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308523 02/28/17 y ur�C,gM 4/ ,f. CITY OF CARMEL, INDIANA VENDOR: 088550 ® ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*******152.87* s. CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 308523 9;,,_. -;!? BOSTON MA 02241-0502 CHECK DATE: 02/28/17 t trod�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5196439 96.00 OTHER EXPENSES 601 5023990 5199682 56.87 OTHER EXPENSES SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. "_=_' 1 PLIA Everett J.Prescott Inc. 7PAAcK • 5196439 32 Prescott Street P.O.Box 600 E DATE`` 1/26/17 WA7FR-WASTEWATER•STORM WATER Gardiner,Me.04345-0600 suPNo; 5196439 SOLUTIONS MER N& 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 NAI(AE'.„ JOB NO-:~.SLS: DATE'DUE c" .DATE SHIPPED SHIPPING`METHOD " JERRY STOCK 108 2/25/17 1/26/17 Our Truck PRODUCT AND ITEM DESCRIPTION = • • 1 06112A VALVE BOX POSI CAP EA 4 24.00 96.00 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT .` '4 96.00 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! TAX .0 0 PLEASE NOTE: OUR TERMS FREIGHT.. .00 ARE NET 30 DAYS.YOUR .00 SERVICE CHARGE IS M%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED ANDBUYER • ATTORNEYS FEES,AND EJP CLAEES TO PAY ALL S S A MECCHANICS'S LTS AND EXPENSES IEN UNDERAPPLICABLESTATE LAW. APPRECIATED. • 96.00 APPRECIATED. Pipeline Specialists EVERETT J.PRESCOTT,INC. Tc`7#77 HOME OFFICE PEP SEE CONDITIONS OF SALE AND Pt 32 PRESCOTT STREET TM"sa rti°°" PAYMENT TERMS ON REVERSE. P.O.BOX 600 METER&BACKFLOW SERVICES �+ ' r'` '. ` " '' • GARDINER,MAINE 04345 2fOSHEEPDAVIDROAD,CONCORD,NH03307 P.O.Box 600 Everett J.Prescott,Inc. TELEPHONE 207 582-1851 Gardiner ME 04345 (603 224 8425 FAX(603)224-3842 (207)582-5019 FAX(207)582-9118 11619111 IVA CUSTOMER,NO.• CUSTOMER COPY • /L'--b) (iC �.�_ _. _ w =C��.: 3. ,>:•',i r`.'•. .. i' r i ')L ,e. U is Auro !,0, a, ii1-s;7 �! - t ! _j X 0±' 47 ,v 7 '.1L C+7,7, t_1 CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD y ✓ L Q6 o i .._k L, P I /'S. J I.)a_'. u,4-r.(:l i..L!) ! ❑ PREPAID • SHIPPED VIA 1111"A pj:ym OUR TERMS ARE NET 30 DAYS. AMOUNT ALL SALES ARE SUBJECT TO THE ❑ COLLECT TERMS AND CONDITIONS OF SALE TAX FREIGHT %❑ PICKUP «7s .ION THE REVERSE SIDE \LL 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 I ` ry� VRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON '.t< +_ -! [-�.�•--� .+ C A/ • 'AST DUE BALANCES. X VOUCHER # 164039 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 5196439 01-6200-06 96.00 a ' zs Voucher Total 96.00 Cost distribution ledger classification if claim paid under vehicle highway fund SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO.' 1 FOR EverettPrescott Inc. • • 5199682 32 Prescott Street P.O.Box 600 INVOICE DATE 2/08/17 WATER•WASTEWATER•STORMWATER Gardiner,Me.04345-0600 PACKING SLIP NO 5199682 SOLUTIONS 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. JOB NAME I JOB NO. SLS:- 'DATE DUE I DATE SHIPPED SHIPPING METHOD' JERRY ISTOCK I I 108 1 3/10/17 1 2/08/17 1 Our Truck PRODUCTLINE •N JUIM 1QUANTITY1 UNIT PRICE EXTENDED AMOUNT 1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 56.87 56.87 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT i 56.87 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 V2%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. 56.87 Pipeline Specialists EVERETT J.PRESCOTT,INC. i�r7i77 ZEI-a HOME OFFICE r PEP SEE CONDITIONS OF SALE AND �� hm PAYMENT TERMS ON REVERSE. 32 PRESCOTT STREET P.O.BOX 600 • GARDINER,MAINE 04345 METER&BACKFLOW SERVICES P.O.Box 600 270 SHEEP DAVID ROAD,CONCORD,NH 03301 Gardiner,ME 04345 Everett J.Prescott,Inc. TELEPHONE(207)582-1851 603J 224-8425 FAX(603)22 4-3842 (207)582-5019 FAX(207)582-9718 -� �-{ 1 rv1 Y. .�^ - �• • �n i�, 7 r��i f r B• 1 .�' �} ' 7 • - • 1 7111 f e i . • ... .. -'ti ,f ;.r' s. 1 r.;; t is ;t`:i1,1 _ _,. • WAREHOUSE _. _ • CUSTOMER COIF SHIP TO • r .l • j r �`J E"2 `�.��_ti. _ i.L��rte;b. _. _� ,-..i �_. �. ,`a 3e.. 3 i�t. ` .6 l J ��: 0 . 7?yv .i :J,?..� 2ti rev CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD •{ l',�r i t .s3 ,`rlC)r`s ' C ::n—rj >;e2011; �i?I� 1—TRUCK PRODUCT NO.I DESCRIPTION UNIT PRICE X "�' Ai D? G-84724 \ (J M LI O PREPAID SHIPPED VIA - : OUR TERMS ARE NET 30 DAYS. AMOUNT ❑ COLLECT ALL SALES ARE SUBJECT TO THE TAX TERMS AND CONDITIONS OF SALE FREIGHT ElPICKUP ON THE REVERSE SIDE ILL CLAIMS FOR SHORTAGES;DAMAGES;AND ERRORS 1N THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY spj;_; ;';' t.��t=t a;l '.i;: 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 'AST DUE BALANCES. VOUCHER # 164089 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 5199682 01-6200-06 56.87 Voucher Total 56.87 Cost distribution ledger classification if claim paid under vehicle highway fund