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311699 5/30/2017
♦os CAN'T ,. %� CITY OF CARMEL, INDIANA VENDOR: 088550 D ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $"""""""592.76" ,1 =q CARMEL, INDIANA 46032 PO Box 350002 CHECK NUMBER: 311699 ' BOSTON MA 02241-0502 CHECK DATE: 05/30/17 � �TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5220789 379.08 OTHER EXPENSES 601 5023990 5222019 48.07 OTHER EXPENSES 601 5023990 5224671 165.61 OTHER EXPENSES L 0 .0 E 0 E L M0 W ]}(( a 0 O a, LU O ? J � Q a o p z M Z OU- O ' o Q i.r Q }, a r3 0 0 � � s U') d 04 r LL Q o �- � ppN G1 O m > p p E L Z U 00 M LO Q Q > _ Z U) x D Lo � m V U tcli o `' N co U a 0 Q l!J n O 000 O p 0 'm > coWam a U z SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. 1 ��, Everett J.Prescott Inc. 5220789 32 Prescott Street P.O.Box 600 INVOICE DATE 4/21/17 _H Gardiner,Me.04345-0600 PACKING SUP NO. 5220789 SOLUTHINS CUSTOMER NO. 4 7 5 5 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 I SHIPPING METHOD STOCK 1108 5/21/17 4/21/17 Our Truck 1 56380 RM 6 ALPHA CPLG 660700 EA 1 234.78 234.78 2 44202 6 MEGALUG ACCESSORY PACK DI EA 3 48 .10 144.30 SHIPPED MAY 0 81017 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOUOUNT 379.08 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 1 112%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. 379.O 8 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. 1 Everett J.Prescott Inc. 5222019 32 Prescott Street 'A P.O.Box 600 INVOICE DATE 4/26/17 `,, FR. . ,, -'t Gardiner,Me,04345-0600 PACKING SLIP No. 5222019 SOLUTIONS CUSTOMER NO. 47551 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 CUSTOMERP.O.NO. JOB NAME I JOB NO. I SLS.I DATE DUE I DATE SHIPPED SHIPPING METHOD STOCK 108 S/26/17 1 4/26/17 Our Truck 1 56130 F 6 FS313 SADDLE 1CC 680720 EA 1 48.07 48.07 SHIPPED MAY 0 8 2017 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU Wi6UNT 48.07 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! FFAX _ .00 PLEASE NOTE:OUR TERMS IFREIGHT .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 ISNEEDED AND BUYER AGREESTO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE ATTORNEYS FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. im48.07 . . Tj v n Q) +cam C. rr >'p0, Q Fye; -7• 3 v Xtri t 1 • O E 0 g ~~ ro H u; :; n o . z (D C" v m G) < • ul(Stir- 'y O u? 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I ZMA �Cc [ m GA m D m m .. m z m n>to • N rb iI) D m I m p..sn m • • (7 r" [ m t4013Ca lo 2 7CtT! m mNMi • Dm n p80 HO m f RI V) 11 _ n� mA 1 p mmN Ov c • • MVI 'p DSI H Mm o [ mx p vc,ai • V 0 J I D tImp m� - mm I r MD ° Nmp o y [ i [ 00 .P j N N [ a `a • I l _ N N E co 0 LM U U- 0 a� � U W D Z F= Htoui O Z `co Z LL O o Q O O 4 y rn o � Q U �_ o v Nit U 2 V- cm d O c (1) N > p O ~ _ O � Q L �* r' o o c W N X V O Z � 2 N O c v U o a 00 O Q ,o a. U -� O O O p o 0 O> oo W 4. CO a U v SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. 1 1 in Everett J. Prescott Inc. 5224671 32 Prescott Street 11P.O. Box 600 INVOICE DATE 5/01/17 F ,, s 11'i N Gardiner,Me.04345-0600 PACKu�SLIP NO. 5224671 NS SOLUTFO 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. I SLS. I DATE DUE I DATE SHIPPED SHIPPING METHOD JERRY STOCK 1 108 5/31/17 1 5/01/17 Our Truck 1 55791 F 6X20 FLS1 REP CLAMP 684724 EA 1 165.61 165.61 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT_ _165.61 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 1r2%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. 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