317909 10/31/17 CITY OF CARMEL, INDIANA VENDOR: 088550 CHECK AMOUNT: $ """"`737.96"
ONE CIVIC SQUARE EVERETT J PRESCOTT INC
""
CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 317909
' BOSTON MA 02241-0502 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5304467 737.96 OTHER EXPENSES
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SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE
Everett J.Prescott Inc. PAGE NO 1
IfflimA 32 Prescott Street 5304467
P.O. Box 600 INVOICE DATE 10/05/17
` ,� Gardiner,Me.04345-0600 PAGGNGSLIPNO. 5304467
SOLUTIONS
CUSTOMER NO. 4 7 5 5
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. JOB NAME I JOB NO, I SLS.I DATE DUE DATE SHIPPED I SHIPPINGMETHOID
WAITING STOCK 1108 11/04/17 1 10/05/17 lour Truck
1 57890 RM 10 ALPHA CPLG 10751120 EA 2 368.98 737.96
RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU737.96
LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! 1;P737.96
.00
PLEASE NOTE: OUR TERMS .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 AGREESTO PAY ALL COSTSAND EXPENSES OF COLLECTION,INCLUDING REASONABLE
ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICSS LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.
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