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Home My WebLink About308103 02/13/17 Q CITY OF CARMEL, INDIANA VENDOR: 088550 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*****2,642.86* CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 308103 BOSTON MA 02241-0502 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5192648 1,459.56 OTHER EXPENSES 601 5023990 5193483 469.56 OTHER EXPENSES 601 5023990 5193800 218.74 OTHER EXPENSES 604 5023990 5196417 495.00 OTHER EXPENSES VOUCHER # 163960 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 5196417 02-2308-00 495.00 Depreciation I Q� t Voucher Total 495.00 Cost distribution ledger classification if claim paid under vehicle highway fund SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO, - 1 Everett J.Prescott Inc. • • 5196417 A 32 Prescott Street P.O,Box 600 INVOICE DATE:-: 1/25/17 WATER•WASTEWATER•STORMWATER Gardiner,Me.04345-0600 .PAciclnla SLIP rl0. 5196417 SOLUTIONS 'CUSTOMER NO:_ 475 WAREHOUSE 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 CUSTOMER P.O.NO." JOB NAME JOB N0 SLS. DATE DUE. DATE SHIPPED SHIPPING JERRY STOCK 1108 2/24/17 1 1/25/17 Our Truck PRODUCTLINE • • • 1 39336 3 6 MJ DI RS VALVE OL EA 1 495.00 495.00 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 495.00 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 1 112%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED AND • ATTORNEY AGREESER F ES AND EJPAY P CLAIMS ANMECHANIICS S LIEN UNDER APPLICABLE STINCLUDING ATES REASONABLE 495.00 APPRECIATED. LL O .sts EEVERETTRESCOTT,INC. LER i71 �'�OFFICE Ep SEE CONDITIONS OF SALE AND TT STREET ^n u^^ PAYMENT TERMS ON REVERSE. OX 60o FLOW SERVICESMAINE 04345 P.o.Box so0 fc"Krescott207 582-1851 AD.CONCORD,NH 03301 Gardiner,ME 04345 I 03J 224-3842 (207)582-5019 FAX(207)582-9118 0 Y. w. G 42 1�. • •• f f_:J fP 1. l J I,1. f Moll 1 • . cw 9 . 57 , iM INS= • CUSTOMER COPY SHIP TO • _k,�'I.��':�'..�i• -,41 5 1f1A T'v.. 1:r 7 S ar ,�'.r�.r.r: 2 1, '3 CUSTOMER P.O. NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD PRODUCT NO.I DESCRIPTION a 3 UNIT PRICE. +- -..� ':r kJ 1`•�iJ k7.0.. -Ri7 v.7 7.E," rj I ❑ PREPAID SHIPPED VIA OUR TERMS ARE NET 30 DAYS. AMOUNT TERMS❑ COLLECTSALES ARE SUBJECT TO THE TAX ❑ PICKUP s ! r ON HE REVERSE IDE CONDITIONS OF SALE �. {„�,� a FREIGHT ILL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY DATE RECEIVED VE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED VITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS VRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON X 1 'AST DUE BALANCES. VOUCHER # 163920 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 5193800 01-6200-06 218.74 L It Voucher Total 218.74 Cost distribution ledger classification if claim paid under vehicle highway fund SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Everett J. Prescott Inc. 32 Prescott Street 5193800 MANA P.O. Box 600 INVOICE DATE; SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Pipeline ecialists Everett J.Prescott Inc. ,PAGE t4bl i�114' 1 32 Prescott Street P.O.Box 600 5192648 Gardiner,Me.04345.0600 1/12/17 5192648 Everett J.Prescott,Inc. §TOMER�1�16� 4755 11 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 ", 6,-. C-Sj-%4LDATE-0UE--1–DATE-isHIP-I?-EDj1—'- - 1,TS11017 ISTOCK I 1 1081 2/11/17 1/12/3.7 Our Truck Y! UNIT rRiCE FxTr--NDFo M6U—NT LINE - PRODUCT NUMBER AND rrem 164jOII�NnT �- 1 56380 RM 6 ALPHA CPLG 660700 EA 2 234 .78 469.56 2 39336 3 6 MJ DI RS VALVE OL EA 2 495.00 990.00 RECEIVE YOUR INVOICES FASTERII PLEASE CONTACT YOUR THANK YOU AMQUNT 1,459.56 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREENI FOR YOUR BUSINESS! .00 PLEASE NOTE:OUR TERMS FREICHTt t r, —.00 ARE NET 30 DAYS.YOUR .00 SERVICE CHARGE IS 1 1/2%PER MONTH(18%&P.R.)ON THE BALANCE OVER 30 DAYS OF AGE,THE HELP IS NEEDED AND 0 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. 1,459.56 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE AEverett J.Prescott Inc. 5193483 32 Prescott Street P.O. Box 600 INVOICE Vb I c E"DATA 1 1/17/17 WATER-WASMATE .5.109 A R Gardiner,Me.04345.0600 k.N 5193483 :PAC I GSLIFN0., SOLUTIONS ;PAGE I...... 4755 WAREHOUSE 2201 W. Indianapolis WAREHOS > TEAM EJP W. Indianapolis REMIT TEAM EJP UE 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> fo CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 3450 W. 131st Street 3450 W. 131st Street Carmel, IN Carmel, IN 46074 46074 CUSTOMER�R�NO.��— JOB NAME:-w.,. ..; =JOB NO:.. SLS. -=DATE'<QUE - DAfE SIrIiPPED' , . "SHIPPINCI` ETHOD * - IJS11017 ISTOCK I 1 1081 2/16/17 1 1/17/17 Our Truck LINE PRODUCT NUMBEI'l, .ND ITEM f)rSC;F1If1'f[0N I;Um 11 QLJANT1 rY UNIT PRICE • 1 56380 RM 6 ALPHA CPLG 660700 EA 2 234.78 469.56 RECEIVE YOUR INVOICES FASTERII PLEASE CONTACT YOUR THANK YOU AMOUNT FOR YOUR BUSINESS! A .00 469.56 X LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! PLEASE NOTE:OUR TERMSFREIGHT _FIE-GH -q .00 ARE NET 30 DAYS.YOUR .00 SERVICE CHARGE IS 11/2%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 20 DAYS OF AGE,THE HELP IS NEEDED AND • BUYER AREES TO PY ALL COSTS AD EXPENSES OF LLECT10N A�PNCLUDINO REASONABLE ATTORNEGYSFEES,AND EJP CLAIMS ANMECHANICS'S LIENCOUNDER APPLICABLE STATES TATE LAW. APPRECIATED. 469.56 Pipeline Specialists EVERETT J.PRESCOTT,INC. Tct7i7.� LL=HOME OFFICE � P SEE CONDITIONS OF SALE AND P4uoo32 PRESCOTTSTREET PAYMENT TERMS ON REVERSE. P.O.BOX 600 • METER&BACKFLOW SERVICES GARDINER,MAINE 04345 P.O.Box soo 210 SHEEP DAVID ROAD,CONCORD,NH 03301 Gardiner,ME 04345 Everett J.Prescott,Inc. TELEPHONE(207)582 1851 603)224-8425 FAX(603)224-3842 (207)582-5019 FAX(207)582-9118 a' `I [ K iA i`'a I , ;�:.,_tP..:.. ..: . .:. I. �._�z.. ,. ._st�f:° '.v �,1.,. � ��q'('p )�'r;.,4;,:� °.. ,.. . �• • "jpl '�.�i:[+RtfD r d r ... 11°''r".. �•• � , r -1,l I J! J. ! ��'Z l'�?,;'".I. ! T� i � �. PC.,' zr ..t 1 _ • • dJ�,71�1�yLit) • CUSTOMER ER COPY • �..-�.�s 1: (��: 4..fliri:��a'�gi 1?�1"�..r..1�..°r'.1,�'��a r rerF `�`` .4t11.�`=j. f-)t. .._�. �. r t_� /' / 4-6Qj 1 CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD qq SrT�wS q { V�1'.'yy �^, n OUR }' y,h j.�r Z-iR 3.L"�`I�✓}.1 LIf a b-B 1::.# .i f X12)5 f 1 t ':OUR F.��L UCR 220 PRODUCT • I DESCRIPTION •- � • UNIT PRICE EXTENDED AMOUNT a r f" 6i r.S 3 1 h SJ n`?,SD J L x'� ICC C (.:6 r i'3 a�2 i� .l 7 IT 7`y _ 15 artC .''� .,7 ..,,T q.0 l'^ 8 a .. '-a..�13:a.? �i r�7 :� t,+:��. ��.�% °�°�.s 5 f�i t' l�,.,s�.7.�[j t 1 671 5 3 :�_�, 4 .3=?• y G 'FLS:1 T P :1 A E-1� ? t r s C4R s�i=?,"7 2 " .� 1 �%? ) .k:5 5 36S 31 2 r El PREPAID SHIPPED VIAOUR TERMS ARE NET 30 DAYS. AMOUNT El COLLECT - ALL SALES ARE SUBJECT TO THE TAX TERMS AND CONDITIONS OF SALE FREIGHT ❑ PICKUP ON THE REVERSE SIDE — ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR. RECEIVED BY '+ "r 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. Pipeline Specialists EVERETT J.PRESCOTT,INC. LEER HOME OFFICE PEP SEE CONDITIONS OF SALE AND 32 PRESCOTT STREET Tn"sPoee"�" PAYMENT TERMS ON REVERSE. P.O.BOX 600 • BACKFLOW SERVICES P.o.Rox soo GARDINER,MAINE04345 VID ROAD,CONCORD,NH 03301 1TGardiner,ME 04345TELEPHONE(207)582-1851 FAX 603 224-3842 (207 582-501.9 FAX 207)582-9118 .rit ,� r _> A F. 4 i I _.{I �7 �. 1.° r .�,�....�. I- )-`. 4/-�`'�ai 53 i �• • M=}`I ()t1,A F+rT CUSTOMER COPY • f`.� TY 01' f....•1_ea9'-�r�;..fn ial i �.�i.R�Tl'�.�'�_ � ,,r , vim, h' I v,I , r y 1- i � ' _ y (� j�, CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD i 1 1 Fit J. I SST0CK - 11218 CPV; 1/2 I'D 0 / UR T.LYUCC, 2'20 ._ • e r 0 5 17 L'.' 1).J N.i.� {fir1 2:}425 El PREPAID • SHIPPED VIA " , ' : OUR TERMS ARE NET 30 DAYS. AMOUNT ❑ COLLECT ALL SALES ARE SUBJECT TO THE TAX TERMS AND CONDITIONS OF SALE ❑ PICKUP ' I4 ^' ON THE REVERSE SIDE FREIGHT ALL.CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT.MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY1-, DATE RECE'iVED WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS.MUST BE.FILED pp�•,} �,,lj (..tJd(tir+%-1•; WITH THE.CARRIER UPON RECEIPT OF GOODS,NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS n WRITTEN AUTHORIZATION IS ISSUED,PRICES SUBJECT'TO CHANGE WITHOUT NOTICE.A SERVICE,CHARGE WILL BE CHARGED ON X /_, TOTAL DUE PAST DUE BALANCES. (J P ipeline Specialists AFZAAM9 •c`7•n P EVERETT J.PRESCOTT,INC. HOME OFFICE PEP SEE CONDITIONS OF SALE AND �� 32 PRESCOTT STREET � "'""°""'°" PAYMENT TERMS ON REVERSE. P.O.BOX 600 METER&BACKFLOWSERVICESGARDINER,MAINE 04345 P.O.Box 600 Prescott,Inc. TELEPHONE 207 582-1851 210 SHEEP DAVID ROAD,CONCORD.NH 03307 Gardiner,ME 04345 r':If = :1+<'4�`•• (603J 224-8425 FAX(603J 224-3842 (207)582-5019 FAX(207)582-9118 _ ,"7 "�'ti' `•."`� • CUSTOMER COPY rr • • 46 7 41 • .,�_�y.�-i'4 'l1,'� 1✓'�.ia i-�"_:L t�'1•' I � ( '}' �e'•.�J ' .Y L��.. ,� ._ - -If _.. .-i '� � •-.acs�'�5'~ A Y,I;;j :l' .. .. _ ��Q� • ��',S,(?.`:+) �� •` 1 .I.:S_ ..�it J.'� _ • y'. CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD ) d5" T 7 j.? 'i"i 7 ;S I::`{W:C t zr. ` 'L/21,-,)/'1'1 TEL a�,�S2 '�'RTJ C 5111 91'IS d PRODUCT NO. DESCRIPTION • - t 1 E&iall:j:l:llmUNIT PRICE0 • r. � � I � 1 ❑ PREPAID SHIPPED VIAo ' OUR TERMS ARE NET 30 DAYS. AMOUNT ALL SALES ARE SUBJECT TO THE EDCOLLECT TERMS AND CONDITIONS OF SALE TAX % ElPICKUP '' ON THE REVERSE SIDE FREIGHT ILL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY - DATE RECEIVED VE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED `,' _�i;�i VITH THE CARRIER UPON RECEIPT OF GOODS,.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS VRITTEN AUTHORIZATION IS ISSUED.PRICES:SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON • 'AST DUE BALANCES. X