' ships or (let 'Ci� !h, i'•rOd"U"! n,�, ti rCsUIL �Ifn]',ICCord',C. 4W IMSJC�Aing NU;,,,t)1j,d !`:, Ho_= "i, ,nipkiveck sucTc mW all Cohn a5kinvil cumn and Asks shall be borTiesolely by Buy,�r, 0aiin; for pivuiucts dainaged or Iota 1`t' lit"aic I" !31ly(a, <l tht'. :ls 1:3i", lv�,pojisiltdily ce:�sys uj= tender of gmul, to lhta� 1Aqvl`N ryncwandvi: oc cafrict, Dchicry "vi tic wAde Am hard mohms oQ !wy dwivige ow tanning chaTch usuhn; Wan nhm had Nwhive Wncrio-" o! -iie Bu",��rr Wwww"I k"Id Avouplaoxe: (KM4 AV immin vhtqnqy vx cm, . W AlTing mum he Rgmted n thn h Aqv AjWvKg 00,xvit-1 1�utti. lililui- shall Wc :0 day, tr()Tll ',tic dal,: liuler rec ivcs au'.. producls, .10 Ii sp ct nUtAl IWO"JUICts o!ld iC;__s lot (IL'ICCIn A'iti :t,,,n!, -,!'l:111:z! .1111,1 ,I,)I I f k t .11'. !(, ' r i!i I.�i -)I';11'�',- dCt,,,ctN. ntmconf�i,miarw,., r rQvini oFnivt pndp Akw W iq Q po nQ My_ -11! b Accin,:.d, to 1 i,.vc irn--ocab:,, zw"Twd Aw pwWw, ti twit Iv L k iously :iccepwd. A Or vici vvn o y we. Nutt TaH 1 <a'0 vic -Y 5 ti .- pro,_i, • any ol to i,'kokc acc,,ptanue. Ilycr hemby agincs that such 10 do, pQnvj is a i"• "t Wn• wit ()t lure .',r an"i octil, n Retumb: MMON& tonran ov Nwoud vAhout. L.Ill's n\cilicr; consent. No ii-11 R\N ARI Ai LOW! !) V", J� 11A W DL P!Ili 4 W ij,, - Ll V ! ABRUSITI) (W ()}U*RH) I :'i.IS, TIJI AND i WA V I VPNIA DY 1441 41 I. i ; i­,Al� :; 1) 10 Bi to I i 1 IW IN WORKNIANY11P W NIA ! %'ni" I Ill 1 Ht ;'P[ h1i 1 i 101 1 %iA\l Wn R! WK INS11 (I R)`\ AND \k ANITAN f Y. AH n0w !')! i- Ill-iji-'ei 11 'ti ". - ­iw, Val C. n,p . Wi : . edw AW ", - '1 1 ;be iv, K. 1 1 1 0 C io in nNn j 0"! n.',e IcIfil fa Wl't HA "'ARRAINUFS WICIIIIA INIPiAFD HY (WhIRATION if)f L-%W ()It IMITRAISA, AC I 'AANCL ;,,, i AVIIII) ARR ',nnl_n 1W ANN 1IFNInS ()CT ' ITN! 4 Aid! A PAVTVLW �� V Rlhvv, b Wp \\(,T,-). AN1) JNX(I1 VFFIRWILt iAP Iii. IAABLEIORITPVON:4L !NJtRN (IRPR()14J?l .'" ()IZ • 11"P1IRSORKAN A ( R - PI :N I I !\,'I�, ('(),,SEQi:j:\j_j I.. m AR Ai f. ( - A .. i RE, A i LUvilAn . K+\( I k92 ANY fKIHA? WX Q MAN)\ ARISEN(-, IN C'0\Nf-_(:l 10N '0,'FHI THL !MAN n:. TIAXIAM_RW. S.1} F_ Wn- 41 A 1 VK W AIA ' WN W HAWIR Q TW PR(01 (Aq Sol D WY I jP T ALA CIA 1 t..WER No i IRCA AIST:'t,N(:F,"it AND i\ NO I,4 EN I. SII,',.IA_ k.W'S LIABILITY, in \NY, AUPW IKK NLF SAITS PRE K Ill. alul'a c"a'jiletc, ',:Al cv, li\u NW i :uwr hwwoFand nmaxin A It: aprinninaah ard omiddityr, M nile: no avirw 4 dealing or uhqx Wdic intile NhoK hic apnhwj?- n,dw,` Ta,, it i:t--i a wwd 1 wAn :�N m; n alkil ny vi"AnnL sac mKV (w of nn no >-•. cn=:p by a with n,,nwd b m0"lowd iliano�!�:ulcnvt lknownivA 4101'. All truisaqwn, Wyll he Ann"A •Ndi 11 "Wdvais�:Moaipcd W04 A!' muck-C' Warw ismed puni-two P. on VIP quwakm Mail bv is'll, ut tili f Ji� �wdowo hown"umitwu 1 h'. m.0:"c0jWi!iiT,: '11-d! iho-, ,i ilm i W"Wg low: This vaiowthiv shall 1tv govamcd in all rt'�+pc,:N a, the ho" mAbc Sow of Who joxcloing chcwu oW% pn • rimn d act, -p. rtivan!W of 0, .1, UK: to ow A 0, in nomnnih- kilt it two umom Aw prod a, I P : onA , ,dvidd Me R a LIP `di.,ih Ko broigni. In 110 cinaly of the Wat,of%binc WhAin lht, ;qlplicarijc Iumitur't" jSt.:JIU- - finamunkvd ono: Pnyrnnnistm!7 ,houldindinc led io 41' Preson [no. HE fox 3T1{W11how : 1'1 U2741-{)502, Adkohn AP 2 PIL °,OUSUAL PAY AMANt Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/20/13 4721221 $792.00 1 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 E. J. Prescott IN SUM OF $ P. O. Box 350002 Boston, MA 02241-0502 $792.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#(TITLE AMOUNT Board Members 211 I 4721221 I 42-370.01 I $792.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except I h 4 &Y 411 WI 013 %..e -V%r V I W— - [[W r�ISS1OC�n�r Title Cost distribution ledger classification if claim paid motor vehicle highway fund