316215 09/26/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 088550ONE CIVIC SQUARE EVERETT J PRESCOTT INCCHECKAMOUNT: S*******648.49*
CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 316215
BOSTON MA 02241-0502 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5287402 178.93 OTHER EXPENSES
601 5023990 5288377 469.56 OTHER EXPENSES
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SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
PAGE NO. 1
��e Everett J. Prescott Inc.
32 Prescott Street 5288377
P.O. Box 600 INVOICE DATE 9/01/17
Gardiner,Me.04345-0600 PAc.KM SLIP No 5288377
,SOLUTIONS +
CUSTOMER NO. 47551
WAREHOUSE 2201
REMIT TEAM EJP W. Indianapolis WAREHOUSE> TEAM EJP W. Indianapolis ORIGINAL INVOICE
TO> E.J. PRESCOTT INC. 6309 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
JERRY STOCK 108 10/01/17 1 9/01/17 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 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.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. 469.56
SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
PAGE NO. 1
��, Everett J. Prescott Inc.
32 Prescott Street 5287402
NEEP.O.Box 600 INVOICE DATE 9/05/17
_N Gardiner,Me.04345-0600 PACKING SLIP NO. 5287402
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 DATE SHIPPED I SHIPPING METHOD
JERRY STOCK I 1 106 10/05/17 1 9/05/17 Our Truck
1 56661 F 8X20 FLS1 REP CLAMP 899939 EA 1 178.93 178.93
RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 178 .93
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 1f4%PER MONTH(16%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 MECHANICTS LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 178.93
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