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307199 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 088550 Jt CHECK AMOUNT: $"""""'846.48' ONE CIVIC SQUARE EVERETT J PRESCOTT INC t=Q CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 307199 BOSTON MA 02241-0502 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5189039 47.26 OTHER EXPENSES 601 5023990 5189445 147.80 OTHER EXPENSES 601 5023990 5189602 90.93 OTHER EXPENSES 601 5023990 5190173 469.56 OTHER EXPENSES 601 5023990 5190503 90.93 OTHER EXPENSES N E N E ca O m Ef3 U- O W � U O ? J � ci Q a M M rn � Z 0) Z UL � 0 i+ O < = a F- c Qr a 0 a a. No O it Co O t0 a U C-4 v O a O U V coN N _ LL `- CON O OO E ~ v c LO L Z V M Q > > O 3 W 0) X U Z rn = N O U D) u) v_ upam o Z a O co ; p o o 0 E coWam a U 3 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J. Prescott Inc. PAGE NO. 1 sip 32 Prescott Street P.O. Box 600 5190503 Gardiner,Me,04345-0600 INVOICE DATE 1/03/17 PACKING SLIP NO. 5190503 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. 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__._ ________JOB E IJOB-NO- ISLS. 1 DATEDUE I DATFSHIPPED1 SHIPPING METHOD VERBAL CLAMP STOCK I 1 108 2/02/17 1/03/17 Our Truck 1 55734 F 6X12 FLS1 REP CLAMP 684724 EA 1 90.93 90.93 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 90.93 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 151112%PER MONTH(10%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. 9 O.93 mzm3 "0 C) I>= 411 pH � Vq 0 6 N n 0 7I -+�r p! '�,M rte.�' r'F !,1l bi �e b ID s v w �.� �v �►�1Cx! 'm -i ro m N Cj1 n n. ur�'m m • I �+-' � i N c. m m ii+[.,..' ct �e I a m (D /-4 m mG) < N MM m- � h,) �mmOcn�- -j 1p C. Eft m?CppmOm m NKO0 oDx-�mm y111 gC �'•�\ '� • r F V Z01 U)TCA I SAP `J '. �S InmCo�nn 1 '� . L LP co 0 77 m w R93. �w m �Mof 41 C D 'Me C) mmmy o `j fl1 >MAM y o GYzD ;7a ft.1 b 1-4 `y rn oSaT� ti un-,3 � �2• 6�� m En E� C y li` 5 m z m g r' Z W to "� w a -n o m rm-O - � 0 �} M Q- ,X N n t ZN O.JJ • FI+ JJ * m n x -7) iv .�� N°m m -E ri ,,c *--H ° �o Ln CK) w r _ � m ( to c+C �> t&Q o m �� I` -G r*H 0T a m • m + y na c+0 ��o �.. 0 PJl H (A) +'"• o m o 1. -j to � XN Fial N m H C' H `z h1 r- • *A 0-4>0 to .4Mrx mz •° m�D N • N sElfli pD oz m . H m m()mA • `n am m G • Ho cm m w o _ C)rU m O zo mp mmH O •C7 • • [�T3 �Zo -n-4D � Cl) H� so i mg C cN Fn J w Q z to Z o 1 'F • M y ma C) " m m z a h Cl)Z m o .n . I -- VOUCHER# 163762 WARRANT# ALLOWED 88550 IN SUM OF $ E.J. Prescott, Inc. P.O. Box 350002 Boston, MA 02241-0002 Carmel Water Utility ON ACCOUNT OF APP PRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5190173 01-6200-06 469.56 , ra t��� y `t��3• r , I% au-SOL `I t��l.zto 101 LVLk 15 s f F Voucher Total Y' 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 32 Prescott Street P.O. Box 600 5190173 1EIP, Gardiner, Me.04345-0600 INVOICE DATE 12/29/16 PACKING SLIP NO. 5190173 EV@f@$J.Pf@SCO$,InC. CUSTOMER NO. 47551 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 ----EliBTf)IvIER P.O.NES_ - JOB NAME I JOBNO. SL& I DATE DUE I DATE SHOPPED _ _------SH4PPINGMETHOD --- VERBAL STOCK 12.0811/28/17 1 12/29/16 1 Our Truck 1 56380 RM 6 ALPHA CPLG 660700 EA 2 234 .78 469.56 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 469.56 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. YOUR00 SERVICE CHARGE IS 1 1/2%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THEBUYER HELP IS NEEDED AND ATTORNEY'S FEES,ES TO AND EJP CLY ALL AIMS ANM HANICS SLFEN UNDER APPLICABLE STATES AW BLE 469,561 APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J. Prescott Inc. 1 32 Prescott Street P.O.Box 600 5189602 iE3 P, Gardiner, Me.04345-0600 12/28/16 5189602 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 STOCK 108 1/27/17 1 12/28/16 1 Our Truck 1 55734 F 6X12 FLS1 REP CLAMP 684724 EA 1 90.93 90.93 2 56380 RM 6 ALPHA CPLG 660700 EA 0 380.16 .00 RECEIVE YOUR INVOICES FASTER!! PLEASE CONTACT YOUR THANK YOU 90.93 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 1P2%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THEBUYER HELP IS NEEDED AND ATTORNEY'S FEES,AND EJP CLAIMS AS TO PAY ALL COSTS NMEC 1ANICS'PENSESLIEN UNDER APPLICABLE STATE LAW.ING APPRECIATED. 90.93 APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J. Prescott Inc. 1 32 Prescott Street P.O. Box 600 5189039 iElp, Gardiner, Me,04345-0600 12/28/16 5189039 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 STOCK 108 1/27/17 1 12/28/16 1 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 47.26 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 1Y2%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 ATTORNEYS FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 47.26 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline Specialists Everett J.Prescott Inc. 1 ,Ejp 32 Prescott Street P.O. Box 600 5189445 Gardiner, Me.04345-0600 12/28/16 5189445 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 STOCK 108 1/27/17 J 12/28/16 Our Truck 1 55734 F 6X12 FLS1 REP CLAMP 684724 EA 1 90.93 90.93 2 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 56.87 56 .87 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU 147.80 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! .00 PLEASE NOTE: OUR TERMS .00 ARE NET 30 DAYS.YOUR .00 SERVICE CHARGE IS 1 1/276 PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED AND BUYER AGREES S N FEES,AND EJP CLAIMS AMECCHANICS S A EN UNDED EXPENSES OF R APPINCLUDING BLE APPLICABLE STATE LAW. 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