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312380 06/13/17 9�ur CggMf CITY OF CARMEL, INDIANA VENDOR: 088550 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $**...1,575.52* ,� ?�; CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 312380 1ti/'rON'.. BOSTON MA 02241-0502 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5231549 139.00 OTHER EXPENSES 601 5023990 5235141 860.03 OTHER EXPENSES 601 5023990 5235742 469.56 OTHER EXPENSES 601 5023990 5235743 106.93 OTHER EXPENSES N E N E cv O co U- 0 a� W D U Q Q � z Go z o o a" 4w Q o N L. 0 � 3 0 r. o ate+ oo ' U) rn ti a U N Y r' ttQ o N V r c C) o M (` � o N y� 0 CN 07' A? > rtl L vMa 0 > ;n N M o ° C LV X V U z M (n M > 3 0 oam o U cY Y v D � � z If? �' G. LEON z o � E oolllam 0 a o cv U � SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO: 1 tj�� Everett c Prescott Inc. 32 Prescott Street 5235141 P.O. Box 600 INVOICE DATE S/24/17 �•; FF. ;,s-:•;. .•soy:;;,,, k Gardiner,Me.04345-0600 PACKING SLIP NO. 5235141 SOLUTIONS 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. I JOB NAME JOB NO: I SLS.I DATE DUE I DATE SHIPPED SHIPPING METHOD JERRY STOCK I I 108 6/23/17 1 5/24/17 jOur Truck 1 58650 RM 12 ALPHA CPLG 12751330 EA 2 405.98 811.96 2 56053 F 6 FS313 SADDLE 3/4CC 680720 EA 1 48 .07 48.07 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOUOUNT 860.03 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 11/2%PER MONTH(18%A.P.R)ON THE BALANCE OVER SO 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. 860.03 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. 1 ipi Everett J.Prescott Inc. 5235743 32 Prescott Streetpr P.O.Box 600 INVOICE DATE 5/23/17 ;, a Gardiner,Me_04345-0600 PACKING SLIP NO. 5235743 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. I JOB NAME JOB NO. I SLS.I DATE DUE I DATE SHIPPED I SHIPPING METHOD JERRY STOCK 1 1 108 6/22/17 1 5/23/17 jOur Truck 1 56608 F 8X12 FLS1 REP CLAMP 899939 EA 1 106.93 106.93 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU IAMOUNT 106.93 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! ITAX _ .00 PLEASE NOTE:OUR TERMS IFREIIGHT .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 ATTORNEYS FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 106.93 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE fi= PAGE NO. 1 =P, Everett J.Prescott Inc. 5/18/17 33342 32 Prescott Street P.O. Box 600 INVOICE DATE 5 18/17 Gardiner,Me.04345-0600 PACKMCiSLIPNO 5233342 V�'n.-fR•�i:�/'.'> �:+I'...:.Vii."i'1^:Y.'r.._k 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 I DATE SHIPPED SHIPPING METHOD JERRY STOCK 108 6/17/17 1 5/18/17 1 Our Truck 1 56380 RM 6 ALPHA CPLG 660700 EA 2 234 .78 469.56 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOUI;P469.56 469.56 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 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 REASONABLEATTORNEY'S FEES,AND EJP CLAIMS A MECHANICSS LIEN UNDER APPLICABLE STATE LAW. 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Box 600 INVOICE DATE 5/16/17 W FP : s .,,.,_H Gardiner,Me.04345-0600 PACKING SLIP'NO. 5231549 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. I SLS.I DATE DUE I DATE SHIPPED I SHIPPING METHOD —7d STOCK 108 6/15/17 1 5/16/17 Our Truck 1 55734 F 6X12 FLS1 REP CLAMP 684724 EA 1 90.93 90.93 2 56130 F 6 FS313 SADDLE 1CC 680720 EA 1 48.07 48.07 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU UNT 139.00 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! .00 PLEASE NOTE: OUR TERMS FREKaHT` .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 MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. I APPRECIATED. 139.00 • Of • 7m—mm 4mtt1 • 0 - ITJ y , 6, w lam+ rI, hJ# w rt C `4 m x , U:to rF F-{ m D N m tart H • W c.n X- '� 0 D v m N oz.mOchK U Ay m:Dm0M aoo�MMO • r :i' $ �'C., m En m ci w 11i IW9- 33 emr�tl L x r.: ons ro A o� X m o V! � NAm o 7 M, m cl, tl-3 1 0y t NG) t- ls� omo • J •J (I! 0 � N Cal 'zva m x ('1 T i • Ot4 m • s m n 7 � • HSS r.m m (y m 0 m o NCA t o o z Zr • n CO) a m m • � �CAa C7 m a I _- rn ..r[ 07 • W r j > J CT Z 1-1ti .T `zo.. H J y.., • 1