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Home My WebLink About305546 11/28/16 VOID Fan �s CITY OF CARMEL, INDIANA VENDOR: 088550 j= i'• ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $""`13,274.51" CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 305546 BOSTON MA 02241-0502 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5153382 2,384.10 OTHER EXPENSES 604 5023990 5153382 9,690.54 OTHER EXPENSES 601 5023990 5165083 106.93 OTHER EXPENSES 601 5023990 5168087 564.08 OTHER EXPENSES 601 5023990 5170296 144.22 OTHER EXPENSES 601 5023990 5170699 48.78 OTHER EXPENSES 601 5023990 5172856 56.87 OTHER EXPENSES 601 5023990 5173097 48.07 OTHER EXPENSES 601 5023990 5173583 65.31 OTHER EXPENSES 601 5023990 5174774 165.61 OTHER EXPENSES VOUCHER# 163276 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 51trS'09Z `20-to 5641 o$ 5153382 01-6200-06 2,384.10 5�(0 5 og3 k t CaI6 5 t-t uca gg ►` q$,�7 g' 5 t�o2ai� n ti�.2Z 5 t 5 33 Z- 6:kLtM ` 440 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. i PAGE NO';J; 1 32 Prescott Street 1EIP P.O.Box 600 5153382 Gardiner,Me.04345 0600 INVOICEDATE 10/31/16 PACKINGSLIPN" 5153382 Everett J.Prescott,lnc. 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 Customer Pickup 3450 W. 131st Street Carmel, IN 46074 - --CUSTOMER.P ONO— JOB_NAME �OB.NO.=:_SLS.: '_:bATE_DUE _DATE SHIPPED I -SHIPPING METHOD JACK 1042016 ISTOCK I I 108 11/30/16 1 11/01/16 1 Pickup LINE I -•r • r 1 50323 01 MXU 51OR SING PORT 3/WIRE W/ITR EA 54 147.51 7, 965.54 2 50323 11 MXU 51OR DUAL PORT 3/WIRE W/ITR EA 10 172.50 1,725.00 3 50184 15 1 SRII ECR/WP REG 1000G EA 30 79.47 2,384.10 V 00M RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT;;;:; 12,074.64 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! TAX _ .00 PLEASE NOTE: OUR TERMS FREIGHT s:; .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 YELP 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. r 12,074.6 4 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. PAGE NO; 32 Prescott Street �, P, P.O.Box 600 5168087 Gardiner,Me.04345-0600 INVOICE DATE 11/02/16 PACKING SLIP NO:; 5168087 Everett J.Prescott,Inc. CUSTQMER'NO,.' 4755 WAREHOUSE 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 --COSTOMER-P:0-N0. "" JOB.-NAME- - .JOB-NO -SES--7DATE-DUE——DA9`E-SHfPPED- -- :SHIPPING-METHOD JERRY ISTOCK I 1 106 12/02/16 1 11/02/16 jOur Truck LINE •D • 1 56380 RM 6 ALPHA CPLG 660700 EA 2 234.78 469.56 2 54913 F 4X7 FLS1 REP CLAMP 474514 EA 2 47.26 94.52 3 47200 LF 3/4 CORP PLUG CC LF EA 0 8.87 .00 4 47850 LF 1 CORP PLUG CC LF EA 0 12.90 .00 RECEIVE YOUR INVOICES FASTERII PLEASE CONTACT YOUR THANK YOU AMOUNT 564 .08 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREENI FOR YOUR BUSINESSI TEX .00 PLEASE NOTE:OUR TERMS FGHT .00 ARE NET 30 DAYS.YOUR 00 SERVICE CHARGE IS 1 1/2%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 38 DAYS OF AGE,THE HELP IS NEEDED AND • REFS TO NDEJPOSAND NNIDAPLIESD BLEATTONYS EES,ACLAIMMECHAICSS LENN COLLECTION, INCLUDING STAELW 564,08 APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. :PAGE NO "� 1 32 Prescott Street 1E]p P.O.Box 600 5165083 Gardiner,Me.04345.0600 INVOICE DATE 11/02/16 PACkiNG'SPRO4 5165083 Everett J.Prescott,IAC. CUSTOMER NO' 47-151 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:771:-SLS;-J- =-DATE_OUE=. DATE SHIPPED-l----__ w.:- -_`_SHIPP_ING:MET.HOD JERRY ISTOCK I 1 108 1 12/02/16 1 11/02/16 Our Truck PRODUCT NUMBL R AND • 1 56607 F 8X12 FLS1 REP CLAMP 854894 EA 1 106 .93 106.93 2 /NON01890054 8 FS313 SADDLE 1CC 863905 EA 0 0.00 .00 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT;;'- 106.93 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN FOR YOUR BUSINESS! TAX 00 PLEASE NOTE:OUR TERMS FREIGHT -ti .00 ARE NET 30 DAYS.YOUR 00 SERVICE CHARGE IS 1 1/2%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED ANDBUYER • ATTOR EGYRS FEES,ANEES TO D EJP CLAIMS AND EXPENSES OF MECHANICS'S LIEN UNDER APPLICABLE STATE INCLUDING S AW. BLE 106.93 APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. PAGE NOT!' ,,; 1 32 Prescott Street P.O.Box 600 5170699 illp, Gardiner,Me.04345.0600 INVOICEDATE 11/07/16 PA16KINGSLIPNO.r 5170699 Everett J.Pr®scoff,IAC. CUSTOMER NO;'. WAREHOUSE 22 0 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.. — — JO&NAM --- : OB-N-. =SLS- DATE-DU DATE.SHIPPED-:— _� HIPP-ING-MEINOD_--:-__ JERRY ISTOCK I 1 108 1 12/07/16 1 11/07/16 1 Our Truck PRODUCT - - -XIENDED AMOUNT LINE r • UNIT PRICE F 1 /NON01890054 8 FS313 SADDLE 1CC 863905 EA 1 48 .78 48.78 RECEIVE YOUR INVOICES FASTERII PLEASE CONTACT YOUR THANK YOU AMOUNT- 48 .78 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREENI FOR YOUR BUSINESSI TAX .00 PLEASE NOTE: OUR TERMS FREIGHT i'; .00 ARE NET 30 DAYS. YOUR , 00 SERVICE CHARGE IS 11/2%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED AND • ATTORNEYS S FEES,AND ALL CLAIMS A MECHANICS'S ECN UNDER APPLICABLE E LLE STA LALLECTION,INCLUDING W BLE 48.78 APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. PAGE NG,,`,'1 1 32 Prescott Street A"Mm"FM P P.O.Box 600 5170296 Gardiner,Me.04345.0600 INVOICEDATE; 11/07/16 PACKING SLIPNO.', 5170296 Everett J.Prescott,Inc, CUSTOMER-Nb 4755 WAREHgQSE;:? 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 4---CUSTOME-R.P O_NO.:ti J0&NAME JOB_NO;_':SLS, =DATE DUE _ DATE SHIPPED SHIPPING METHOD JERRY ISTOCK I 1108112/07/16 1 11/07/16 1 Our Truck F'RODUCT N(JMBF R ANI)I rf-M DESCRIPTION I U/M JOUANTITY I UNIT PRICE I FXTENDEDAMC)UNI 1 57364 F 10X12 FLS1 REP CLAMP 11041144 EA 1 144.22 144.22 RECEIVE YOUR INVOICES FASTERII PLEASE CONTACT YOUR THANK YOU AMOUNT 144.22 LOCAL OFFICE FOR FAX OR EMAIL OPTIONS•GO GREENI FOR YOUR BUSINESSI TAX.:>:.;'a; .00 PLEASE NOTE:OUR TERMS FREIGHT., 00 ARE NET 30 DAYS. YOUR .00 SERVICE CHARGE IS 11/2%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THESTS HELP IS NEEDED AND • ATTOR ATUYER TORNEY'S FEES,ANTO D EJP CLAIMS A MALL CO ECHANICS S LIECN UNDER APPLICABLE STATE LAW BLE 144.22 APPRECIATED. Pipeline Specialists EVERETTJ.PRESCOTT,INC. Tc�7i77 '��'� HOME OFFICE PE„P SEE PAYMENTDTEIONS OF RMS ON SALE RE REVERSE. PA, 32 PR P.O.BOX STREET O.BOX 600 • GARDINER,MAINE 04345 METER&BACKFLOW SERVICES P.O.Box 600 210 SHEEP DAVID ROAD,CONCORD,.NN 03301 Gardiner;ME 04345 ;i„1_s .: Everett J.Prescott,Inc. TELEPHONE(207)582-1851 603J 224-8425 FAX(603)224-3842 207)582-501.9 FAX(207)582-9118 •+c 1;r TICKET ret '} yo i'i F flf l'I Tt.s'i:.l:i r) 1V Lit') +„ r'•T n ,r j: hT, s •' _ t�PP.INT i..� 1. �• • "71 �i "IC.2 t.'�l?i r'1'l�1` T"1�. n'?(: ,? 1c.7;L3 ! ,<'+; %, • • vyl0A'7 F�i 1 '4 5rit_? k12.. • • 22(0 I (d�1 , 7 44,n CUSTOMER COPY 345;.1 W. 131St Street las - i1l:TS:oi Mn 11,6074 (AE 2 1 • isd llt4� s; 317 _733 _'855 2053 CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD (AC 10, 420115 STOCK 108 Jit 10/20/16 PICKUP 220 PRODUCT NO.I DESCRIPTION 0 =1411 UNIT PRICE EXTENDED AMOUN 3:? .. 303-?3 01. M-it'u 5100 SING PORT ..3/TWIcE W/?TR 56S 50323 11 MXTJ 51OR DUAL -PORT 3/WIRE ;.I/:ITR r-A V(ry' 15' 1 SR:.1 !'.CR/WP REG 1000G 0 313 3 7 ❑ PREPAID I lexe"AOUR TERMS ARE NET 30 DAYS. AMOUNT ❑ COLLECT ALL SALES ARE SUBJECT TO THE TAX TERMS AND CONDITIONS OF SALE FREIGHT ❑ PICKUP A ON THE REVERSE SIDE LLL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON ORRECEIVED BY !' DATE RECEIVED VE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED i 7 END i Pipeline Specialists EVERETTJ.PRESCOTT,INC. LSHEEP TcsaAM7 'c�'� HOME OFFICE PEP SEE CONDITIONS OF SALE AND P, 32 PRESCOTT STREETb "'"'1'°""tlon PAYMENT TERMS ON REVERSE. P.O.BOX 600 • BACKFLOW SERVICES P.O.Box 600 r' _ GARDINER,MAINE04345 ,>� L"ES ODER VID ROAD,CONCORD,NH 03301 Gardiner,ME 04345 RESERVE �,p.�.,,..y;�, rn.I.�..,y j,—,;.�., Everett J.Prescott,Inc. TELEPHONE(207)582-1851 FAX(603)224-3842 207)582-5019 FAX(207)582-9118 �. •��,;�.t�i, t_. sd sE_ F :.}•a'a '�•11"i .,rr�: • i.l.ay+�, x4-r S' tA— I..a..{ce:1. L[,,^-s� - ' X" �.a 1 �•• • •• t��3 r.0LUG1'S,)O7 LEAP.I 1 T `L'GJ LJ. -4-)'" 1212 !S/V 4/ 1Il02/ 1 6 T • 12 45 f 1-010 '13 CUSTOMER COPY• C.T,TY OF U'1' d 1L 1 `_LIES CARI liiE^ • ?:), ,fy '3. x.3 _>i w.t�"G + ..fJ ',r1 . 1 3 i. S•i,iw a a't Carmel IN C'a r ma E 733 2855 PHONE • FA 317 733 205-3 CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD SE-7,1, ,RN FERRY 108 --BB- 11/05/16 JUS? RUCK PRODUCT • DESCRIPTION 9:4 111:1 IN-11 • 3 j J Klfd D ALPHA CF LG 660700 . :• r_ 5.:�'3 1✓ + �s r �L a I R E k° ti L ti�✓S U ?,7 D.5 14 2 0 L)IJ.ti;1ir.? 3.07 .3 7 301 is85 13w,'S 7cJ5Q) CORP PLUG C Le �l:t 0(1 8 Ct. ❑ PREPAID • SHIPPED VIA N R4 loll OUR TERMS ARE NET 30 DAYS. AMOUNT ❑ COLLECT ALL SALES ARE SUBJECT TO THE TAX �'4,�<r TERMS AND CONDITIONS OF SALE FREIGHT PICK UP I ON THE REVERSE SIDE ,LL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY '-�:''.ica,'"-° DATE RECEIVED VE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED J} [ l - I'—' a -� (�» t-k t..�lu�� VITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS ] } f (•I I r,¢l' '-*' VRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON !J I". 1 'jr-"7 :�}J ° • FA 0 Bill 'AST DUE BALANCES. X / I V Pipeline Specialists EVERETT J.PRESCOTT,INC. 971 "`�'� HOME OFFICE RPEP SEE CONDITIONS OF SALE AND • �� 32 PRESCOTT STREETbw Transportation PAYMENT TERMS ON REVERSE. P.O.BOX 600 • METER&BACKFLOW SERVICES P.O.Box soo GARDINER,MAINE 04345 21 SSHEEP DAVID ROAD,CONCORD,NH 03301 Gardiner,ME 94345 'ALES J :� ORDER Everett J.Prescott,Inc. TELEPHONE(207)582-1851 (603J 224-8425 FAX(603)224-3842 207)582-5019 FAX(207)582-9118 ?-vTICICET I i:a w3 i p L•i'a �° '.a + 7• �AG� n � f3e:,y.✓V'_ .. -. .0 �k I3 �, + } _. t�4vC,t,i: . t:� -• _ _ 1i i�`. e.. , _'" T r�,a43Jrla ) AV+�. (,: _( �}"_ ;, �e _i. 1.iT,'I7L.f1?a �,.i , o• • 51 Is503a iX) .1T�.TP.+T s D.,�. w, as •+r�., 2 • CUSTOMER C P �ITY OF CARMEL 1-'�TILITIES CITY 101F CARPiT-]1, UTI LI TIES 3-450 V7. i3ist Streat 345-0 'vi, -Pi�C) f' tf 3 17 733 2)855 Cary " r' 317 '133 2053 CUSTOMER P.O.NUMBER JOB NAME JOB NO'. I SLS ISALES PROMISE DATE SHIPPING METHOD 30/j.6 )UR TRUCK 220 PRODUCT NO.I DESCRIPTION 11=1fl:11 UNIT PRICE EXTENDED AMOUN 6 617 1,: 8X12 FLS1 REP CLANIP 85489P, "�s. f ' . 01 _ 5rw,5o. 3 x'5333 SADDLE 17Z, 863905 A 1a, -.7333 ❑ PREPAID SHIPPED VIA OUR TERMS ARE NET 30 DAYS. AMOUNT ALL,SALES ARE SUBJECT TO THE TAX % El COLLECT TERMS AND CONDITIONS OF SALE 0 PICKUP C1 'l ''-, ON THE REVERSE SIDE FREIGHT` ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE.IMMEDIATELY AND.NOTED HEREON OR RECEIVED B;YDATE RECEIVED WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE.FILED N rt E b\11+' {�,}�.• (DR.L IER NTH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT.UNLESS AIRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON X '� • BAST DUE BALANCES. Pipeline Specialists EVERETTJ.PRESCOTT,INC. HOME OFFICE PEP SEE CONDITIONS OF SALE AND �� 32 PRESCOTT STREET '°'^'r""a0on PAYMENT TERMS ON REVERSE. P.O.BOX 600 METER&BACKFLOW SERVICES • GARDINER,MAINE 04345 210 SHEEP DAVID ROAD,CONCORD,NH 03301 PO Box 6�(2(07) Everett J.Prescott,Inc. TELEPHONE 207 582-1851 Gardiner, (603)224-8425 FAX(603)224"3842 12071 582- • CUSTOMER SHIP TO • CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD PRODUCT NO.I DESCRIPTION UNIT PRICE EXTENDED AMOUN mull ❑ PREPAID • SHIPPED VIA . 0 . : OUR TERMS ARE NET 30 DAYS. AMOUNT ALL SALES ARE SUBJECT TO THE TAX ❑ COLLECT TERMS AND CONDITIONS OF SALE ❑ PICKUP ON THE REVERSE SIDE FREIGHT ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY f DATE RECEIVED aVE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED. - NITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS , ARITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON. X • PAST DUE BALANCES. Pipeline Specialists NEVERETTJ.PRESCOTT,INC. ic`7s� 'e�'� HOME OFFICE PEP SEE CONDITIONS OF SALE AND 32 PRESCOTT STREEThm "-p.nTy°^ PAYMENT TERMS ON REVERSE. P.O.BOX 600 • METER&BACKFLOW SERVICES P.O.Box 600 ; ORDER GARDINER,MAINE 04345 210 SHEEP DAVID ROAD,CONCORD,NH 03301 �' � �� ''' Everett J.Prescott,Inc. TELEPHONE 207 582-1851 Gardiner,50 9 FAX b w K TI C f;`ET (603)224-8425 FAX(603)224-3842 (207)582-5019 FAX(207)582-9118 EC�...'t�o C'. a l a-'� '":c P I k° J "S{T 1 cz t`Sw�;�.1a�>m � � t I v + z r; to .�•ak"S Y.tti+: � ;�'a •. �,.�`3Eiz c I-1 3 'E'S,C(11TT . C , _ Irl �,• " � M� tYiS i�ogE �• • �� 1�� i 1.'„�, r �3�1 a,yy�"tl1}`G�l�� •• � �.i� ✓�s f �_ �'��a�t�,�;� 4;?(-).�. 1 - .,_I � • • Ki t., �":1 :fit 2221 1 'S 0;7' r1.', �??..a. • ;.aur f ,I.Q) ii IrJ2 IJ 0}^ • CUSTOMER COPY I'J, b yl.,+i.Ia C rkAy`l Lf E.lt V.6 a A..f TII E"J A 0 Y ()dT C.i-^R t"iEd, UTILITIES • ^`'i��+) i{J 1 � S.��, eJ{.A t.:r'.�.l :S'�.�i'a ?;,1 u .I_?�✓7:, x`a 1.. "��L ..:clLx!9e! Ili uts allyl w'S'� P 710.144.,, °' 32.7 733 20855 • ��W yr 317 `73:3 2033 CUSTOMER P.O.NUMBER JOB NAMEJOB NO. SLS SALES PROMISE DATE SHIPPING`METHOD PRODUCTRy STOCK 1@8 --Bn- UR TRUCK 220 • I DESCRIPTION •• • UNIT PRICE EXTE INDED AMOUNT 10 7 1 7 �."•'"" 4 '.......:.-yam.✓'` '+�„•r"`"•''°�'7 e'"•' v,,.� „r' ` AJf � V �� I��I�S�l3/�f J '--' f 1 ❑ PREPAID • SHIPPED VIA 9 , 9 : lborffm$32421:7 OUR'TERMS ARE NET 30 DAYS. AMOUNT El COLLECTALL SALES ARE SUBJECT TO THE TAX % l d ti• TERMS AND CONDITIONS OF SALE ❑ PICKUP ON THE REVERSE SIDE FREIGHT 4LL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS"IN THIS:SHIPMENT MUST BE MADE.IMMEDIATELY AND NOTED HEREON OR RECEIVED BY END O.I•r ORDER L,+E^c DATE RECEIVED NE WILL.NOT ASSUME ANY RESPONSIBILITY FOR SAME,,IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED NRH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED.FOR RETURN OR ADJUSTMENT UNLESS mcw_ NRITTEN AUTHORIZATION IS'ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE..A SERVICE CHARGE WILL.BE.CHARGED ON X -AST DUE BALANCES. VOUCHER# 163409 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 5174774 01-6200-06 165.61 Voucher Total 013�•�Z61 Cost distribution ledger classification if claim paid under vehicle highway fund SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. PAGE NO',.,,:.'1 1 32 Prescott Street P.O.Box 600 5173583 ill P, Gardiner,Me.04345.0600 "INVOICE DATE,; 11/14/16 PAckjNG 6UP NO.` 5173583 Everett J.Prescott,Inc. CUSTOMER NO;t 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 -------GUSTOMER-P:O.NO.---=------JOBNANt!< -JOB-NO- LSLS- DATE-DUE--: —DATE-SNIP-PED-----==.: ._SHIPP_ING.METHOD ' ' ` ' JERRY STOCK 108 12/14/16 1 11/14/16 1 Our Truck uNrz •-sDc 1 47200 LF 3/4 CORP PLUG CC LF EA 3 8.87 26.61 2 47850 LF 1 CORP PLUG CC LF EA 3 12.90 38 .70 RECEIVE YOUR INVOICES FASTER!I PLEASE CONTACT YOUR THANK YOU AMOUNT' ;-,.!_ 65.31 LOCAL OFFICE FOR FAX OR EMAIL OPTIONS.GO GREEN FOR YOUR BUSINESS! TAX. 00 PLEASE NOTE: OUR TERMS FREIGHT' 00 ARE NET 30 DAYS.YOUR 00 SERVICE CHARGE IS 11/2%PER MONTH(10 A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THEBUYER HELP IS NEEDED AND • ATTORNEY'S AGREES ES,AND EJP CLAIMS ANM HANICS LID EXPENSES OFEN UNDER APPLICABLE STATE LAW.INCLUDING APPRECIATED. 65.31 APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. n 1 32 Prescott Street P.O.Box 600 5174774 Gardiner,Me.04345.0600 11/15/16 5174774 Everett J.Prescott,Inc. 4755 220 REMIT TEAM EJP W. Indianapolis WAREHOUSE> TEAM EJP W. Indianapolis ORIGINAL INVOICE TO> E.J. PRESCOTT INC. 9309 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.—k JOB-NAME- _ -JOB-NO;-' t-SL-S DATE-DOE =–DATE-SHIRPEE3 _ SHIP-PING-METHOD JERRY STOCK I 1 106 1 12/15/16 1 11/15/16 Our Truck 1 55791 F •, 6X20 FLS1 REP CLAMP 684724 EA 1 165.61 165.61 RECEIVE YOUR INVOICES FASTERI!PLEASE CONTACT YOUR THANK YOUAMOUNT;;'-.:; 165.61 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESSI Tom. .00 PLEASE NOTE: OUR TERMS FREIGHT! ,,!;; .00 ARE NET 30 DAYS.YOUR 00 SERVICE CHARGE IS 1 1/2%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE BUYER AGREES PAY ALL COLLECTION,INCLUDING REASONABLE HELP IS NEEDED AND ATTORNEY'S FEES,ANJP CLAIMS AMECHANICS'S LIEN R APPLICABLE STATE LAW. • 16 5.61 APPRECIATED. Pipeline Specialists L(207)1582-5019 p p EVERETTJ.PRESCOTT,INC. %B�7i71HOME OFFICE E PAYMENTSEE DITIONS OF TERMS ON SALE AND EVERSE.�� 32 PR O. OTTBOX STREET -P.O.BOX 600 METER&BACKFLOW SERVICESGARDINER,MAINE04345 -` .�`210 SHEEP DAVID ROAD,CONCORD,NH 03301 `Everett J.Prescott,Inc. TELEPHONE(207)582-1851 (603)224425207)582-9118 - mer, WAREHOUSE • CUSTOMER COPY INSTRUCTIONSSPECIAL Ij CUSTOMER P.O. NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD - IU R: PRODUCT NO. DESCRIPTION oakum mmm= -9`� cJ i. _ )... ''• ��,`�._ _:.j�:� (..1.,�`t•.(_) a`:�� i.�'� .. J. jr._ � �1 El PREPAID SHIPPED VIAOUR TERMS ARE NET 30 DAYS. AMOUNT ALL SALES ARE SUBJECT TO THE COLLECT `.#_: TAX % TERMS AND CONDITIONS OF SALE FREIGHT El PICK UP i ON THE REVERSE SIDE ALL CLAIMS FOR SHORTAGES,DAMAGES.AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY - _ ',' J ;� 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 1 �NRITTEN AUTHORIZATION.IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A.SERVICE:CHARGE.WILL BE CHARGED ON !,� +^• _ ,,.- y PAST DUE BALANCES. X 4 Pipeline Specialists EVERETT J.PRESCOTT,INC. Tczlf'" 'ZA'" HOME OFFICE PEP SEE CONDITIONS OF SALE AND Pt 32 PRESCOTT STREEThm PAYMENT TERMS ON REVERSE. • P.O.BOX 600 METER&BACKFLOW SERVICES PO.Box 60o GARDINER,MAINE 04345 210 SHEEP DAVID ROAD,CONCORD,NH 03301 Gardiner,ME 04345 D 1 ^' 9 Everett J.Prescott,Inc. TELEPHONE(207)582-1851 (603)224-8425 FAX(603)224-3842 (207)582-5019 FAX(207)582-9118 :: ia""2F J "4e F P F t.L Y L,:..P. � A.♦ ..,..�.v .. 3'x 4 ..., ;fw•x.,•' w... t. 'w'5�.•Z `'_ ., _ .. • • • ...._�' { �. %3 . J.It P: t .•',.a� _ .. � _ f 4i+{fru :}y • • CUSTOMER COPY SHIP TO r o • .��i�c?�.,�' i�17(, CA _•IAL T I<IIIT I ES . I I a YI L') 131st FtT .1Nt 3 I1 5'a ?1p, I i I t i_w.e t 4 6 07.9 A J �?:1 r✓ + CUSTOMER P.O. NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD 'L<.'.ct'%' 51 ¢' itI 10' s; :' .1 J,./ ", / G UR TRUCK C r 8 c3 7 PRODUCT NO.I DESCRIPTION UNIT PRICE EXTENDED AMOUNT 5i?6o.5 4 7850 Jai .)r C C.,,?,P PLUG C'," LF _ 5 (✓� 01 7101;861 ❑ PREPAID • L= SHIPPED VIA 01- 1 OUR TERMS ARE NET 30 DAYS. AMOUNT ALL SALES ARE SUBJECT TO THE TAX ❑ COLLECT TERMS AND CONDITIONS OF SALE El PICKUALL P - :ih ON THE REVERSE SIDE FREIGHT WE WILL NOT ASSUME ANY RESPONSIMS FOR SHORTAGES. BSLITYDFORRSAMEINORS F DELIVERY WAS MATHIS SHIPMENT S EBBYMCOMMON CARRIER,CLAIMSNOTED MUS7 BE FILED HEREON OR RECEIVED BY/'J'r�_'�'r:.�I �'°yl; ��j�;'R �.� DATE RECEIVED WITH THE CARRIER UPON RECEIPT OF GOODS,NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS `,/"I �' WRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON X },tf )`,•f LL ! %,�+e^.Jir``� • PAST DUE BALANCES. VOUCHER # 163367 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 5172856 01-6200-06 56.87 09-7 ►t �� Voucher Total L b4 q 5 Cost distribution ledger classification if claim paid under vehicle highway fund SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. 32 Prescott Street PAGE NO.„. 1 lillp P.O.Box 600 5172856 Gardiner,Me.04345-0600 INVOICE DATE ' 11/10/16 PACKINQ SLIP NO`. 5172856 Everett J.Prescott,Inc. CUSTOMER W141d 4755 WAREHCUSE.k 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 lo CUSTOMER-P:O:NO.-- ----JOB-NAME= - JOB NO'- SLS.-=--DATE-DUE-- I DATESHIP-P_ED � ' SFUP_P_ING METHOD_ JERRY ISTOCK I 1108 1 12/10/16 1 11/10/16 1 Our Truck PRODUCTLINE 1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 56 .87 56.87 RECEIVE YOUR INVOICES FASTERII PLEASE CONTACT YOUR THANK YOUAMOUNT' `; 56.87 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREENI FOR YOUR BUSINESSI TAX —.00 PLEASE NOTE:OUR TERMS FREIGHT,, '!:, .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 AND • ATTOR AUYER TTORNEY'S F ES,AND EJP CLAIMS ES TO PAY ALL COSTS AAND MECHANICS'S LIEN UNDER LLECTION APPLICABLE STATE LAW BLE . 5 6.8 7 APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Specialists Everett J.Prescott Inc. PAGE NO 1 32 Prescott Street RID.Box 600 ITM 11,611111111 5173097 Gardiner,Me.04345.0600 VoicEibAT' fll _E 11/10/16 P TA I C !NGSJLIPN I, K 5173097 .Everett J.PP85COtt,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 -NAM SOB NO. �`SL SHI "G 0 'CUSTOMER P. .NO 8- --rl)ATE�DUE�-,--'-I.---CiATf��SHIPPED�', PPIN -METH D I -- JERRY ISTOCK 108 1 12/10/16 1 11/10/16 1 Our Truck U/M OUAN TITY UNIT PRICE EXTENDrOAMOUNr LINE PRCDUCT NUMBER AND I 15M DLSCr111-r10N 1 56130 F 6 FS313 SADDLE ICC 680720 EA 1 48 .07 48.07 RECEIVE YOUR INVOICES FASTERII PLEASE CONTACT YOUR THANKYOU 48.07 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESSI TAX-� .00 PLEASE NOTE: OUR TERMS FREIGHT1"Y .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 AND • BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE I ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS-SLIEN UNDER APPLICABLE STATE LAW. 48.07 L- .APPRECIATED. Pipeline Specialists EVERETT J.PRESCOTT,INC. i ct7i71 HOME OFFICE � PEP SEE PAYMENTD EIONS OF SALE AND RMS ON REVERSE. PA 32 PRESCOTT STREET P.O.BOX 600 METER&BACKFLOW SERVICES ,.�'(' • GARDINER,MAINE 04345 LGardn,, ;;D�k�';ES O�:DE R 270 SHEEP DAVID ROAD,CONCORD,NH 03301 04345ypEverett J.Prescott,Inc. TELEPHONE(207)582-1851 (603)224-8425 FAX(603)224-3842 9 FAX(207)582-9118 PICK TICRET ""` J A P-1.4.±::..i!d-"'vu T. ._w �1�'"ati,a � �.J`J . �: iPl){'+ <� +1Y+.. ?+,� ��I{ t„I .. 1. ,. �• • `_°rg ft%�;J kO • CUSTOMER COPY C., T J° O C.''�R;+s�L U`.�1T :�.r�i ES z�. i 4, � • , T • t 1 �.!. CA ,.��sll z+�;�, �+,: �.r. I J'hEae 9 Carmel . IN �.•.-°I..e.f.4A�i. 1 • F '. t:” 31'7 73? 2053 CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD SIE"i,L 3R.:ryiNCI-1 PRODUCT NO.I DESCRIPTION ' 7 UNIT PRICE. EXTENDED AMOUNT �h3797 X07 5 i . t ❑ PREPAID 21• SHIPPED - = OUR TERMS ARE NET 30 DAYS. AMOUNT ❑ COLLECT ALL SALES ARE SUBJECT TO THE TAX % TERMS AND CONDITIONS OF SALE Q PICKUP t O-R y ON THE REVERSE SIDE FREIGHT 4LL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS,IN THIS SHIPMENT MUST BE.MADE IMMEDIATELY AND.NOTED HEREON OR RECEIVED BYss'� } ;�' t. ';,EaDATE RECEIVED NE'WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE.FILED NITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS NRITTEN AUTHORIZATION IS ISSUED,PRICES SUBJECT TO CHANGE WITHOUT NOTICE...A SERVICE CHARGE WILL.BE CHARGED ON X • ' 2AST DUE.BALANCES.. Pipeline Specialists EVERETTJ.PRESCOTT,INC. =�METER& �7i"7f '"7i77 HOME OFFICE PEP SEE CONDITIONS OF SALE AND �� 32 PRESCOTT STREET T�^`�^rti°^" PAYMENT TERMS ON REVERSE. P.O.BOX 600 FLOW SERVICES GARDINER,MAINE 04345 P.O.Box 600 =El Df,,i�Everett J.Prescott,Inc. TELEPHONE(207)582-1851 D,CONCORD,NH 03301 Gardiner,ME 04345 °zfrn3)224-3842 (207)582-5019 FAX(207)582-9118 N E A .�. .i?`.:t Z��:Y9.,_._AL.:-ri Z — -•1 -u ry. Lj .'0,tt?,L31° •l o f. >5 �1 /'1,1, ��,/T ` J�� s A S1111, 1 t' i •' `ice i�'_`l_. . (.;. !_;�'1.nh � c>�T f�U�� • � J.S j T Irl// .S.b :.1 I �,f,)/,'�Va L'(.+i.' .t°1,=� k.'??_ :t c a.;rD r.. 3 i 1 i • • W V.;v i r y 2 - 49 • CUSTOMER COPY INSTRUCTIONSSPECIAL • .,�''i. � Ct: `r'Li=Zt;iEL U`Z'S..LI 1 tES c:::_.I, s 01' CNP!4 a_i`�.�:,i•��i.r. , 345'Zi Toj 1 3.1_ .L St:s:'ae 41617,74 4 4, FAI CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD Mea::;�, ;4tj-1•el,[d �, � '.ii� ",°?`;;CT: PJ t? :. � ? 111110/i6, iJ TRUCK!: U PRODUCT NO.I DESCRIPTION UNIT PRICE F FS313 SADDLE ICC 680720 r41 'Q7�. ❑ PREPAID • SHIPPED VIA OUR TERMS ARE NET 30 DAYS. AMOUNT ❑ COLLECT ALL SALES ARE SUBJECT TO THE (':`3 Y TERMS AND CONDITIONS OF SALE ❑ PICK UP ON THE REVERSE SIDE FREIGHT ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY ,b.�,(} ');,' �)�;'it<i~! 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..