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Home My WebLink About313782 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 088550 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $****** 258.85* CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 313782 BOSTON MA 02241-0502 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5247063 23.00 OTHER EXPENSES 601 5023990 5249274 90.93 OTHER EXPENSES 601 5023990 5250433 96.85 OTHER EXPENSES 601 5023990 5253742 48.07 OTHER EXPENSES a� E v L 0 m U- 0 � L L9 D LU O Z ~ ^` i J � Q Q O M to n LA O m w O 00 oi 6 k6 c6 c6 � � Ln Q Z O 0 0 0 0 NN N N %O t0 %O t0 � t0 IC d Q ,D a 0 CD � 3 Q O O O O 01 N U- o O f°- ZtM0 n M dN- N 'tp11 t r-1 _ *k O N n L N > N c O N V O > Lroi LMn L O M Q Q f Z p xo O M u LLn a m o ° E .-; O GO LL a m a U u SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. 1 =M P, Everett J. Prescott Inc. 5253742 32 Prescott Street rwi P.O.Box 600 INVOICE DATE 6/27/17 ,+ ,M R Gardiner,Me.04345-0600 PACKING SLIP NO. 5253742 SOLUTIONS CUSTOMER Nt3. 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 CUSTOMER P.O.NO. JOB NAME JOB NO. SLS. I DATE DUE I DATE SHIPPED I SHIPPINGMETHOD VERBAL ISTOCK 108 7/27/17 1 6/27/17 1 Our Truck 1 56130 F 6 FS313 SADDLE 1CC 680720 EA 1 48.07 48.07 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU OUNT 48.07 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! FAX .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 ATTORNEYS FEES,AND EJP CLAIMS A MECHANICSS LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 48.07 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE "PAGE 1 =PEverett J.Prescott Inc. 5250433 32 Prescott Street P.O.Box 600 6/22/17 `, ,.,.s ,,,,,,_. ,,..,w; aGardiner,Me.04345-0600 5250433 SOLUTIONS . 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 7/22/17 1 6/22/17 1 Our Truck 1 56130 F 6 FS313 SADDLE 1CC 680720 EA 1 48.07 48.07 2 56864 F 8 FS313 SADDLE 3/4CC 900940 EA 1 48.78 48.78 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT _ 96.85 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 1 112%PER MONTH(18%A.P.FL)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. 96 .85 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Everett J. Prescott Inc. 6 PAGE NO. 1 32 Prescott Street 5249274 P.O. Box 600 INVOICE DATE 6/20/17 ,S u Gardiner,Me.04345-0600 PACKING SLIP NO. 5249274 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 U'T'ILITIES 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 JERRY STOCK 108 7/20/17 1 6/20/17 1Our Truck 1 55734 F 6X12 FLS1 REP CLAMP 684724 EA 1 90.93 90.93 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU MOUNT 90.93 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! AX .00 PLEASE NOTE: OUR TERMS 1FREnHT` .00 ARE NET 30 DAYS.YOUR 00 SERVICE CHARGE IS 1112%PER MONTH(18%A.P 11 ON THE BALANCE OVER 30 DAYS OF AGE THE HELP IS NEEDED AND BUYER AGREES TO PAY ALL COSTS ATTORNEYS FEES,AND EJP CLAIMS ANMECHANICS'S LIEN OUN ER APPLICABLE STATE L BLE 90.93 APPRECIATED. 6mpt SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. 1 Everett J.Prescott Inc. 5247063 32 Prescott Street Rip, P.O. Box 600 INVOICE DATE 6/15/17 , R S I u Gardiner,Me.04345-0600 PACIONGSLIP NO. 5247063 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 TOMER P.O.NO: I JOB NAME I JOB NO. SLS. 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