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313025 06/28/17 4+W G,p~F CITY OF CARMEL, INDIANA VENDOR: 088550 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $"***"2,676.35* 4, ?4 CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 313025 ,y BOSTON MA 02241-0502 CHECK DATE: 06/28/17 .��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5230663 1,524.00 OTHER EXPENSES 601 5023990 5237852 422.96 OTHER EXPENSES 601 5023990 5240214 638.46 OTHER EXPENSES 601 5023990 5243073 90.93 OTHER EXPENSES L E E co M0 W O u, W DU Q Q z N Z 0 M Z Q = � a Ix O d O it d rn eM- 00 aa. U N s V t Q U N C LLQ N ~ CON O O � �+ L Z 7 O -0 LU n x � V o Z Cl) N p > U O a`. 0 o Q N a ym ° C� � !, 0000 Wa 0 O a U m SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE ip, Everett J.Prescott Inc. PAGE NO. 1 32 Prescott Street 5230663 P.O. Box 600 INVOICE DATE 6/02/17 Gardiner,Me.04345-0600 w,�H.r�,«-:-;.; ,., ,,;•�. � PACKING SLIP NO. 5230663 CUSTOMERNO. SOLUTIONS 4 7$5 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. I JOB NAME JOB NO. SLS. I DATE DUE I DATE SHIPPED I SHIPPING METHOD WOJACK5112017 STOCK 1.081 7/02/17 1 6/02/17 Our Truck 1 50184 15 1 SRII ECR/WP REG 1000G EA 20 76.20 1,524.00 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU UNT 1,524.00 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! FFAX .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 ISNEEDED 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. 1,524.00 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. 1 ��� Everett J.Prescott Inc. -- 32 Prescott Street 5237852 P.O.Box 600 INVOICE DATE 6/02/17 4,,,,P .., {,, A `l Gardiner,Me.04345-0600 PACKING SLIP NO. 5237852 SOLUTIONS CUSTOMER NO. 4 7 5 5 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.Q.NO, JOB NAME I JOB NO. SLS.I DATE DUE I DATE SNIPPED SHIPPING METHOD VERBAL B84B REPAIR KIT 1 1.081 7/02/17 1 6/02/17 Our Truck 1 42714 5 1/4 B84B HYDT REP KIT EA 2 211.48 422.96 7 84T RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOUOUNT 422.96 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! .00 PLEASE NOTE: OUR TERMS HT .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 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. 422 .96 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Everett J.Prescott Inc. PAGE NO. 1 rwi Pill 32 Prescott Street 65240214 P.O.Box 600 INVOICE DATE 6/02/17 , ,.;,. - „c s„ _ Gardiner,Me.04345-0600 V F, ,,5 u PACKING SUP NO. 5240214 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 CUSTAOMER-P-,O.N0-- JOB NAME I JOB NO. SLS,I DATE DUE I DATE SHIPP€D SHIPPING METHOD JERRY STOCK 108 7/02/17 1 6/02/17 Our Truck 1 20567 FST 12 FST DUCTILE PIPE PC350 FT 20 22.83 456.60 2 55734 F 6X12 FLS1 REP CLAMP 684724 EA 2 90.93 181.86 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU UINT 638.46 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 12%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED AND BUYER AOREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE ATTORNEYS W FEES,AND EJP CLAIMS MECHANICSS UEN UNDER APPUCABLE STATE LAW. APPRECIATED. 638.46 t I D O CI_ 63 7 • t C:m A tir rr � T Q j g p tti u r N CJ z t1l ra ji • w J? F-+ w f o to b W g i r F-- n . W (ow r+C r, �� 001 Ism m in.n - *H �D N m �' rn W !N x ti �o xOzmOC6 ! Cn +is m?3Ca0m- N3000: u+=_. 0>X:jTm m OO i 50 0005 m 61 Na m A \� E N� cnN z 't7 . n ` orn rrl Com ' !� oa-n foC) X ANim " `� ` a om G1 mm � 1 rOam V tn .. CiWRA: D • • U1 C{ m h7m f '. . 'L►i!n v CO) m M O "' < x' zo v1-t rq v m m z TJ w fl! 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(AlII)tIj (DH taJ H I I ON +— 6 Cb cD r, -{ M< M N3 Cr1 H I * C^ 0 [t1 C3 oz.. mo cnmo�n�1 ODo Mm0 t y 43) �w m ! i =1 H i _ ODA •1 l L'" fJ ul n . f t� I H nz ocy� W-j LnX fA ► 6 r♦ � M M, 2 o n V9 to � � b H CTS t6 Fi • +_ f a N0 7 .thy. Ab Fli �✓ o ca DA . 2FWD. N ~ C !2 Poo m Mtn m , u • G� a m F-10 m I < Mt m 1z . O m o O r - m f! Rrn 2 r m 00 I - << z (L . IE y i+ 0 t- r M Om• �> z CA C � v h F-► ' :n r • ('� iv r t _ L .Q E 0 E 0 M0 W U. O a, 0 J Q Q 'i rn co j °' rn Z LL p Z Q w�- :j a an. N _v s U N �_ � Q o ` 0).r- 04 r C ON d O g > p O E ~ v = `- I() L V M O Z � = C� U — o U oai to 00 0 Q �V o, M 00 0 p o N E co WCL m o. U a SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. 1 Everett J. Prescott Inc. 32 Prescott Street 5243073 'P, P.O. Box 600 INVOICE DATE 6/08/17 `..I,R ,,,,s,,,_ R Gardiner,Me.04345-0600 PACKING SUP NQ 5243073 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 NAME JOB NO, SLS.I DATE DUE I DATE SHIPPED I SHIPPING METHOD JERRY STOCK 1 1 108 7/08/17 1 6/08/17 1 Our Truck 1 55734 F 6X12 FLS1 REP CLAMP 684724 EA 1 90.93 90.93 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU NT 90.93 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 30 DAYS OF AGE THE HELP IS NEEDED AND ATTORNEYS FEES,AUYER AGREESTO ND EJP CLY ALL AIMS S ATS NMECHANICSS UENS OF OUN ER APPLICABLE STATINCLUDING E LAW. 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