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315321 08/29/17 Q�`��M`F CITY OF CARMEL, INDIANA VENDOR: 088550 U j ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*******923.16* rQ; CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 315321 ,,, BOSTON MA 02241-0502 CHECK DATE: 08/29/17 Fa.o„� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5263719 231.00 OTHER EXPENSES 601 5023990 5269273 578.36 OTHER EXPENSES 601 5023990 5270980 113.80 OTHER EXPENSES L m C C� L L ' � S U- 0 v LV Q H .y O %D O M 00 +-1 O � *Or *R- *01.. 0 � Q Z P O O O �= D C d *k O 7 1, 4-0 m N N to Q o 0 0 � rn rl LL 49 s O y p H ` 0) O EH M M o N v 1� i Z ,� r-, 00 rn t Ln U r4 V- O N OU Z N N N O OC N Ln O u H Ln L�f Ln C V rn Z 7 i t O L m t+'n f0 U Ln d E 3 Ln 11 00 W d m a U U SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Everett J.Prescott Inc. PAGE N0. 1 A 32 Prescott Street 52780 P.O. Box 600 INVOICE DATE 8/02/17 Gardiner,Me.04345-0600 PACKING SUP NO. 5270980 SOLUTIONS CUSTOMER NO. 4755 WAREHOUSE 2201 REMIT TEA( 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 CUISTQMER P.O.NO. I JOB NAME I JOB NO. I SLS,I DATE DUE I DATE SHIPPED SHIPPING METHOD JERRY ISTOCK I 1 108 9/01/17 1 8/02/17 jOur Truck 1 55734 1 F 6X12 FLS1 TAP CLAMP 1CC 684724 EA 1 113.80 113.80 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU W;iOUNT 113.80 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! ITAX .00 PLEASE NOTE: OUR TERMS IFREIGHT - _.00 ARE NET 30 DAYS.YOUR .00 SERVICE CHARGE 1131112%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 ATTORNEYS FEES,AND EJP CLAIMS A MECHANICSS UEN UNDER APPLICABLE STATE LAW. APPRECIATED. 113'8 O SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Everett J.Prescott Inc. PAGE N©. 1 32 Prescott Street 5269273 �� P.O. Box 600 INVOICE DATE; 7/28/17 p 0IN' .- Gardiner, Me.04345-0600 PACKINGSUP NO. 5269273 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 JOB NAME JO&NO. SLS.I DATE DUE DATE SHIPPED SHIPPING JERRY STOCK 108 8/27/17 7/28/17 lour Truck 1 56380 RM 6 ALPHA CPLG 660700 EA 2 234 .78 469.56 2 46150B 1X100 BLUE CTS TUBE 250 FT 200 0.54 108.80 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 578.36 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESSI TAX .00 PLEASE NOTE:OUR TERMS FREtQHT .00 ARE NET 30 DAYS.YOURI, 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 MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 578.36 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO: 1 Rao Iim �e Everett c Prescott Inc. 5263719 32 Prescott Street P.O. Box 600 INVOICE DATE 8/01/17 R.;;:, Gardiner,Me.04345-0600 PACKING 5263719 so UTIONs 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 VERBAL PER JERRY STEM 108 8/31/17 1 8/01/17 Our Truck 1 /NON02003370 B484 OL STEM EA 1 231.00 231.00 84-30-11 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU OUNT 231.00 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 MECHANICSS LIEN UNDER APPLICABLE STATE LAW. 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