HomeMy WebLinkAbout236822 09/10/14 r CAA .
"r CITY OF CARMEL, INDIANA VENDOR: 088550
® i'r ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*****6,492.54"
CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 236822
+*.___,_: BOSTON MA 02241-0002 CHECK DATE: 09/10/14
<<ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 4818287 5,707.77 OTHER EXPENSES
1120 4237000 4840330 622.43 REPAIR PARTS
1120 4237000 4840690 162.34 REPAIR PARTS
r
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J.Prescott Inc.
32 Prescott Street RAGE NO: 1
P.O.Box 600 • • 4818287
Gardiner, Me.04345-0600 INVOICE DATE 8/15/14
PACKING SLIP NO. 4818287
Everett J.Prescott,Inc. CUSTOMIER:NO. 4755
VNAREF{OUSE 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 Customer Pickup
3450 W. 131st Street
Carmel, IN
46074
00ST0MER•P.0:NO- :—JOB(NAME-- - -JCG-NCO:---SLS, --OAT-F-DUE____.DAT.&SHIP_P-ED___— - S PPI G METHOD
JACK6252014 STOCK 108 9/14/14 1 8/15/14 1 Pickup
PRODUCTLINE • • -UNIT PRICE EXTENDED AMOUNT
1 50323 01 MXU 51OR SING PORT 3/WIRE W/ITR EA 27 147.51 3,982.77
2 50323 11 MXU 51OR DUAL PORT 3/WIRE W/ITR EA 10 172 .50 1,725.00
V�
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RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU AMOUNT' 5,707.77
CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESS! TAX 00
PLEASE NOTE: OUR TERMS FREIGHT .00
_ ARE NET 30 DAYS. YOUR ; .00
SERVICE CHARGE IS 1%PER MONTH(18%A.P.RaON THE BALANCE OVER-30 DAYS-OF-AGE.-THE HELP IS NEEDED AND O -- -
BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE 5,71717 7 7
ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.
The Prescott Companies
Everett J. Prescott, inc. (EJP) Terms and Conditions of Sale
Prices: All prices are subject to change without notice. except \where firm quotations have been provided in Wiitina h, 8ut101-i cd
managcmcnt personnel ofE.11".
• 'l'aics: Prices do not ilultsele airy present or future faieral. State, or local taxes(including,\vitlunat limitatit>n, ,.lies tat, use tax,excise tax. or
otherwise) unless specifically Stated. It is the responsibility or the Buyer to pay all such taxes. Laxes \,%here applicable may he lidded to the
price of the productS and shall be paid by the Buyer, unless Ow Buyer rurnishes to EJP a tax exemption ccrtilicme in a rl,nn agi.caNc to ili,,
alVhnbk taxing authorities. irEJP i, re pond to prepay any such ta.s• Buyer will reirlIN I-SC k.IP in full upon dcm:and.
° Payment 1 erms: l-JP Qwn C'rcdil accounts are established for commercial, hull-consulner 11"e only. Ur11eSs all approved commercial Open
C redia account K established. payment in gixlcl funds or approved Che0k must he made before or at anile of dclaverr.(lannei•clal i lain ICr'il;�
an Net 30 Q& no cash Twounts alkwed. Service Charges tominciwe after 0 days and mv cAmhand on the hq dal" t?" the mnilth to t=,(lith
the 30th clay falls. SERV1{T (AAAR6F IS IS %, PFR MONTH (l h° A.i'.R.) ON "LI IF BALAN(T OVER 30 DAYS OF AG1'". l Hl
131 NFR AGREES TO PAY ALL COSTS AND FXPI;NSFS OF (1OLI-ECLION, INCIII) NG RLASO11ABLI A"f LC.IRNF,Y-S FFL S, and
F..iP claims a mechanic's lien under applicable state law.
• Acceptance by 1;JP: Alt orders hum the Buyer arc AllyCct to acceptance by authorizes( p.rsi:nncl of-IJP. and, .0 the c`se of('•,cr;
`~ilea. apt:"roval i;rthe I JP (_'redia Dcparuncli.
• Cancellations: .SPFClAf. OR NON-STOCK ITEMS MAY NOT BIS CAN( F;I_Lid) OR RF`.IURNF"D Al"ITIt 1.111': tS
PI.ACf:D INTO PRODUCTION. All charues and costs incurred by EJP as a result or carlcel•iations or order eilan�cs .\ill h '.`i!'ed ii e
• 9eliver3_ I JP will make• t g(rul 104h crl:irt to nmrip cte delivery of the productS; pro idect hoc\ercr. that F,IP Lis,unle:, ale res"c111<ihl'.u\ c+r
ll ihihly r:w kiss til-danla,?c title to delay or inability" to delk,er. if Mich rum-perfloril anco 1\as Me r"uh tai a11y C HS Or e,relinslartcas h.., tl
ltle corillol of E•..f4', tncludin, but not bmiwd tt). acts U( ow. war, €ai'.or dith itiez lir:_ acciCttmv lmil){lity to o� iai{; LIC;; .;I
c_,rrias, eontactol"". suppliers, or manurecturers" Linder no cirCL1u1Stances shall EJP be liable Iilr :ins special, con>trquenti<il. incidc•nt<d;
k;direct,or liquidated damages, losses, or expense (whether or not based on negligence)arising directly or indirectly from delays or faih;rc to
>,ive notice of delay.
° Shipment: Shipment of all products is to one given destination file all itans incltidi ig pipe. unless odwrwke indicakd in "i-A ig. Rkk ,}r
lo"', ,hall transfer to the fit:ver upc :l tcndcr orgood, to Bu\cr; Buyer's representati\c, or common carrier. The cost of any special packing, or
special handlinit caused by Btn-er's requirements or requests shall he added to the amount of the order. It Btlyer cause,or requests a shipment
delay_ or it _-JP ships or delivers the products emmet usly as a result of inaccurate. incomplete or misleading hhorll"rati�,o Suppiicd by !3uc:r
or its agents or employees, storage ,and all odwr additional sms and risks shalt he borne sotel� by (3u1' r. C"lainlr. (Or product,
in Omsk should be made by E_''uy,�r to flit carrier. a, EJP's responcihility ceases upon tendo or gwAs to Buyer, Buyt,r's repelcerihti\"c Or
common c•llrrier. Delivery will be made on hard surfaces only. Any damage or sowing charges resulting from "noel hard surrace dclivcric,
shall he the resporlsi bd ity offlic Buyer.
• Inspection and Acceptance: (joint; Rw damage. shorwye or emirs in shipping shoat he ieported ~within I0 dais R,tlowNg dclivei , tai
I'tryer. Ruyca- Shalt ha\e 10 days from the date Buyer receives any Products to inspect such products and scrviccs for defects ,and
nonconformance ane( notify EJP. in wilting, of any del'ects, nonconformance or rejection ol•such products. After such ft) da, period, 131.1ycr
shall be deemed to have irrevocably accepted the products, if not PreriuuSly accepted. Aftcr such acceptance. Buycr Ai all hil%:, no rl_'hl to
icject the: products icer any ream or to re"Ne accefltance. Buyer hQmby agrees that such 10 day period i, a ru stinahle and wra 40c for
ue.h in<.7.,tction and rc\oc+tion.
• Returns: Il9atcrials cannot be rclurned \\ithoui E.JI''S wrii.ten consent.. NO kE.TURNS ARE AL.LO\\ l:D Ala) NC) REFU\,}S \61 i. f41
MATS-, ON (i) PHIL OR (is) SPLCIAIAA' FABRiCAI'1_D OR ORIARED I LEMS. "I HE SOff'L AND F.XC.LUSIVE: P` y'1E;i?:' F()? '•,('l'H
I ('i:'t'iS ALIX(MI) "1-C) HE DE;E I. ITI\"I: IN WORKMANSHIP RK'1"1ANSHIP OR MAI (:RIAl. WILL. 13E '1 HR REPL,1+.`I;ixIFNT OF "lilt-. Il FTIS
SUBJFC'T TO f I ll�-. M.--\Nl 'l-'A( 'f(.;R1:R'S ENSPI:(TION ;'\ND \\ ;\RRANTY. ;111 other rc€urned mawriA i, :object to a l"9IAMILAI 20o
RI-_'-HANDL1V_C; agwed by rhe; Biq r and QV. off ;;r,:clit 6W :.°tartlet nl::t:mi X 1
i•e appli-d to firrn',:. ord,•rs, subjcc' to rppir:v it by Clic 11.11' Ciedll DCparlilicr!l.
Warranty: THE 1315 1 US 401 1: AND I.XC'LUSIVi: \\ARRAN"I Y, iF ANY, IS I HAI PROVIDI.i) BY 111L PRODI!t "("-c,
NIANLFACTLRER. GIP MAKES NO EXPRESS OR IMPLIED WARRANTiES. EJP HEREBY BY DISCLAIMS ;%LI. E:NI'RE'.SS OR
IMPLIED WARRAN'fll_:S, \yHIETI-IER I1.1PLI1_.D 131' OPERATION OF LAW OK OTH _'R\\'I`,E, INC'LAZINCi, 1\'IT11010
I IMI'I:•t I'ION, AIT IMPI..IF•:D WARRANTIES OF ..MFIOC HANTAB IATY AND FiTNESS OR FITNESS FOR A P \RT1Ct LAR
PLRIT)SE. UNDER NO CIRCU'\TSTANC'ES, AND IN NO F\,IENT, WILL (:.iP BE: LIABLE FOR PI:RS0,NAL INJURY OR PROPFR Y
DAMAGE, OR ANY OTHER LOSS. DAMAGE. COST OR REPAIRS OR INCIDENTAL, PUNT Ti\ F:. SPECIAL,C:C):SSI:,C)l:l;\'I I \L, OR
LIQUIDATED C}.\i11,'\GES 01 ANY Ki\D, WHE 'II-IER I.5.1SE=D UPON WARRANTY. CONTRACT. SFRIC T 1_.111:311.1 -l'.
\EGLICYNCE OR ANY O'THFR CAUSI; OF ACTION ARISIN(J IN CONNECTION NVI-1-1-1 TF-li', DESIGN, MA\UFA(.1_l:RI . SALF_
TRAN4PORTA(•1001 INSTAI_I.ATION. OR REPAIR OF THE PRODUCTS SOLE) BY F"Jl'. BUYLR ACKNO\\% AMOLLS AND A 01 1-,S
f FIAT ENDER NO CIRCUMSTANCES.AN13 IN NO EVENT. SI TALL EJP`S E.IABEL1T) _ IF \N1`, FXCLf D THE NET SALLS PRK'L
(W TEII_ LWFECE'IVE PRODUCT(S).
Entire Agreement: This document constiitues the entire, complete, and exclusive agreement between rile pubes wiih respect to the sid1 cl.
nl.tlter l reorand contains all the agreements and comlitianS of sale: rill Course of dealing Or ttSage of the: trade ;hats be applicable ;ut.'•.: :
e.lpl''ss,y inc 1poluied heron. Ito te`nns and condhbns contained herein may not be a5lud tai, movdilicd. Nq)crscdc',:i or otl'..nwi,, ;'.Iunwd
:\CChI tit a \l'r litcl, nwdIi:CCltlori :,igned by mA wrind iilaw curia perstmnel of 1_JP. AD unisEWtky s shall ba ovel'i?vd st°Ee€' 1- th,i rns
fmd am fits ms ,iilltainal 1-crchy All purchase orders issued pursuant to an FJP quotation shall he deemed is-;ual suhjcot io all 1'11' for:n,ti and
c.'orldition.s herc!n conwinck These terms and conditions shall supersede those of the Buyer.
Goveril02 L,aw: I his tr.inyac•Om shall he go%uned in ali respect.: by tllc laws of die. Stale or 1v1a.ie r,ew dins' llt,.�c k,r prin :}.
\11 acti, in, r,;g;<r,Huss o %nn a"sMg to! oFor in c:onniciion \.\salt ;his irmn ,lotion. rho pin hat is sold h\ F,P" s t: {_':ltlomht hav •• „ Hi,
Ii,rtier,,nd f JP -hall he brought in the courts orthe State orMaine•,%Jthin the applicid-de�,tannor; peiiod_
.Ctlnimunicatium: Payments Only should be dire wd to: ti...l. Prescott. Inc.. 11.0. Box 35000', Bo,wu, A 0 '41-f15t� Al( o!:lcr
convymrndowe and i N"wic;s should be directed to your local E:.fP Oivislon. ncc Home Office addre , i, 32 11Lset,tl Show. P& It, NT
(;ardincr. vlain: 0,4345. Tolerh 71ic(207j 582-11;51. Fax (207) 582-5137. L-snail cipl eiprcm.;tt.conl.
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
88550
E.J. Prescott, Inc. Purchase Order No.
P.O. Box 350002 Terms
Boston, MA 02241-0002 Due Date 8/31/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/31/2014 4818287 $5,707.77
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
Date Officer Officer
VOUCHER # 141592 WARRANT # ALLOWED
88550 IN SUM OF $
E.J. Prescott, Inc.
P.O. Box 350002
Boston, MA 02241-0002
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0: --SNA- -Uo
4818287 02-2308-00 $5,707.77
Depreciation
Voucher Total $5,707.77
Cost distribution ledger classification if
claim paid under vehicle highway fund I
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J. Prescott Inc. "CQSTOMER�NO.
1
32 Prescott Street
t P.O. Box 600 4840690
(� O Gardiner, Me.04345-0600 8/21/14
4840690
Everett J.Prescott,Inc. 47461
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 attn ron
46074 WESTFIELD, IN
46074
--CU3TWER-P_.O,NO. � _._..108 NAME I JOB-NO--1_SLS._ _-DATE_DUE.__ DATE SHIP ED SHIPPING METHOD
106TH/SHELBOURNE FIRE STATION 108 9/20/14 8/19/14 1 Direct Prepay/Add
PRODUCTLINE r ITEM DESCRIPTION • AMOUNT
1 /NON01611799 MARMAC DISSIMILAR PIPE CPLG EA 1 67.81 67.81
267RC 12N12 TO 12 CONCRETE
2 /NON01611800 MARMAC DISSIMILAR PIPE CPLG EA 1 94 .53 94 .53
867 RC 18N12 TO 18 CONCRETE
RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU AMOUNT 162 .34
CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESS! T _ .00
PLEASE NOTE: OUR TERMS FREIGHT .00
ARE NET 30 DAYS. YOUR a .00
SERVICE CHARGE IS 1%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 162 .34
ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.
The Prescott Companies
Everett J. Prescott, Inc. (EJP) Terms and Conditions of Sale
Prices: \ll prices are subject to change vilimi notice, except where firrn quldations lm hi,�,::f ptovidi.,j in %\ritinla by authol-i/cd
personnel O'E'.1P.
raw, Pnms du mm Archide any prlescan vr nnure Ndual, matc, or ;tical taxes(indishrig, vkhma linfrikatiory. tax, )se tto_c-tcisc I; _ of
L,dlcri k,c) larlics-; "pecillcally ,-,rated. It is the responsibility ofthe Buyer to pay all midi taxes. Taxes u1ne aphuble rwy he Wed ro file
jqwe of Ow Inmitwo aN shall he paid by Ow Buy, unless. dw Buny fumidwN to EIP a ton, exoup"al culificaw in a ionn agnt.ahic 0, Gle
,J)plicahk, tfiKin( i demand.
mythoh I iec;, If FJ P is required to prepay any ,LICII (UX. Buyer\Vi ill Ni III hLIrSC EJPIII full I P)II de
I'ayme"I linny;
t. relit acct)-hill I,,l-'stablislicd, paV mern in goto fuyidw M approved check must be made before or at of dcli\cri, CounlycrUal Credit icrill';
-C Ncr :,Iys. d i,-A,01_111L- Ll I Ov%cd. St:r�ice cliarg-es tiller 3i)dan;qn I aye CVjnIMkT OH OW k a Q I We "WWK W v. left
)f1rh tfily f"Ilk- 1, C1 iARGF IS 14 to PIT MONTI I 1450 A.P.RJ ON I-II(" KAL \\(:I OVI R 30 DAYS OF AUK 1111
!qAj K •"AW TO PAY AIT THIS AND L\PF*NSF`,S OFCI LFCAWN, IN(II'DIVA REAQ)NABI I ATH 4\11-4 Ill 5 uu!
1 IP clan"N a mmimilic's licit undo:'applicable state lain.
- Alvcvpriww� by nJP: All Palms K om the Buyer jro subjuct w accul imice to itudup wd panw,nd o: 111'. anal. �,l ilic ':;Sc of()yn ACS.' :Till
approal of IlIc IJF1(_)-edil Department.
CrIMMMIAM: ";P Cl \I. OR ,�0N-,ST(_')(:1K I lTiMS MA% No '! BE, (71NCAAA 11) (IR NI AUP NED AV FQR I "F ITOI)11100 11,
FLACIA) IN!() ITODUCIION. All charges and costs Awwred by Kill as a result or of- order cimiles "ill he Wcd w the
4 or.
!kN%ey: 1 JP 0111 rnalc a good low vmwt to complete dclil cry &the prodfais: prowidlad. huz cx an Not HP assume, no r"ponyhri,q or
Y`q WN Q k Ks � dwmya Tw A, klay or ArTHity U) dO"an if tit. Al v "ov the result :,rayi.v C\(17f', Of-i, 011d
kna to A"d int 1jr, hychadloo but = limited to, act, or(bid. war, labor di t'liclikics. fitv, accident.,. inahility to ohiain n,Iuur.ik. aprJ dci,r , of
I lryckei I),:, circint-,twit::-, >hall V,W he lot i nlspeci.-J.
or iicluld":icd 10,.-,CS M CSITC15C ("huric"n not I)Mthl off ncgiQcncc) arising diwK> or indirccl.y dclal,: I- l.i !zit
hOlIC', Ofdc!:,y,
shipment- `Thal unit of prtakcts is to mil; §\en desl6ranon kw all items induOng poo urdess Aycr"NL indicatod in "%j. Ili k of
lol,l—shall iyansfe, to the Ruver up-ry rcridlrof'good. 'to 1311\'Cy. Rl,lyei's rcprcsmirativ\;. orconimon car;,icr. The cif'':ny special pfickill;_ or
;I)ccio hory,iling, i,iuscd in, buycr*s requirements of- 1701-iLICSIS shall be added 1.0 rhe arnoulnl ofthC l)pdm. If BLycrCs1-,ISCS or rekillCMI; a Sllil:!ileut
Jl_,IaV. 01, i('Ell, tilJps of- dehvcr" 1. C products uron,,ously w, a result of irmccivrarc. Komnktu or miomdmyt m0mortlon sufTival by lh,1 r
)I- its ri elii, or cnlployces, 10ragc aid all oilier ad1nonal costs and KAs sA11 he Nirric w&o 11 Buy r, COW Ar junducis damaged to IoNi
A IlAnYt shl)Llllj he InadC h`% to the crrrier, as ceases upon welder of goods I,) Buyer. Bmmor
"Orl-111101) i:'.tfricr, Dclivery Will bu inade oil lyzird s,,;rraces on". Any damage or fowny chary, rewiltnI. horn 11oll 11nid sul-facc
,hall ]It: ill.,: rc,;n!!";i hit try ofille Rl:Ve!%
Inspreclimi and Acceptance: Ciaims for dalmqu. shirtagz or coos in shipping, mum be i atina! nvh[nn II' day> Ailk"nig jOh wl
'(tiler. tit ycr We 10 day, 10m the dare Buyer receives ally products to insf)"'cl 'Llch 1'niducp, and su%ice, for defect. lurd
dild noiii'\ I JP. l:: \.%rimig. of'an\ derct,tS, noncoffloinance l"Ir r(ocl Iron A!*L_:- suck if) day pci-lod.
':hall he l,locnived :o hmn Anvically acceptal the pRAlcirs. I not prcvioushy acceprW Aller SLWh XlJq.IMA% Buyer Mail hate no nw& to
acct clic produ—, Or anv ramon w: it) rnqAe ac"punwon thyer bachy agrovs MvH such 10 day powd 6 n inmrrmHc atmnm 40; My
'LlCh inlpcc tion and I-cl,OCatiorl.
. Returns: Maw all, canon he rwilnwd Whal 1 T'S wrinmi coinun. No RI TIAINS ARV QATSWEL) AND N(1 AFFU305 W11 . BF
NIADI-, ON (I) PIP(, OR tit) NPI,( IALLY FABRIOATED OR ORDFRFD ITEMS. FIT SOVA AND FXCLJjQVL RhMEDY FORA Ell
: I F,\-IS :AIA,FG: D 10 Fill DH h(71VF IN M ORKNIANSI VIV VH? NIA ITIUAI WILI to: Ill! RFP1.01011INT OF 11 IE 11 WS
scBmw TO IT IV NIANUTAUTURERA INSPECTION A.ND WARRANTY. All own rclaIrlyad manorial I,, subject to a NIV.""IMUM 25';,l,
QFA 1 NNIAANO Cl LAROK phos mystrivoinnon ch ages. Unicss cuber"Ke agreed by we lkiye"rrid P 11', aN credit hw wItmood notteW "Ill
apj)lycd io 661,"Iru ordk'rs., sllh%je".:t to appro%.�.d by tht: LAI Credit Depallincill.
1!p r-i'amy: I k H1 W I PUS Yol.1, N1.) LX',FAAWF WAI?RAN FK IT" ANY. IS K FAI PRO%,'!0!1) B'l I'l!1, PRO01 J
'tIA\; I "\( 11 Ri R. i:.11' '%-IAKI S NO EXPRESS OR INIPLAFD WARRANI 01, 1 JIP IPTFHY DJSCLAIVI,� 'NI 1 F\PRI OP
1 K 'I j A ',\ : ' 'R A%T 11 A. W;I ET 11 Is R 04 P I ,1-11 H V 0 PF KA I I()N ! 4 ! \,t\ 1 04 i 11 1 R\4 1 S,I . I N( I 1 1 A NA 1. A 1 A 1
1\(11 \I A IN, %I T 1 M P I A FI) W A R R A N I HA OF M F It C I I A,FA H H j F y ANI) I ! n. (>f I I I x I j s F ca A P A l; I h i i \i�
"I:IT 1 N)y 1 1'N f'I R, N t I\'(-1:'0 SI A N(I"l. A` ,) IN NX) 1:V I-,N� 11,1, 1`J 1) 111 1,JA 151 A M 14 R`,0 1 N J I,R Y 0 I'l I I R 0 P 1 10
OXVIAGF, OR ANA' OTI IFT LOSS. DANUUM C ONT 011 REPAIRS OR INCIDENTAL, PL %I ll\An hPF.(FAL. C(ifV'�LO(,FNTIAL.()k
!JQUIDATED 1)ANIAGIVS Q- ANY ]<IND. W4117HER BASED UPON WARIZANn, UONTRACT. ',,'FRICI I 1ABil FVY.
NIOL(CWNCh ()R ANY OThIFR CAUSE OF ACTION ARISINO IN CONNECAVON Will! T11F DFSJG,\, \LL.
VRAN111WAilON, INSIAIA. "10KOR RFPAIROFTHE PRODLVINSOLI) BY IDIA BUYrR ACKN()11qADGES AND UYELS
1AI UNDER NOCIRC IAKTANCES. AND IN NO EVENT, SIVALL IJP`S LI: MIJFn IV ANY. EXCF,FD-I'lli \I:f SALL,,-, Pi"110-
(A: Till' DF1+(IIVF PRODUCT(S).
Entire Aglreewcnik I his dmutuait consfityan lho entitv. corriplen. and excWsbc agreement Knincon We Pon" w0h restwo wi to cqQ
nmitcr hcreoF aFd cortinks all Ora agmcmems am! comlikInS of sale: HO Course of dCallll�l OF Ll-llll?C of tic tradc, Stall be afpplicablc imicss
iworr)l,.,raled hubri. Tic terms and conl6ons contabela henin nay mo ne added n% nwwnlai, sup,:nscdol of- odil.-Tvuse .ricrcd
awqu by a mr-illen niodific',ition ,igned by aulhori:cd mannperrieni pu,,onricl ofl--lP. All trtursac[ion ;hall he ,po%unL-d soicty by the
i-,I
ac;,)ndiiions ,__;aainaI hureby All pulWasc ofxk� issived puNown to an IJP quization mmll nc dlnc;,ncd k-,ucd lllbj`A 10 ail tcra , Jilt;
"IrIdmorrs hump 0MILIAWT "f lies: term; ant[condki(as Amll supersede Won oJTc Buy-.
- (Mi"lAng IL, in Ihis warnaction Awli bc pwaned in At P"p"o by dr; WN of the Sam oC Xlankunlutly cht ve of 0% pum Low*),
Adl at tions. oFf'orm. arising nur of in emnection with this transaction, the pi,odwin sold by EJP. of-the iviarionship hcm,!oi the
imyer wid be NVU,.1._1,Iu ill the L:0LIIL,,,.)rthL `.;tate of%lainc within lht: ilppliCili IC St,111.110l), pm'i�ld.
- timmunkadons: Payments orfly should be directed to: 10. Prescott, Inc, P.O. Bo\ 31HM2. Bwll,n, \1A ()2241-()5(12. All oilim,
�,Ayv�.poryt;,:ncc .;.yd hkiukrus sNndd be d4ccicd 4 your local IJP lKiSkIll. The Flonic Clinkc adIva is 32 Prescott ',::wet, PJ1 Wix fw) :.
C iarldinu. Maine 04345.1ellophone(207) 555185 L Fax (207)582-5637. E-mail top!vQnslawcon.
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Pipeline Specialists Everett J.Prescott Inc. ',PAGE Nd 1
32 Prescott Street
P.O.Box 600 • • 4840330
Q Gardiner, Me.04345.0600
o INVOICE DATE 8/20/14
PACKING SLIP,NO.
4840330
Everett J.Prescott,IAC. CUSTOMERNO'. 4 7 4 6
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
STDti F-2-12_Q 190. -JOB NAME JOB NO, I SLS. I DATE DUE_I DATE-SHIPPED I SHIPPING METHOD
PER RON FIRE ST 106/SHE 108 9/19/14 8/20/14 Our Truck
PRODUCT NUMBER AND 117EM DESCR.IPTION • •
1 25747 24 RT PVC END CAP SWR EA 1 622 .43 622.43
RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU ,AMOUNT, , 622.43
CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESS! TAX .00
PLEASE NOTE: OUR TERMS FREIGHT,, .00
ARE NET 30 DAYS. YOUR x .00
SERVICE CHARGE IS 1%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 622 .43
ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.