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314837 08/15/2017 °.�,�,,`� CITY OF CARMEL, INDIANA VENDOR: 088550 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*****2,170.90* ?�; CARMEL, INDIANA 46032 BPO BOX OSTON 350002 CHECK NUMBER: 314837 �re�� CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 5259960 1,350.00 OTHER EXPENSES 601 5023990 5262427 66.00 OTHER EXPENSES 601 5023990 5263617 469.56 OTHER EXPENSES 601 5023990 5265072 187.78 OTHER EXPENSES 601 5023990 5267085 97.56 OTHER EXPENSES L � 2 E g ) � 2 � L LL o i O M.) � 3 _z � } � � , « ] } % 7 % � � 2 � ¢ 2 O o \ k 2 N N . 9 f k � N LL CD p e 9 00% § z N b k k r4q � R ® \ m m 7 t q U Ln L k 2Ln k } k § k 2 u Ln 2 % k w O E } k 1010 Ld 22 18 k SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Everett J.Prescott Inc. "PAGE 1���� 32 Prescott Street 5263617 P.O.Box 600 7/19/17 A. .,,,A_ .,`:lf,, Gardiner,Me.04345-0600 5263617 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 !'MER P.Q.NO. JOB NAME JOB NO. SLS.I DATE DUE I DATE SHIPPED SWIPIN4 METHOD JERRY ISTOCK 108 8/18/17 1 7/19/17 1 Our Truck 1 56380 RM 6 ALPHA CPLG 660700 EA 2 234.78 469.56 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 469.56 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESSI TAX .00 PLEASE NOTE: OUR TERMS 1FREIGHT- .00 ARE NET 30 DAYS.YOUR .00 SERVICE CHARGE IS11/2%PER MONTH(18%A.P.R.)ONTHE BALANCEOVER 30DAYS OFAGE.THE HELP IS NEEDED AND BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE ATTORNEYS FEES,AND EJP CLAIMS A MECHANIWS LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 469.56 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE "PAIG3E 1 �� Everett J.Prescott Inc.32 Prescott Street 5262427 P.O, Box 600 7/14/17 ,,.N_ ..,,:-_�,,,, Gardiner,Me.04345-0600 5262427 SOLUTIONS .. 4 7 5 5 WAREHOUSE220 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 SHIPPING METHOD JERRY STOCK 1 108 8/13/17 1 7/14/17 Our Truck 1 91840 07 DS150 STRAW BLA-USE 91840 1 ROLL SQY 200 0.33 66.00 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 66.00 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! 7AX .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 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. 66.00 ( ❑ ❑ 0030 f C t41 �_ .1 • r-- T G�-; 0 n �- cn G H m t 0" 44 CX= C r m Gw m v m t'6 T :t.• EJ r rvF ZmO�K� - ( 0 -9 U f m W0 1 (} i 0) m(1) mo 0 fL1 off 00 C 7 m 0 m m N { ( e' • I -63,2 amm wra I ro f- { ' w:w ?n QZZE O x m f Nam 0 ( NA � _� C) �* �vm, c+H -meg, omo r G 1.4 �t x _ = c a ' ro • ri . . m C) • • <m ( m � mH i C7 0 m o 1 �-4 » f m0 CO) r m ai Z, f m , 0 °y o mD { - o _ m It N D T 0 cn co{ H Cil d � J '0 8 '0 _ C tr► D ^r,rte, IT; ['`U,, '� � a x CT#(00 m Corr, .� j01 XJ W m G) < m D N m j • t-N� 5k -u0 v m ff rf a ?�3 OZ. MO Zmpcnm�- m?opp 0m-U Y N 1 . m I rJ OD � A Z N (71 0 m %Cox: a m y l ty � C # Go ft 'n. kaC) CD L'• L'C oGFz v 1 cmg <o 0 9 9 X_ Ail 4 N i4t i � r n iD ;. . . . -, E o ;vu Cl) i n • m j m n m rn G (Cj) • • H �v rftMt i_ D 0 0 cO m o trn- m y w m ' 00 n ma � • Q � 0 mm • MD C= NJ } r- -' m e 1 1 C� I Ln m LJJ LL 0 LU tn ZLL OO 6 ci Z Ln Ln D rvi 01 *n- *R- LL Z 0 Ln r Ira V .0 r4 Ln 16. 0 b CM C4 a LL u N Cal, y U r4 N 5 a N u Z C-4 0 > Ln r a m a () Ln .2 Ln U 0 < < (n x z0 (U aMn Ln 0 �o Ln 1; 0 CIO uj 0: SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE tPAGE NO.'' < 1 ��PEverett J.Prescott Inc. 5259960 32 Prescott StreetP.O. Box 600 E DATE- 7/14/17 ,, zN„Va._ Gardiner,Me.04345-0600 BLIPNO. 5259960 SOLUTIONS MER NO. 4746 WAREHOUSE220 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 106th & gray rd go north to WESTFIELD, IN park onright side first entran 46074 ce on right steve 317-503-2319 carmel, IN 46074 CUSTOMER P.O.NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPINGWE STEVE 12” CONCRETE 108 8/13/17 7/14/17 Our Truck 1 78700 12 CONCRETE PIPE 8' FT 120 11.25 1,350.00 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 1,350.00 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 CHARGES 1 V4%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. 350.00 E v r� F � L cl D r Lu N OZ ~ a J {{---- � Ln M r Z 00 � w � -W N o 2 Q Z I? o `r -a c c m N y 3 a Q o o CDLL o 0 j ^ C E N Ln L I*l 00 N 47 V QN a' _ 4*: Q U VA H O 0 cli O �Zr LL! Ln �0�+ C -+ Ln a UO Ln a Vf X N c O Ln d 00 w a c O > m m a VO 'u SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Everett J. Prescott Inc. PAGE NO. 1 �i�, 32 Prescott Street 5265072 P.O.Box 600 INVOICE DATE 7/24/17 1,,_FR ,. 5.-1 11 ,_ i, R Gardiner,Me.04345-0600 PACKINaSLIPNO 5265072 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 I SHIPPING METHOD JERRY ISTOCK 1 108 8/23/17 1 7/24/17 Our Truck 1 /NON01998272 6X12 FLS1 REP CLAMP 556/696 EA 1 90.93 90.93 2 /NON01998273 6 FS313 SADDLE 3/4CC 663690 EA 1 48.07 48.07 3 /NON01998300 8 FS313 SADDLE 1CC 863905 EA 1 48.78 48.78 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOUUN7 187.78 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 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. APPRECIATED. 187.78 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE "PAGE 1 ENO I��, Everett J. Prescott Inc. 5267085 32 Prescott StreetP.O. Box 600 7/25/17, RGardiner,Me.04345-0600 5267085 SOLUTIONS CUSTOMER O. 47S-1j WAREHOUSE 22 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> 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 DATE SHIPPED I SHIPPING METHOD VERBAL STOCK 108 8/24/17 1 7/25/17 Our Truck 1 56864 F 8 FS313 SADDLE 3/4CC 900940 EA1 48.78 48.78 2 56923 F 8 FS313 SADDLE 1CC 900940 EA 1 48 .78 48.78 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOUUNT 97.56 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 I$ NEEDED AND BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTOR IOINCLUDING REASONABLE ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICSS LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 97.56 j s� Ci 3 a -o S a t'r 7y )x 'r,+-t rn 3 5 r-- f—i X M N v • r` S, t- C) UY 0 n o D til A CP PJ H rnLI:Ln e +-3 S1 To T m 70 IL ha zmOmr.� G^ ? m70W0mv roK0 0m 0DXI-nM It tJ; w cnmo-1nn LO °'a m m 0 N a m w m m N ODD 4A z 1 r � j c 3 w Qm ILI t _, pTm l 0n `L13c m a X ^mon X mAm o33 m n, t, m 3 $n m • tfH �om �+ 1-4 t-A IV" 1 �111P 0 �\( ti $ v FF- v V "' Sys _ a li ,D _ � � m a � i D � t` 6 �' • • C! 31�. �+t • • M N M y { n �i ' m �` • m a a: ttt 0 mo l m �n C 1i v 0 • • m ef a O m o rrsr- 4 m n ai w o0 1 rn O ms i O + mm y Ls y D %) Lr. H Q Z f � • • • 1 000 s..� 'rte_ � _ 1-"r'C r') _v� tT!►Lf C� "ate td rj) A'.F- r ZS r m (S)Ir r✓C,(,T V :, n r, un}-3 Eno C-4 rm n c - 'V C S. 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