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310507 04/24/17 9��''''• CITY OF CARMEL, INDIANA VENDOR: 088550 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: S""""181.16' ,� 'r CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 310507 , BOSTON MA 02241-0502 CHECK DATE: 04/24/17 . �*on DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 5210968 181.16 LANDSCAPING SUPPLIES / m Q ? 3 < / O 2 2 2 f \ ca / \ J } Q 2 \ C 0 Ecy, 2 C / R 2 k / ) R % q E ; $ m CD Q t o E « # R -n 4.9 6 / E / ® R 'a ' z § - / 7L3 / CL (D/ 3 k Q- ^ ® z 2 z 2 4 - O $ O | / ± / � CD L. z % / / / \ / / / \ m CD , , m -n 0 H x § , 7 M _ % } m # f . CL 2 / \ m / 2 > ® - } § 2 2 m \ G & 7 c M. 0 7 Q M k 90 y { = k / [ « ± 5 2 w m 2 7 \ ° & § / \ 2 » 2 e \ / m - , £ _0 %7 $ e CD ° � T ` 2 - w m \ [ � a E m / > \ ) \ ( 0 � c CD o k 0 a\ ) ) ƒ C o ) ( OD ^ ^ } / 3 / c § k § k J /< rr 7 2 \/ } \ 0 > f_A CD§o D/ k - o E a� CD ) \ / f 2 0 \ / / \ CD/ \ \ CD O e C e _ � ƒ CD CD� \ \ / / 7 \ \ \ _ 0 ] § 0 ^ 0 k \ \ _ CD \ E � / ; 0-) \ SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. 1 ��, Everett J.Prescott Inc. 5210968 32 Prescott Street P.O. Box 600 INVOICE DATE 4/05/17 IFR , , ,,.,A N Gardiner,Me.04345-0600 PACKNGSLPNO, 5210968 SOLUTIONS CUSTOMER NO. 47461 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> CARMEL STREET DEPT CARMEL STREET DEPT 3400 WEST 131ST STREET 3400 WEST 131ST STREET WESTFIELD, IN WESTFIELD, IN 46074 46074 CUSTOMER P.O.NO. JOB NAME I JOB NO. I SLS. I DATE DUE I DTE SHIPPED I SHIPPING METHOD ' 241 STOCK 108 5/05/17 1 4/05/17 Our Truck 1 /NON01951494 3 T SB WRENCH PENTXPENT LRG/SM EA 2 90.58 181.16 LOTTED SMALL PENT **QWP ONLY** RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 181.16 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 1R%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE THE HELP IS NEEDED AND=k 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. 181.16 ❑ ❑ ❑ F � two po 0• t" Q X) :z. iJ C. CJ rte' ca 0 C.> m � T! � � Lr:3J „� M ►-�T.t't z CII PC M � m :p r--,-` ri t- tTS ��Q• � H J t w trj ` +--r-3 4 s-3 as CO Vi L? C}sir ' n?� mem m� < m> N m r-3 K) - =Zvm=� I Cit O m O cn K Us mDWnmv U,t7: G roK00C)m t o>X'm � r rr3 Nmomm0 r�yt�y h LtS �„ u N(=, 7o m tiim - t"'F2' H w M 22 Z NZ N - *S - Z Ao- tw! s = w m n z +; «3 t-ikt kin 1 \\f C CAH Noo 1 + �n� X,. m '•'� {l: W M N rtd '« n+i 33C4 m 3: L9 to r Ok m CD o < H C' a m49 P... w m N IM& 0) awm v oo S•tmC)^t t-3cn Lfl (f) -4 w T wFF- c m tr. 'xo iC3 Hz rp m C z 13 n�v � mK-7 C Ol m �0 •• m > • rn b to > m wm L • • nC' m Lo z ° MM HO M > n 0!" m j my .0 • -4o p "{ p O vim m0 s 0 $ t cn cn z d1 o n i . .� Z w m • t mm i + t l.i Lil tom+ tJ C:: -i i i