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318751 11/21/2017 ,. CITYOF CARMEL, INDIANA VENDOR: 08855 EVERETT J PRESCOTT INC CHECK AMOUNT: S"'""'839.66' ONE CIVIC SQUARE PO BOX 350002 CHECK NUMBER: 318751 CARMEL, INDIANA 46032 BOSTON MA 02241-0502 CHECK DATE: 11/21/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES 5023990 5315882 181.86 601 5316837 37.60 OTHER EXPENSES 601 5023990 165.61 OTHER EXPENSES 601 5023990 5317615 . 135.84 OTHER EXPENSES 601 5023990 5319157 318.75 REPAIR PARTS 2201 4237000 5319715 Ln 2 E g ) 2 2 ] � } ) U- 0 R LU } � � lu q — � � \ « J % % ully, $ q co vi V�- 12 g O { 2 } � l 2 O . } a % CA CA CA f § k ) 0 0 0 0 ) & 2 b tp $ � ) m 0 0 0 0 0 _ 2 2 0 b 2 g § q Ln Ln P, K v \ ® k � N. Ln 2 .) 0 A � k 2 2 ° k k k :3 M 2 } o 3 'u Ln E } k k 2 2 � k � u . . . . . . . � .� . SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. 1 ��, Everett J.Prescott Inc. 5317615 32 Prescott Street 1P.O. Box 600 INVOICE DATE 10/30/17 Gardiner,Me.04345-0600 PACKMSUP NO. 5317615 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 PO.Na JOB NAME JOB No. I SLS.I DATE DUE DATE.SHIPPED SHIPPING METHOD JERRY JSTOCK 1 108 11/29/17 10/30/17 1 Our Truck 1 55791 F 6X20 FLS1 REP CLAMP 684724 EA 1 165.61 165.61 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU MOUNT 165.61 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 ATTORNEYS FEES,AND EJP CLAIMS A MECHANICSS LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 165.61 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAG_E NO. 1 Everett J.Prescott Inc. 5319157 OR 32 Prescott Street P.O.Box 600 INVOICE DATE 11/01/17 s N Gardiner,Me.04345-0600 PACKING SLIP NO. 5319157 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 T R P:O.NO. JO@ E JOB NO: SLS. DATE DUE Q TE SHIPPED IPPlNG JERRY IPACER PARTS 1 1108 12/01/17 1 11/01/17 Our Truck 1 41979 W HYD MAIN VALVE RUBBER 35 EA 2 67.92 135.84 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT" 135.84 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 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 ATTORNEYS FEES,AND EJP CLAIMS A MECHANICSS LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. I 135.84 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE MA 1=PEverett J. t Stre t Inc. 31683732 Prescott StreetP.O. Box 600 0/2 7/17L Ps Gardiner,Me.04345-0600 316837SOLUTIONS4 7 5 52 2 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 T ER RO.NO. I JOB NAME IJOB NO. I SLS.I DATE DUE DATESHIPP 0 P JACK STOCK 1 1 108 11/26/17 10/27/17 Our Truck 1 50196 3/4 METER GASKET RUBBER 10D EA 100 0.38 37.60 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AL40UNT 37.60 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 ISI 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. 37.60 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. 1 ��, Everett J.Prescott Inc. 5315882 32 Prescott Street P.O.Box 600 INVOICE DATE 10/27/17 WF .,.., ,5„ Gardiner,Me.04345-0600 PACKING SLIPNO. 5315882 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. I JOB NAME JOB No. I SLS. DA E DUE DATE SHIPPED SHIPPING METHOD JERRY STOCK 1108 11/26/17 10/27/17 Our Truck 1 55734 F 6X12 FLS1 REP CLAMP 684724 EA 2 90.93 181.86 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 181.86 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! TAX __ .00 PLEASE NOTE: OUR TERMS FREIGHTS .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 IS NEEDED AND BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE ATTORNEYS FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 181.86 U S 1 4 Min m H � • Vv n ( o �xl to ..J In W w r C. n *3 s m +t frn cr H r-D N m r s • n c, m 70 z• m0 m !TJ r. zmOcnK�- © ~1 ~3 s r mma)om, r+ 0K0 Om r x' tlt allomC)mo fi N A m • c°Dri uAi z I • '+A Com".'. • _ ✓� oN O � Nmm a p o rA &ate al • • \ lob Y mS t7 dmo mo 6i N • . v CO) M rHo m n mo a 3 cz M p Z j = Z C J Om co u G a Q <m Ly m c • mD mo j i r- w • w ~ i ,r !� • i t i •. , - : O1 • O� N CC N X o H • wid ��,;1 �� o fl iJ 3: SOD 0 t' -a r- m • :nim rrF{ D w m -Jljl Fl v� v m ,t U2 OZ. 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Box 600 QATE 11/03/17 Gardiner,Me.04345-0600 SLFNO. 5319715 SOLUTIONSTOMER NO. 4746 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> CARMEL STREET DEPT CARMEL STREET DEPT 3400 WEST 131ST STREET 3400 WEST 131ST STREET WESTFIELD, IN WESTFIELD, IN 46074 46074 CUSTOMFR P.O.NO, JOB M _ — - STEVE CONCRETE RING 1 108 12/03/17 11/03/17 Our Truck 1 69230 24X4 CONCRETE MH RISER EA 3 58.75 176.25 2 69250 24X6 CONCRETE MH RISER EA 2 71.25 142.50 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU PiM NT 318.75 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! IFAX .00 PLEASE NOTE:OUR TERMS FREIGHT .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 AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE ATTORNEYS FEES,AND EJP CLAIMS A MECHANICSS LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 318'7 5 ❑ off ' tT; s, �' 6 off• 4 y @: L-3 v C m y @ r. N m rTi C 7 U A 'C1 ij +I Y U,+ H a t'' ztart zr 0-3�3 m ' Lo Q0 �lj . o H r,,,,l f-0 a�, m D m N 3r :ti • nc- rr @ m m 0 zmOccnKK- C1 C7 Q i� t mmWc�mv C? U Z F+ MKOOOM u,m�l6C) Cri [Tl *� q°DiA�mm� ul fl) m � lT! � --i n x H !xl o m 7dAWo sro • \ t4ion X m 0 v, m p m M OG =C < n tEl v • { y�(. NV7� �a 1 N1 omo - w Fimou - m C T � 4 m • . . ti# 45 i m • • <m I n - m MO Am I z iq c z zo ' n �m m m • w N f^v cl tv ,R N U H • i