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309498 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 088550 CHECK AMOUNT: $**.....717.26` ONE CIVIC SQUARE EVERETT J PRESCOTT INC CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 309498 BOSTON MA 02241-0502 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5202295 66.69 OTHER EXPENSES OTHER EXPENSES 601 5023990 5203040 144.22 601 5023990 5203566 48.78 OTHER EXPENSES 601 5023990 5204016 173.62 OTHER EXPENSES 601 5023990 5204325 71.07 OTHER EXPENSES 601 5023990 5204785 144.22 OTHER EXPENSES 601 5023990 5204926 68.66 OTHER EXPENSES N N E m O m U- O a� W Co r Q Q 60 N 04 C6 �* z .� ti pc a O F- CD d �-- D t O � U ch a 9 LL coN d 0O t ami > Ir X00 Zto O � 8 M Q p z g W to X � V U N Q L � a+ '— U OCo �'a inL O o m > co LU 0. n m a U SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. 1 =P4 Everett J. Prescott Inc. 5204016 32 Prescott Street P.O. Box 600 INVOICE DATE 2/28/17 Gardiner,Me.04345-0600 PACKING SLIP NO 5204016 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 JOB NO. SLS.I DATE DUE IDATE SHIPPED SHIPPING METHOD VERBAL STOCK 1 108 3/30/17 2/28/17 Our Truck 1 56608 F 8X12 FLS1 REP CLAMP 899939 EA 1 106.93 106.93 2 56556 F 8X7 FLS1 REP CLAMP 899939 EA 1 66.69 66.69 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU MOUNT 173.62 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! .00 PLEASE NOTE: OUR TERMS FREIGHT .00 ARE NET 30 DAYS.YOUR .00 SERVICE CHARGE IS 1 1n%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE THE HELP IS NEEDED AND BUYER AGREES ATTORNEYS FEES,AND EJP CLAIMS APAY ALL COSTS NMEEC(PENSES OFHANICS'S LIIEN UNDER APPLICABLE STINCLUDING AE�W. LE 173.6 2 APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE "PAIGE 1 Everett J. Prescott Ina32 Prescott Street 5203566 P.O. Box 600 2/27/17 F,rFR ,.s ,,, ,,a,, , RGardiner,Me.04345-0600 5203566 SOLUTIONS CUSTOMENO. 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. I DATE DUE I DATE SHIPPED SHIPPING METHOD VERBAL STOCK 1 1 108 3/29/17 1 2/27/17 1 Our Truck 1 56923 F 8 FS313 SADDLE 1CC 900940 EA 1 48.78 48.78 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 48.78 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(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 MECHANICSS LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 48.78 SEE CONDRIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. 1 Everett J. Prescott Inc. 32 Prescott Street 5202295 P.O.Box 600 INVOICE DATE 2/23/17 Gardiner,Me.04345-0600 PACKWGSUPNOL 5202295 SOLUTIONS CUSTOMER NO. 4755 WAREHOUSE 2 2 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. JOB NAME I JOB NO. I SLS. I DATE DUE I DATE SHIPPED SHIPPING METHOD SMITTY STOCK 108 3/25/17 1 2/23/17 Our Truck 1 56556 F 8X7 FLS1 REP CLAMP 899939 EA 1 66.69 66.69 2 56263 F 6 FS313 SADDLE 2CC 680720 EA 0 135.76 .00 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU L 66.69 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 1,2%PER MONTH(18 96 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 CLAIMSA MECHANICWS LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 66.69 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. 1 PEverett •j Prescott Inc. 5203040 32 Prescc ott Street P.O.Box 600 INVOICE DATE 2/23/17 7 Gardiner,Me.04345-0600 PAC "NO 5203040 SOLUTIONS CUSTOMER NO. 475 5 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. JOB NAME I JOB NO. SLS.I DATE DUE I DATE SHIPPED I SHIPPING METHOD JERRY STOCK 108 3/25/17 1 2/23/17 Our Truck 1 57364 F 10X12 FLS1 REP CLAMP 11041144 EA 1 144 .22 144.22 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU WAOUNT 144.22 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! AX .00 PLEASE NOTE:OUR TERMS FREIGHT .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 HELP IS NEEDED AND BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICSS LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. kii 144.22 j lit - '0 n .0 T� r CFTCD �7 C {"s " -0 0 v r :� * �. z of v rq � 9 XMV ja v v 0 • tee:: ��y (' Ir, o rTl fItfjm. -r<, m y' r n r r i •L3 m D N m j �, r.= •- xZ.u =� l (D tT1 N) "" Z m O cfm)K C T' w & W mz.co 1O m-0 - r x «a No0:33mO T) J te4F ' 114 w In b^ r� (P 1-3 $ � F v Y 5 fv K r i€# n o S2o RIM 4-4 €3 N r to .� N 1 X C9 to ert CTJ p v7 A is -3 0 A 0) odo yy' 'V • W o ISS r+0 o t{\ '.•y� i?' rrAA M. `f4 O Fri j m �.J� H z N C C) j A P!8 fn p m- 7°�ms - Av► �va m� _ . . 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Ci Z c 0 o 0 > aOWam a SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. 1 OM A Everett J.Prescott Inc. 32 Prescott Street 5204926 12 BOP.O. Box 600 INVOICE DATE 3/06/17 ,s .1,,, H Gardiner,Me.04345-0600 PACIONG SLIP NO. 5204926 SOLUTIONS CUSTOMER NO: 47551 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 NAMEJOB NO. I SLS. I DATE DUE I DATE SHIPPED SHIPPING METHOD SHITTY STOCK 108 4/05/17 1 3/06/17 Our Truck 1 56263 F 6 FS313 SADDLE 2CC 680720 EA 1 68.66 68.66 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT _ 68.66 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! AX 00 PLEASE NOTE: OUR TERMS FREIGHTS .00 ARE NET 30 DAYS.YOUR 1 .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 BUYER AGREESTO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICSS LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 68.66 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO,; 1 �A Everett J. Prescott Inc. 5204325 32 Prescott Street P.O. Box 600 INVOICE DATE 3/02/17 ,N Gardiner,Me.04345-0600 PAMNOSUP NO. 5204325 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 C P.O.NO. JOB NAME JOB NO. SLS.I DATE DUE DATE SHIPPED SHIPPING METHOD VERBAL STOCK 108 4/01/17 3/02/17 Our Truck 1 56053 F 6 FS313 SADDLE 3/4CC 680720 EA 1 48.07 48.07 2 46130B 3/4X100 BLUE CTS TUBE 250 FT 100 0.23 23.00 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 71.07 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! .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 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. 71.07 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE tPAIGIEO. 1 Everett J. Prescott Inc. 5204785 P4 32 Prescott Street P.O.Box 600 ATE 3/02/17 < H Gardiner, Me.04345-0600 PNO 5204785 SOLUTIONSR 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 JOB NO. I SLS. I DATE DUE DATE SHIPPED SHIPPING METHM VERBAL STOCK 108 4/01/17 3/02/17 Our Truck 1 57364 F 10X12 FLS1 REP CLAMP 11041144 EA 1 144 .22 144.22 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 144.22 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 SERVICE CHARGE IS 1112%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED ANDMIC: 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. 144.22 • • • 000 r+ t T, o 60 : �J r� r r� -3 �04z 03 110 � m 3 0�v ti m LJLJ ter, Ln0• +y N r mp N m ir • w J14- y 63 G v m v m pz70m0 zmpcn3�- A U9 m? CO mv m o-pX—nM I �� +J: • 3M1 --zo(n—O cnmo�m0 I7 c, ry o m i + w Ln z 0 CH m • N ? p �) 0 WVol-,-H w W p m i ~tea :3k0-41 ,n C m m to C4 M #s r•M a ITr �m an j m Lo 0 R.�. t1 k'' leis owo n m f •. • �.. +11 H :�#? e.+ ox c2 m o CD G7 to -.t +! T z- m & Fa 1 X N 6""0MFFIV z W N �a I 0 M ,�- _ • iTc i ', mase m56m • • O h7 (pT o 4:1 Ho ' �m m 1 my mMP O ' N • • t �o .ba D v Imo O m X r U) • _ c m r r , °z o xy r: mr • '9 , m m i • y a r Z I � C.'• r., rI R, • -+ ❑ ❑ ❑ :,3 Fes" ;C; r7rC; - - `i „tial " -5 p., `� dam- � � . 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