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306814 01/06/17 CITY OF CARMEL, INDIANA VENDOR: 088550rrrrrr (9) ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECKAMOUNT: S 1,590.57CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 306814 BOSTON MA 02 241-0 502 CHECK DATE: 01/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5182798 123.91 OTHER EXPENSES 601 5023990 5183116 75.65 OTHER EXPENSES 601 5023990 5186956 47.26 OTHER EXPENSES 601 5023990 5187226 18.16 OTHER EXPENSES 601 5023990 5187758 56.87 OTHER EXPENSES 604 5023990 5187978 266.00 OTHER EXPENSES 601 5023990 5187979 1,002.72 OTHER EXPENSES N N E cv O m U- 0 a� W D U r O Z J 'v 0 � o z ° CN o (4 o 2 r a b° a ct >, c O O o ±. 3 I ' a U N 1 Q t S co N v CO N O Q o G N O O (� rn 1 O a. W W X a O LO O Oo CL --i O m rdp E> � LLaa 0 r Ln oz 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 5187226 ill P, Gardiner. Me.04345-0600 INVOICE DATE 12/16/16 PACKING SLIP NO, 5187226 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.NO. - _-jm-N ME_-___ _dOB- SLS, I DATE DtJE- I DAVE SHIPPED - SHIPPING-METHOD JERRY STOCK I 1 108 1/15/17 1 12/16/16 Our Truck 1 /NON01908158 FLS1 4X7.5 STAINLESS STEEL BOLT EA 2 9.08 18 .16 D NUT RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOUAMOUNT 18 .16 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! TAX .00 PLEASE NOTE: OUR TERMS FREIGHT .00 ARE NET 30 DAYS. YOUR .00 SERVICE CHARGE IS 1 1/2%PER MONTH(16%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 ATTORNEYS FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW, APPRECIATED. 18 .16 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 5186956 iElp, Gardiner, Me.04345.0600 INVOICE DATE 12/16/16 PACKING SLIP NO. 5186956 Everett J.Prescott,Inc. CUSTOMER NO. 47551 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 _.-J JOB NO. I SLS I DATE DUE I DATE SHIPPED _ SHIP.P G. STOCK I 1 108 1/15/17 1 12/16/16 Our Truck 1 54913 F 4X7 FLS1 REP CLAMP 474514 EA 1 47.26 47.26 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 47.26 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESSI TAX .00 PLEASE NOTE: OUR TERMS FREIGHT .00 ARE NET 30 DAYS.YOUR 00 BUYS AGRECE ES TO PE IS AYALL COSTS ANPER MONrHD EXPENSEStOF COLLECTIN THE ON,INCLUDING REASONABE OVER 30 DAYS OF LE ATTORNEY'S HELP IS NEEDED AND ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 4 7'2 6 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J. Prescott Inc. 1 32 Prescott Street P.O. Box 600 5187758 113P, Gardiner, Me,04345-0600 12/20/16 5187758 Everett J.Prescott,Inc. 475 5 220 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 VERBAL CLAMP STOCK 108 1/19/17 1 12/20/16 Our Truck 1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 56 .87 56.87 RECEIVE YOUR INVOICES FASTER!! PLEASE CONTACT YOUR THANK YOU 56.87 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESSI .00 PLEASE NOTE: OUR TERMS _ .00 ARE NET 30 DAYS.YOUR .00 SERVICE CHARGE IS 1 112%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. 5 6 .87 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Plpellne Specialists Everett J.Prescott Inc. 1 32 Prescott Street P.O. Box 600 5187979 IEIP, Gardiner, Me,04345-0600 12/20/16 5187979 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. 131st Street Carmel, IN Carmel, IN 46074 46074 VERBAL ALPHA STOCK 108 1/19/17 1 12/20/16 1 Our Truck 1 56380 RM 6 ALPHA CPLG 660700 EA 2 234 .78 469.56 2 57165 RM 8 ALPHA CPLG 860910 EA 2 266 .58 533.16 RECEIVE YOUR INVOICES FASTER!! PLEASE CONTACT YOUR THANK YOU 1,002.72 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESSI .00 PLEASE NOTE: OUR TERMS .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 AND ATTORNEY'S FEES,AND EJP CLAIMS A13UYER AGREES TO PAY ALL COSTS NMEC iANICS'PENSESOF UNDER APPLICABLE STATE LAW.INCLUDING APPRECIATED. 1, 002 .7 2 APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Plpeune Specialists Everett J. Prescott Inc, 1 fjp 32 Prescott Street P.O. Box 600 5187978 Gardiner, Me,04345-0600 12/20/16 5187978 Everett J.Prescott,Inc. 4 7 5 5 220 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 VERBAL COPPER STOCK 108 1/19/17 12/20/16 Our Truck isms 01111111 1 46030 3/4X100 K COPPER TUBE FT 100 2 .66 266.00 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU 266.00 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESSI .00 PLEASE NOTE: OUR TERMS .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 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. 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Prescott Inc. tPAGEO. 1 ,Ei P 32 Prescott Street P.O. Sox 600 5185798 Gardiner. Me.04345-0600 ATE 12/14/16 P NO. 5185798 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.NO. -_ JOB-NAME JORNO. I SLS._ --.--DATE DUE___ ATE SHIPPED SHIPPINGMETHOD JERRY ISTOCK 1 108 1/13/17 12/14/16 Our Truck 1 54913 F 4X7 FLS1 REP CLAMP 474514 EA 1 47.26 47.26 2 54964 F 4X12 FLS1 REP CLAMP 474514 EA 1 76.65 76 .65 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 123.91 FOR YOUR BUSINESS! TAX .00 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! PLEASE NOTE: OUR TERMS FREIGHT .00 ARE NET 30 DAYS. YOUR .00 SERVICE CHARGE IS 1 1/2%PER MONTH(10%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THEBUYER HELP IS NEEDED AND OW ATTOR EYES F ES ES,AND EJP CLAIMS ATO PAY ALL COSTSNMECHANICS'EXPENSESS IENN UNDER APPF COLLECTION, CABLE STATELUDINGS AW.BLE 12 3 .91 APPRECIATED. z:qmg omni*c, ❑ El ❑ mm � -0n 'fl cc�7dv' n 0m � ✓'rte fi ��1 �' • y c m ZWIV CD CA �CD Ha r,�i Vv vi I, m o 0 to N O.. • �. /-�4-. 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PAG00E 1 32 Prescott Street 5183116 P.O.Box 600Gardiner. Me.04345-0600 INVOIC12/09/16 PP, PACKM SLIP NO. 5183116 Everett J.Prescott,Inc. CUSTOMER NO. 4755 WAREHOUSE 220 REMIT WAREHOUSE> ORIGINAL INVOICE TEAM EJP W. Indianapolis TEAM EJP W. Indianapolis 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 CUSTOME",O.NO.---- ___._ .M NAbAE ---_ JOB NO.-I SLS.-I- .DATE UIJE___ .DATE..SHIPPE _- -_._ SHIPPING METHOD JERRY STOCK 108 1/08/17 12/09/16 Our Truck 1 54964 F 4X12 FLS1 REP CLAMP 474514 EA 1 75.65 75.65 2 INON01908158 FLS1 4X7.5 STAINLESS STEEL BOLT EA 0 0.00 .00 D NUT RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 75.65 FOR YOUR BUSINESS! TAX .00 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREENI PLEASE NOTE: OUR TERMS FREIGHT .00 ARE NET 30 DAYS.YOUR .00 SERVICE CHARGE IS 1 112%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDEDBUYER AND ATTORNEY'S AGREES ES,AND EJP CLAIMS ANMECHANICS S LIECNN UNDER APPLICABLE STATE LAW.BLE APPRECIATED. 75.65 ❑ ❑ ❑ �T- m save A n 5CE H0 0 }C TTI _D -. N m 9 1a1 :Z0 ZjWpUM v D 0 *tu • Ti O v Ea y m x F.: >yJ L"jo N d D+ •-- 0 x in H n CO C ]v s-i k✓ CD -S rzi COC' i' m �-a, z- m0� O m Fqm� U. • f7 s oDx�-nU) zocn—c) vs L Lfl moommp gmmmQ ^'A m >o . n" z n cn n ra n < '...� Lit mm9� z c- m _ N yzmr "} w�lT� 009> f 7 A7 nb.H gyro e K tJsH O 06 v :a Sk m y m j tTS ii ori 3 5 L a- �O :1 gM a o mZmion 'TI �"' Z �� Q �.ro.o mg Z oe Q N - � w z X �o ,`; to to ra Y N o cn r' S) to e+t7l *. t-t o m m tC2 } o v tjj d � Pi Om {C H G N r*1-4 tl+� Ivo • r`S H c+0 m mo "'r N�o r T w m A. X� F HZ \.j 0 �"`� N z vj;grr-s 0N m>P m {' �p � :2 rqrq CZ. 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