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255755 03/01/16 (9, CITY OF CARMEL, INDIANA VENDOR: 367055 ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: $*******239.16* CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK NUMBER: 255755 INDIANAPOLIS IN 48241-2811 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 8377514 239.16 EXTERNAL TRAINING TRA ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST Rental Summary INDIANAPOLIS, IN 46241-2811 ENTERPRISER OLDINGS. For Billing Inquiries Consolidated Inv.#: 8377514 (317)757-7100 INDARADMIN@EHI.COM Consolidated Inv. Date: 31-Jan-2016 CITY OF CARMEL-POLICE DEPT ATTN: TERESA ANDERSON 3 CIVIC SQUARE CARMEL, IN 46032 ascribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by horn, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8377514 $239.16 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 Laboratory Invoice 20201469 Environmental Invoice Date: 02/09/2016 Laboratones, nc. 635 Green Road,PO Box 968,-Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: _ 20201469 ]aimie Foreman Invoice Date: 02/09/2016 Carmel Utilities Samples Received: 02/02/2016 3450 W. 131st Street Order No.: 2016020291 Carmel, IN 46074 PO No,: Project description: . TC I Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 20 . $14.00 $280.00 C* 55 � (Fold and Cut Here) �� . Invoice Total: $21.0.00 Laboratory Invoice 20201282 hraronmental Invoice Date: 02/05/2016 Laboratorlesq 11C. 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20201282 Jaimie Foreman Invoice Date: 02/05/2016: Carmel Utilities Samples Received: 01/27/2016 3450 W. 131st Street Order No.: 2016011242 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform &E.Coli P/A 2 $14.00 $28.00 i Laboratory Invoice 20201280 Environmental Invoice Date: 02/05/2016 Laboratories. riC. 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolzibsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20201280 Jaimie Foreman Invoice Date: 02/05/2016 Carmel Utilities Samples Received: 01/26/2016 3450 W. 131st Street Order No.: 2016011240 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 2 $14.00 $28.00 CZ-ICPIlu (Fold and Cut.Here) 0-1 1/1 i1UV l -,I\ I f\, I 0 1 Invoice Total: . $21.00 Laboratory Invoice' 20201474 riwxnmental Invoice Date: 02/09/2016 Laborat6r-ieso inc. 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access.all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information. Invoice No.: 20201474 Jaimie Foreman Invoice Date:. 02/09/2016 Carmel Utilities Samples Received: 02/03/2016 3450 W. 131st Street Order No.: 2016020297 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost LineTotal Total Coliform &E.Coli P/A 1 $14.00 . $14.00 1 G, A - - -- Laboratory Invoice 20201472 E nvironmental Invoice Date: 02/09/2016 'Laboratories-9 incf Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison, 47250 Tel:812.273.6699 Fax:812.273.577 88 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20201472 Jaimie Foreman Invoice Date: 02/09/2016 Carmel Utilities Samples Received: 02/02/2016 3450 W. 131st Street Order No.: 2016020295 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 (Fold and Cut Here) /l ,� � Invoice Total: $10.50 Laboratory Invoice 20201281 hhywonmehtdlIInvoice Date: 02/05/2016 boratorles, ince. Instantly.access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison, 47250 going to www.en4irolabsinc.com and clicking-on Client Data Support. Tel:812.273.6699 Fax:812.273.577 88 Billing Information Invoice No.: 20201281 Jaimie Foreman Invoice Date: 02/05/2016 Carmel Utilities Samples Received: 01/27/2016 3450 W. 131st Street Order No.: 2016011241 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 6 $14.00 $84.00 op� Ce (Fold and Cut Heri n�I (� I n I!-� 7 F) Invoice Total: $63.00 Laboratory Invoice 20201279 E�vironmental� Invoice Date: 02/05/2016 �JO�'a0Y1(',S, 11C. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison, 47250 Tel:812.273.6699 Fax:812.273.577 88 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 2.0201279 ]aimie Foreman Invoice Date: 02/05/2016 Carmel Utilities Samples Received: 01/26/2016 3450 W. 131st Street Order No.: 2016011239 Carmel, IN 46074 PO No.: Project description: TC { Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli PIA 6 $14.00 $84.00 oc� (Fold and Cut Here)�� (, Invoice Total: $63.00 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 355990 ENVIRONMENTAL LABORATORIES, INC. Purchase Order No. 635 GREEN RD. Terms P.O. BOX 968 Due Date 2/22/2016 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2016 20201469 $210.00 hereby certify that the attached invoice(s), or bill(s)is (are)true and .orrect and I have audited same in accordance with IC 5-11-10-1.6 . Date -7 7/officer Laboratory Invoice 20201277Envinonment,al Invoice Date: 02/05/2016 Laboratories- 9 ilic. 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20201277 3aimie Foreman Invoice Date: 02/05/2016 Carmel Utilities Samples Received: 01/25/2016 3450 W. 131st Street Order No.: 2016011237 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 20 $14.00 $280.00 IT 40b oZ1oa�Irx (P^H onrl (`nf Winrol �' '�rV/\�-A I i a /1 1......:....T..F�1• @94n nn 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 355990 ENVIRONMENTAL LABORATORIES, INC. Purchase Order No. 635 GREEN RD. Terms P.O. BOX 968 Due Date 2/15/2016 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/15/2016 20201277 $210.00 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 Laboratory Invoice 20200927Eviromntal Invoice Date: 01/28/2016 Laboraton'es, inc. 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20200927. Jaimie Foreman Invoice Date: 01/28/2016 Carmel Utilities Samples Received: 01/19/2016 3450 W. 131st Street Order No.: 2016010884 Carmel, IN 46074 PO No.: Project description: TOC Item/Test Name Quantity Unit Cost Line Total Total Organic Carbon (TOC) 1 $30.00 $30.00 • _ �a I (Fnlri gnrI.('i it Hprpl. �1 h_� 11 V i Invnica Tnfnl• $22.50 Laboratory Invoice 20200876nvironm.ental Invoice Date: 01/26/2016 Laboratoriesq inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicldng on Client Data Support Billing Information Invoice No.: 20200876 laimie Foreman Invoice Date: 01/26/2016 Carmel Utilities Samples Received: 01/22/2016 3450 W. 131st Street Order No.: 2016010981 Carmel, IN 46074 PO No.: Project description: TC ' Item/Test Name Quantity Unit Cost Line Total i Total Coliform&E.Coli P/A 20 $14.00 $280.00 C (PnIrl nnri(-i it Hara) (I it /V 14-1 1 11 n I� Invnien Tn+al• $210.00 Laboratory Invoice 20201034 nvironmental Invoice Date: 01/28/2016 ELaboratones� �nC. 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to v^=.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20201034 Jaimie Foreman Invoice Date: 01/28/2016 Carmel-Clay Water Samples Received: 01/22/2016 3450 W 131st Street Order No.: 2016010980 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 2 $14.00 $28.00 I ` oz f o�lip LL n /Gnlrl nnrl!'i i4 1-lorol 1 1 '■ n 1 / 1� Invnirn Tn+al• S21.00 Prescribed bw State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invo7we or bill to be properly itemized must show, kind of service, where perforrrued, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 355990 ENVIRONMENTAL LABORATORIES, INC. Purchase Order No. 635 GFZEEN RD. Terms P.O. BOX 968 Due Date 2/8/2016 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/201 E; 20200924 $22.50 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and ■ have audited same in accordance with IC 5-11-10-1.6 Date Officer a raease uelecn anu return upper poruon wnn payment urease reference InVOICe NUMer wan OOVment.dC Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 2016-02-03 110 South Hill Street South Bend,IN 46617 Payment Terms: NET 30 DAYS Order M 268426 Report#: 356184 Client#: 5683 P.O.M rink:_ ater` Invoice#S250001 Customer Contact: errs Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net Giardia/Cryptosporidium(Filter)\SW\FS $400.00 1 $0.00 $400.00 Sample Kit,Bottles,Preservatives No Charge Collection Instructions No Charge State Approved Report,if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total Tests 1 Total($US) $400.00 See Enclosed report for details. A Finance Charge of 1.5%per month Thank you for selecting Eurofins Eaton Analytical, Inc. may be added to past-due accounts. for your analytical services. Simplify your life. With one call,Eurofins Eaton Analytical can pre-schedule all your bottle shipments so that your bottles arrive just in time for monitoring. Provide your monthly,quarterly,or annual requirements to your analytical service manager and we'll ship out your bottles when needed for the entire year. If you have any questions concerning this invoice,please do not hesitate to call us at 1-800-332-4345. Please note the change in the remittance address at the top of this invoice. Page 1 of 1 ALLOWED I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER IN SUM OF $ 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 368197 EUROFINS EATON ANALYTICAL INC Purchase Order No. PO BOX 95362 Terms GRAPEVINE, TX 76099-9733 Due Date 2/8/2016 Invoice Invoice Description Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2016 S250001 $400.00 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 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. "GLI 1 32 Prescott StreetP.O.Box 600 5050470 iff3p, Gardiner, Me,04346-0600 2/11/16 5050470 Everett J.Prescott,Inc. 4 7 5 5 �WAREHQUS 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 _:USTQMER 1s_•.NO _ - 81Jt Fj I PP_IN 01 M OWN OD JERRY STOCK I 1 108 3/12/16 1 2/11/16 Our Truck PRODUCTLINE I • QUANTITY UNIT PRICE EXTENDED AMOUNT 1 58650 RM 12 ALPHA CPLG 12751330 EA 2 405.98 811.96 RECEIVE YOUR INVOICES AND STATEMENTS FASTER! THANK YOU AMO NT 811.96 CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONS! FOR YOUR BUSINESSI TAX .00 PLEASE NOTE: OUR TERMS 85 .00 .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 • BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE 811.9 6 ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. MEOW SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everest J.Prescott Inc, PAGE NO.; 1 32 Prescott Street P.O.Box 600 5049246 Gardiner,Me.04345.0600 I rwi P, INVOICE DATE 2/04/16 PACKINQ.SLIP.NO,' 5049246 Everett J.Prescott,Inc, 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.MO. _ JOB NAME JOB NO. `SLS. I DATE DUE DATE SHIPPED SHIPPING,METHOD JS12616 ISTOCK 1 108 3/05/16 1 2/04/16 1 Our Truck PRODUCTLINE 1 /NON01778903 4 FS313 SADDLE 1CC 4 .80-5.20 EA 1 33.61 33.61 2 /NON01778904 6 FS313 SADDLE ICC 6 .80-7.20 EA 1 48 .07 48 .07 3 /NON01778905 8 FS313 SADDLE 1CC 9.00-9.40 EA 1 48 .78 48.78 4 /NON01778906 10 FS313 SADDLE 1CC 1110-1150 EA 1 59.45 59.45 5 /NON01778907 12 FS313 SADDLE 1CC 1310-1350 EA 1 60.80 60.80 RECEIVE YOUR INVOICES AND STATEMENTS FASTERI THANK YOU AMOUNT;':' 250.71 CALL YOUR LOCAL OFFICE FOR FAX AND EMAIL OPTIONSI 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.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 A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. isioi, 2 5 0•71 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. MrTA 1 32 Prescott Street P.O.Box 600 5049308 Gardiner,Me.04345.0600 ill P, , 2/04/16 5049308 Everett J.Prescott,Inc. ' 4755 ' 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. 1319t Street Carmel, IN Carmel, IN 46074 46074 —CICS-TOMER-P-..O'-NES - - .. 'OB..NAME- ---- JOB-NO:-'-SL =-DAT-E-RUE--=-.DATESHIP-PED:__ _ _.. SHIPPING METHOD- JERRY STOCK I 1 108 3/05/16 1 2/04/16 Our Truck PRODUCT s OUANTITY UNIT PRICE &XTENDEC)AMOUNT 1 54706 F 3X12 FLS1 REP CLAMP 346370 EA 1 65.00 65.00 2 SERCALL CUSTOMER EMERGENCY CALL EA 1 0.00 N/C THANK YOU AMOUNT RECEIVE YOUR INVOICES AND STATEMENTS FASTERI F., ; 65.00 CALL YOUR LOCAL OFFICE FOR FAX AND EMAIL OPTIONS! FOR YOUR BUSINESSI TAX .00 PLEASE NOTE: OUR TERMS FREIGHT,1 . ',' '. .00 ARE NET 30 DAYS.YOUR .00 SERVICE CHARGE IS 1%PER MONTH(A1B%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 6 5. ATTORNEY'S FEES,AND EJP CLAIMS MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. bigm00 WARRANT # ALLOWED Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER IN SUM OF $ CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where )02 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee -er Utility 88550 :ZOPRIATION FOR E.J. Prescott, Inc. Purchase Order No. P.O. Box 350002 Terms Boston, MA 02241-0002 Due Date 2/22/2016 Board members Invoice Invoice Description # AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2016 5050470 $811.96 0-06 $811.96 & 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 ossification if ighway fund 4 , Date dfficer SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. PAGE NO)', "' 1 32 Prescott Street P.O.Box 600 5047259 Gardiner,Me.04345-0600 INVOICE DATE, 1/28/16 iiElp, PACKINOSLIPNO. 5047259 Everett J.Prescotl,Inc. COSTOMERNO:�! 4755 WAREHOUSE-j 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 - Ct7STOMER-P CY(V . . B NAM7 SOB NCS StS- DAT-8-DUE—-=DikTE-8HIPPED- SHIPPING METHOD —-- JERRY STOCK 11081 2/27/16 1 1/28/16 1 Our Truck LINE PRODUCT 1 54964 34 F 4X12 FLS1 TAP CLAMP 3/4CC 474514 EA 1 98 .52 98 .52 2 55695 F 6X7.5 FLS1 REP CLAMP 684724 EA 1 56 .87 56.87 RECEIVE YOUR INVOICES AND STATEMENTS FASTER! '"'THANK YOU AMOUNT 155.39 CALL YOUR LOCAL OFFICE FOR FAX AND EMAIL OPTIONS! FOR YOUR BUSINESS! TAX 00 PLEASE NOTE: OUR TERMS FREIGHT , ,h, 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 • 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. 155.39 WARRANT# ALLOWED , Prescribed by state Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER IN SUM OF $ CITY OF CARMEL f An invoice or bill to be properly itemized must show, kind of service, where )02 IJ performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. r Payee :er Utility 88550 i ROPRIATION FOR E.J. Prescott, Inc. Purchase Order No. } P.O. Box 350002 1 Terms Boston, MA 02241-0002 Due Date 2/8/2016 Board members I Invoice Invoice Description # AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount ;I t 2/8/2016 5047259 $155.39 )-06 $155.39 i { f I $155.39 I hereby certify that the attached invoice(s), or bill(s) is (are)true and ssification if i correct and I have audited same in accordance with IC 5-11-10-1.6 ghway fund i Date Officer SSE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE rPipeline Specialists Everett J.Prescott Inc. PAGE NO i nmmdw� 32 Prescott Street _v P.O.Box 600 5046635 Gardiner,Me.04345.0600 1 N I C tb AT E 1/29/16 PACKING SLIP NO' lei P, 5046635 Everett J.Prescott,Inc. CUSTQMER;Ndt 4755 WA REHO i SE,T 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 N CITY OF CARMEL UTILITIES 3450 W. 131st Street 3450 W. 131st Street Carmel, IN Carmel, IN 46074 46074 CUSTOMER-P-O., DAT _ND_ _E SHIPPED` 'SHIPPINGiVET LTS12616 ISTOCK I 1 1081 2/28/16 1 1/29/16 Our Truck LINE PRODUCT NUM13ER AND ITC-M Dcsonii.,'i 4 IoN U/M I QQAN1']TY UNITPRICE EXTENDED AMOUNT 1 56661 F 8X20 FLS1 REP CLAMP 899939 EA 1 178.93 178 .93 2 56608 1 F 8X12 FLSI TAP CLAMP 1CC 899939 EA 1 129.79 129.79 3 55695 F 6X7.5 FLS1 REP CLAMP 684724 EA 2 56.87 113.74 4 /NON01778903 4 FS313 SADDLE 1CC 4.80-5.20 EA 0 33.61 .00 5 /NON01778904 6 FS313 SADDLE ICC 6.80-7.20 EA 0 48 .07 .00 6 /NON01778905 8 FS313 SADDLE 1CC 9.00-9.40 EA 0 48.78 .00 7 /NON01778906 10 FS313 SADDLE 1CC 1110-1150 EA 0 59.45 .00 8 /NON01778907 12 FS313 SADDLE 1CC 1310-1350 EA 0 60.80 .00 9 /NON01780361 B62 HOUSING COVER GASKET 62-13 EA 6 7.24 43.44 RECEIVE YOUR INVOICES AND STATEMENTS FASTERI THANK YOU 465.90 . CALL YOUR LOCAL OFFICE FOR FAX AND E-MAIL OPTIONSI FOR YOUR BUSINESS! TAX 00 PLEASE NOTE: OUR TERMS FREIGHT .00 ARE NET 30 DAYS.YOUR .00 SERVICE CHARGE IS 1%PER MONTH(18%AOP -R 30 DAYS OF AGE.THE AND EXPENSES X jRg ON THE BALANCE OVER HELP IS NEEDED AND • BUYER AGREES TO PAY ALL COSTS _ N ES OF COLLECTION,INCLUDING REASONABLE ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 465.90 1 i WARRANT# ALLOWED a Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER IN SUM OF $ i CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where 002 performed, dates of service rendered, by whom, rates per day, number of units, S price per unit, etc. ter Utility I Payee 88550 'ROPRIATION FOR ' E.J. Prescott, Inc. Purchase Order No. i P.O. Box 350002 Terms Boston, MA 02241-0002 Due Date 2/15/2016 Board members Invoice Invoice Description r# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 2/15/2016 5046635 $465.90 )0-06 $465.90 1 i I I i 4 $465.90 I hereby certify that the attached invoice(s), or bill(s) is (are)true and ossification if correct and I have audited same in accordance with IC 5-11-10-1.6 ighway fund G, Q Date Officer 0eVOQUA Invoice WATER TECHNOLOGIES Branch: 019 Billing No.: 902509196 Billing Date: 02/08/2016 Sales Order/Contract: 40216890 / 10 Service Order No.: 51402952 Service/Work Date:. 02/05/2016 Customer No.: 1041262 Bill-to: 1041262 Customer PO No.: S15797 CITY OF CARMEL Incoterms(part 1): FOB Free on board WASTEWATER TREATMENT PLANT Incoterms(part 2): Free on board 9609 HAZEL DELL PKWY Payment Terms: Net-45 days INDIANAPOLIS IN 46280 Sales Rep: DANIEL GUISER Functional Location: 0192160654 Remit-to address: Ship-to address: 2160654 Evoqua Water Technologies LLC CARMEL WASTE WATER UTILITIES _ P.O. BOX 360766 9609 HAZEL DELL PKWY PITTSBURGH PA 15251-6766 INDIANAPOLIS IN 46280 United States Telephone# 1-800-466-7873 Line Item Material Old Part Origin Qty./UO Unit Price Total Price Tax Total Description Number M Currency USD Currency USD Currency USD 000010 W5TDIMB10079FSP DIMB10079FS US 2 EA 99.00 198.00 0.00 198.00 SDI MIXBEDI .79CF FBGLS P STD POT ECCN: EAR99 000020 W2T169711 FCGCF1020 US 2 EA 12.00 24.00 0.00 24.00 FILTER CTRDG,10" 20UM CODE F GAC ECCN: EAR99 000030 W2T149194 FCWNF20S2 US 2 EA 96.00 192.00 0.00 192.00 FILTER CTRDG,20" 0.2UM CDE F POLYSUL N ECCN: EAR99 HTS: 8421990040 000040 W3TSP4276 1 EA 10.00 10.00 0.00 10.00 FUEL/ENERGY Surcharge ECCN: EAR99 Net Total 424.00 USD Shipping and Handling 0.00 USD State Tax 0.000 % 0.00 USD County Tax 0.000 % 0.00 USD City Tax 0.000 % 0.00 USD Dist/Other Tax 0.000 0.00 USD- Total Amount Includinq Tax 424.00 USD To pay by credit card, please call 1-800-875-7873 ext. 7034 Page 1 of 2 I WARRANT # ALLOWED ' Prescribed by state Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER i IN SUM OF $ CITY OF CARMEL :CHNOLOGIES An invoice or bill to be properly itemized must show, kind of service, where 5251-6766 performed, dates of service rendered, by whom, rates per day, number of units, ,I price per unit, etc. Nater Utility Payee 368286 ROPRIATION FOR EVOQUA WATER TECHNOLOGIES Purchase Order No. PO BOX 360766 Terms PITTSBURGH, PA 15251-6766 Due Date 2/18/2016 Board members i Invoice Invoice Description # AMOUNT Audit Trail Code ` Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2016 902509196 $424.00 ?-05 $226.00 ?-05 $198.00 1 I y { ' I $424.00 i 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 ;sification if Ihway fund ! Date OlVicer +&"As 12610 Ford Drive * Fishers, IN 46038 Phone (317) 849-9000 * Fax (317) 813-1306 Parts Direct (317) 813-1301 www.donhinds.com ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS, BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE. WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 16 FEB 16 S15851 16 FEB 16 NUMBER 29027 0 ACCOUNT NO. CA2634 H PAGE 1 OF 1 10 : 15 L CARMEL WASTEWATER UTILITIES P JOE FAUCETT 0 9609 HAZEL DELL PKWY 0 INDIANAPOLIS, IN 46280-2935 317 571-2634 SHIP VIA Sl-bM. [/L NO. F.U.b.I'UIN I 1710 CHARGE FISHERS IN QLjArq It I, oao srtie ao; PA9T Nfl ::: RS Q 7L3Z*9424*F '.,. MA1fIFOI;D..ASY.. 4'7;9 ,33;13.59...5.0 359. 5Q PARTS HOU Mon Fri 0 4C2Z*9439*CC GASKET - INT 35 .44 26 .58 53 . 16 7:30 - 5:30 ........ ..:.. 8:00 - 3:00 SERVICE HOURS ;:.: 7 30 5.30 Saturday 8:00 - 3:00 -:.. . . CASHIER CLOSES Mon - Fri AT 5:30 . AT 3.00 BODY SHOP Mon - Fri :. ..: 8.00 5.00 PARTS 412 . 66 SUBLET FREIGHT 0 . 00, CUSTOMER'S SIGNATURE SALES TAX 0 . 00 111300 x TOTAL: $412 . 66 DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer.The seller hereby expressly disclaims all warranties,either expressed or implied,including any implied warranty of merchantability or fitness for a particular purpose,and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. "''�' CUSTOMER COPY I Prescribed by state Board of Accounts City Form No.201 (Rev 1995) 3 WARRANT# ALLOWED ACCOUNTS PAYABLE VOUCHER IN SUNT OF $ CITY OF CARMEL I 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, I price per unit, etc. water Utility ( Payee 00352042 ROPRIATION FOR DON HINDS FORD Purchase Order No. 12610 FORD DRIVE Terms FISHERS, IN 46038 Due Date 2/18/2016 Board members Invoice Invoice Description # AMOUNT Audit Trail Code i Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2016 29027 $412.66 2-06 $412.66 I $412.66 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and ssification if correct and I have audited same in accordance with IC 5-11-10-1.6 ghway fund Wzv jDate Oicer V� 12610 Ford Drive Fishers, IN 46038 Phone (317) 849-9000 * Fax (317) 81371306 Parts Direct (317) 813-1301 www.donhinds.com ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS, BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE. WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 02 FEB 16 515796 02 FEB 16 NUMBER 28599 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 14 : 51 D CARMEL WASTEWATER UTILITIES I JOE FAUCETT 0 9609 HAZEL DELL PKWY 0 INDIANAPOLIS, IN 46280-2935 (317) 571-2634 1507 CHARGE FISHERS, IN NETOftD $MIP BQ.. PAR: iYO RS U. 2C�Z*]645Q*AAA. PARTS HOU STEP.ASS . .. . . . .464 29 ;390 :00 ., 390. .QO: Mon - Fri 7:30 - 5:30 Saturday 8.00 - 3.00 SERVICE HOURS Fri - :.: . 7.30 5.30 _ .:.. Saturday 8:00 - 3:00 A E C SHIER CLOSES Mon - Fri AT 5:30 .. AT 3.00 BODY SHOP Mon - Fri 8.00 5.00 PARTS 390 . 00 74t"SUBLET FREIGHT 0 . 00 CUSTOMER'S SIGNATURE SALES TAX 0 . 00 11300 X TOTAL:; 390 . 00 DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer.The seller hereby expressly disclaims ay/warranties ( r expressed or implied,including any implied warranty of merchantability or fitness for a particular purpose,and the seller neither assumes nor authorize er person to assume for it any liability in connection with the sale of said products. .1P11.'00' CUSTOMER COPY .D REMIT TO: • ACCOUNTS DUE AND PAGE 1 PAYABLE BY THE 1;0tA OF THE MONTH 12610 Ford Drive ' Fishers,IN 46038 Phone(317) 849-9000 ' Fax(317) 849-0020 1-800-64HINDS(1-800-644-4637) ACCT: NO CA2 6 3 4 CLOSING DATE CARMEL WASTEWATER UTILITIES JOE FAUCETT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 AMOUNT ENCLOSED PLEASE RETURN THIS PORTION WITH YOUR CHECK 5 DATE OO�UIVIFNT 1T-WISACTION ._ PURCHASES �arMtr4y. rRF��s SaLAtvGE.... = PREVIOUS BALANCE XX ...... ...... __....:.. 3;2:Q765.. : ... ..:.:......;:;:,.: .. 180CT12 CM320765 13 .93 05DEC�2- . ..32;0765.:.... . 13..:.9,3:..:.... 05DEC12 320765 271.42 ...l$PUG15 . 8 ..9:3 .. 15SEP15 ,- CREDIT 41 . 07 . ..... .. . .... ACCOUNT PAST DU:E CURRENT PLEASE PAY STATUS 0 . 00 63 . 93- THIS AMOUNT P 63 . 93- OVER 30 OVER f0 OUER 90.::... OVER 12Q X. 0 . 00 0 . 00 0 . 00 0 . 00 FINANCE CHARGES will apply if the new balance is unpaid one month from the closing date of statement. The "FINANCE CHARGES" are computed by a periodic rate of per month which is an ANNUAL PERCENTAGE RATE of applied to the unpaid balance after deducting current payments and/or credits appearing on this statement from the previous balance. DON HINDS FORD CUSTOMER COPY City Form No.201 (Rev 1995) WARRANT # ALLOWED :j Prescribed by state Board of Accounts ACCOUNTS PAYABLE VOUCHER ! IN SUM OF $ 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, I price per unit, etc. 1 Payee rater Utility 00352042 tOPRIATION FOR j DON HINDS FORD Purchase Order No. 12610 FORD DRIVE Terms FISHERS, IN 46038 Due Date 2/4/2016 Board members ° Invoice Invoice Description # AMOUNT Audit Trail Code ! Date Number (or note attached invoice(s) or bill(s)) Amount . i I 2/4/2016 28599 $326.07 -06 $326.07 j t I J i )I r. i $326.07 j 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and ssification if correct and I have audited same in accordance with IC 5-11-10-1.6 ahway fund I� �r/i t, C f j Date Officer Invoice Express Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph. (317)580-9500 fax (317)580-9550 email: Service@ExpressGraphicsUSA.com ATTN: Brad Henderson City of Carmel/Street Department 3400 W 131st St Invoice No 91419 Westfield, IN 46074 Customer ID 3429 Order Date 2/1/2016 5:11:02PM Invoice Date 2/5/2016 10:29:29AM Terms: Net30 Ordered By Brad Henderson PO/Reference# Salesperson Vanessa Suiter Amount Due $42.50 Job. Description: Applied Reflective Graphics for Street Sign-E. CARMEL DR./HI-INTENSITY-(1)Sign 1-Sided Qty Product Sides Size Unit Cost Item Total 1 1 Sign Change 1 10.00x50.00 42.50 $42.50 Description Graphics Applied to(1)Existing 1-Sided Street Signs.Available Area for Graphics is 8"x 48" (Outer Dimension is 10"x 50") Text: E. Carmel Dr. <NE arrow> *Same as existing provided except upper/lower case. Notes: Remit Payment to: Line Item Total: $42.50 2-2-16 EOD(0d)TRY Express Graphics Tax Exempt Amt: $42.50 Subtotal: $42.50 . 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $42.50 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $42.50 email: Service@ExpressGraphicsUS All Payments are due at our offices within 30 days of order completion or additional interest of 1.5%per month will be assessed. Invoice IExpress Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph. (317)580-9500 fax (317)580-9550 email: Service@ExpressGraphicsUSA.com ATTN: Rick Alden City of Carmel/Street Department 3400 W 131st St Invoice No 91420 Westfield, IN 46074 Customer ID 3429 Order Date 2/2/2016 10:35:32AM Invoice Date 2/5/2016 11:03:52AM Terms: Net30 Ordered By Rick Alden PO/Reference# Salesperson Cheryl Buzan Amount Due $494.00 Job Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY-(10)Signs 2-sided Qty Product Sides Size Unit Cost Item Total 10 Sign Change 2 8.00x48.00 42.50 $425.00 Description Change(10)Existing 2-Sided Street Sign. Available Area for Graphics is 8"x 48"(Outer Dimension is 10"x 50") Text: (5)-S. RANGELINE RD. (1)-4TH Street S.E. (1)-3RD Street S.E. (1)-2ND Street S.E. (1)-1 ST Street S.E. 1 -1 ST Street S.W. 1 Vinyl Graphics 1 0.000.00 69.00 $69.00 Description Qty(2)of(5)Different Street Names Text: Notes: Remit Payment to: Line Item Total: $494.00 Express Graphics Tax Exempt Amt: $494.00 Subtotal: $494.00 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $494.00 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $494.00 email: Service@ExpressGraphicsUS All Payments are due at our offices within 30 days of order completion or additional interest of 1.5%per month will be assessed. I li Prescribed by State Board of Accounts City Form No.201(Rev.1995) _WARRANT NO. _ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL I 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. 'PROPRIATION FOR apartment Terms Date Due Invoice Date Invoice# Description Amount ACCT#/Fund AMOUNT Board Members' Dept. Fund# (or note attached invoice(s) or bill(s)) 42-390.31 $42.5002/09/16 91419 $42.50 I hereby certify that the attached invoice(s), or 1 201 2201 201 42-390.31 $494.00 , bill(s) is (are)true and correct and that the i 02/09/16 91420 $494.00 201 i, 2201 201 + materials or services itemized thereon for which charge is made were ordered and received except 4 ' / !' TAr , ebruary 09,r2016 i �i Ii • 1 ler classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance iicle highway fund with IC 5-11-10-1.6 ' 20 Clerk-Treasurer 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/12/16 91440 vehicle lettering#103 $165.00 1110 101 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 , 20 Clerk-Treasurer