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HomeMy WebLinkAbout321677 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 088550 d ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*****1,743.98* ;4 CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 321677 BOSTON MA 02241-0502 CHECK DATE: 02/13/18 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5341261 39.26 OTHER EXPENSES 601 5023990 5342039 151.11 OTHER EXPENSES 601 5023990 5342040 41.67 OTHER EXPENSES 601 5023990 5342206 58.14 OTHER EXPENSES 601 5023990 5342371 147.45 OTHER EXPENSES 601 5023990 5342760 48.32 OTHER EXPENSES 601 5023990 5342960 58.14 OTHER EXPENSES 601 5023990 5343202 147.45 OTHER EXPENSES 601 5023990 5343994 , 294.90 OTHER EXPENSES 601 5023990 5344059' 550.76 OTHER EXPENSES 601 5023990 5344840, 90.50 OTHER EXPENSES 601 5023990 5344885 58.14 OTHER EXPENSES 601 5023990 5345259 58.14 OTHER EXPENSES VOUCHER NO. 173989 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 88550 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER E.J. PRESCOTT CITY OF CARMEL PO BOX 350002 An invoice or bill to be properly itemized must show: kind of service,where performed, BOSTON, MA 02241-0502 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,537.20 88550 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR E.J. PRESCOTT Terms Carmel Water Utility PO BOX 350002 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), BOSTON, MA 02241-0502 PO# ACCT'# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5341261 01-6200-06 $39,26 and received except 1/23/2018 5341261 $39.26 5342039 01-6200-06 $151.11 1/23/2018 5342039 $151.11 5342040 01-6200-06 $41.67 1/23/2018 5342040 $41.67 5342206 01-6200-06 $58.14 1/23/2018 5342206 $58.14 5342371 01-6200-06 $147.45 1/23/2018 5342371 $147.45 5342760 01-6200-06 $48,82 1/23/2018 5342760 $48.32 5342960 01-6200-06 $58.14 1/23/2018 5342960 $58.14 5343202 01-6200-06 $147.45 1/23/2018 5343202 $147.45 Jf D I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited �✓� same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer r� 5343994 01-6200-06 $294,90 1/23/2018 5343994 $294.90 5344059 01-6200-06 $550.76 1/23/2018 5344059 $550.76 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Everett J.Prescott Inc. • • 5342371 P 32 Prescott Street / / P.O.Box 600 ,INVOICE DATE; 1 0 9 18 Gardiner,Me.04345-0600 5342371 WATER•wnsrwnrea•sroannwnlEn PACKING SLIP NQ: SOLUTIONS - - CUSTOMER NO., 4755 WAREHOUSE'- 2 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 CUSTOMER P.O.°NO JOB NAME > JOB:Na SLS.. DATE DUE'" DATE SHIPPED SHIPPING METHOD JERRY STOCK 1108 2/08/18 1 1/09/18 1 Our Truck PRODUCTLINE ! ITEM DESCRIPTIONEXTENDED AMOUNT 1 57364 F 10X12 FLS1 REP CLAMP 11041144 EA 1 147.45 147.45 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 147.45 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 ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 147.45 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE Everett J.Prescott Inc. `<PAGE NO_ -„ 1 32 Prescott Street • • 5342039 A P.O.Box 600 INVOICE DATE;. 1/09/18 Gardiner,Me.04345-0600 WATER•WASTEWMER•STORMWATER P.ACKING.SLIP..;N5342039 ,O:- SOLUTIONS - CUSTOMER.NO. 4755 "WAREHOUSE22 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.. JOB NO .SLS. DATE DUE DATESHIPPED SHIPPING METHOD. VBL CLAMPS STOCK I 1 108 2/08/18 1 1/09/18 1 Our Truck PRODUCT: AND ITEM DESCRIPTIONQUANTITY UNIT PRICE EXTENDED AMOUNT 1 55734 F 6X12 FLS1 REP CLAMP 684724 EA 1 92.97 92.97 2 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 58.14 58.14 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 151.11 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 ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 151.11 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE "PAGE NO. 1 Everett J.Prescott Inc. • • 5342960 jp, 32 Prescott Street pwP.O.Box 600 INVOICE DATE= 1/15/18 /15/18 Gardiner,Me.04345-0600 5342960 WATER•wasrEwn�e•SMR WATER .:PACKING SLIP NO.. SOLUTIONS ;CUSTOMER NO= 4755 WAREHOUSIE 1 1 220 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 w-' JOB NAM€ J08"NO_ SLS `= =DATE-DUE -DATE;SHIPPED — '�u1P-P-ING?METHOD_--.=' — --.- JERRY STOCK 3.081 2/14/18 1 1/15/18 Our Truck PRODUCT • • • 1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 58.14 58.14 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT" = 58.14 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! TAX 00 PLEASE NOTE:OUR TERMS FREIGHT "3. .00 ARE NET 30 DAYS.YOUR 00 SERVICE CHARGE IS 11/2%PER MONTH(16%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THEBUYER AGREES TO PAY ALL COSTS HELP IS NEEDED AND • ATTORNEYS FEES,AND EJP CLAIMS A MEC AN CS S LIEN UNDER OF IAPPLICABLE STATE LAW.INCLUDING LE 5 8.14 APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE °` 1 Everett J.Prescott Inc. -PAGE NO. ��� 32 Prescott Street • • 5342206 P.O.Box 600 INVOICE DATE> 1/15/18 Gardiner,Me.04345-0600 5342206 WATER•was�wnlEa•sToantwaTEa PA6IMIE SLIP`.NO. SOLUTIONS CUSTOM 4755 WAREHOUSES 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.AO.:_=-' _JOB NAME _JORNO = SLS.`: DATEDUE DATE:.SHIPPED` a.' -SHIPPINGMETHOD _ JERRY STOCK 108 2/14/18 1 1/15/18 Our Truck PRODUC F NUMBER AND ITEM DESCRIPTIONQUANTITY UNI T PRICE EXTENDED AMOUNT 1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 58.14 58.14 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT, `, 58.14 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 1/2%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THEBUYER HELP IS NEEDED AND • ATTORNEYS FEES AND EJP CLAIMS Y ALL COSTS ANMECCHAN CS'S LD EXPENSES IEN UNDER APPLICABLE STATE LAINCLUDING W BLE • 5 8.14 APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE ' . PAGE NO:": AEverett J.Prescott Inc. 5341261 32 Prescott Street � • P.O.Box 600 INVOICE DATE" 1/15/18 Gardiner,Me.04345-0600 5341261 WATER•WASTEWATER•SR7RMWA7ER PQOKIN©$LIB�NQ,. 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:- =.-DATE:DUE'; ; DATE SHIPPED -- SHIPPING METHOD = JERRY STOCK 3.081 2/14/18 1 1/15/18 1 Our Truck DESCRIPTIONLINE PRODUCT NUMBER AND ITEM • o AMOUNT 1 /NON02048972 2X7.5 FLSI REP CLAMP 235263 EA 1 39.26 39.26 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 39.26 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 1112%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. 39.26 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE :PAGE NO.- 1 Everett J.Prescott Inc. • • 5344059 32 Prescott Street PI lrffjp A .O.Box 600 1INVOICE DATE: 1/16/18 WATER•WASTEWATER•STORMWAT=.R Gardiner,Me.04345-0600 PACKING SL!P.N_O:- 5344059 CUSTOMER-Nd 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 CUSTOMERP.:O:NI JOB'NAME JOB NO _SLS. DATE DUE DATE:SHIRPED' SHIFPING'METHOD JERRY STOCK 108 2/15/18 1 1/16/18 Our Truck PRODUCTe ITEM DESCRIPTIONr i • 1 54913 F 4X7 FLS1 REP CLAMP 474514 EA 1 48.32 48.32 2 56380 RM 6 ALPHA CPLG 660700 EA 2 251.22 502.44 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT _ 550.76 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! TAX 00 PLEASE NOTE: OUR TERMS FREIGHr'-,;' .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 • ATTORN YRS FEES,AND EJP CLATO PAY ALL IMS ATS NMECHANICS'S LID EXPENSES OFEN UNDER APPLICABLE STATE INCLUDING ELLAW. BLE 5 5 0.7 6 APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE op, Everett J.Prescott Inc. s 5343994 32 Prescott Street P.O.Box 600 INVOICE DATE: 1/16/18 WATER WASTEWATER•40RMWATER Gardiner,Me.04345-0600 PACKINd SLIP No- 5343994 soLurtoNs CUSTOMER-K6., 4 7 55 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 CUSTQMER P.O::NO. a a- JOB NAME JOB NO `SCS,` -DATE DUE "--DATE`SHIPPED' SHIPPING METHOD - JERRY STOCK 108 2/15/18 1 1/16/18 1 Our Truck LINE PRODUCT QUANTITY UNIT PRICE EXTENDED,AMOUNT 1 57364 F 10X12 FLS1 REP CLAMP 11041144 EA 2 147.45 294.90 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT, 294.90 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 112%PER MONTH(18%A.P.R.)ONTHE BALANCE OVER 30 DAYS OF AGE THE HELP IS NEEDED ANDBUYER • ATTORNEY'AGREES FEES,AND ALL CLAMS A M HANICS'S LIEN UNDER AEXPENSES OF PPLICABLE STATE LAW.BLE 294.90 APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO.`F 1 �A Everett Prescott Inc. • 5343202 32 Prescott Street P.O.Box 600 INVOICE,DATE 1/16/18 Gardiner,Me.04345-0600 5343202 WATER•WASTEWATER•STORMWATFR -PAC ICING SLIP NO; SOLUTIONS GUS7OMER 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 GU$T.OMER R_Or'NO. =' JOB NAME 'JOB'NO "SLS:"^`•DATE DUE DATESHIPPED` >' _ SHIPPING METHOD JERRY STOCK 106 2/15/18 1 1/16/18 Our Truck PRODUCT • QUANTITY UNIT PRICE EXTENDED AMOUINT 1 57364 F 10X12 FLS1 REP CLAMP 11041144 EA 1 147.45 147.45 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 147.45 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! TAX .00 PLEASE NOTE: OUR TERMS FREIGHT , 1 .00 ARE NET 30 DAYS.YOUR 00 SERVICE CHARGE IS 1112%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. 147.45 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO 1 Everett J.Prescott Ina "' UP 32 Prescott Street RWOJb342760 P.O.Box 600 INVOICE DATE; 1/16/18 WATER•WASTEWAER•STORMWATER Gardiner,Me.04345-0600 PAC Gardiner, 5342760 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 Tele2hone: 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.Q`NO. JOB NAME.. JOB NOi ",SL'S ' DATE DUE DATE`_SHIPPED= 'SNIPPING'METHOD JERRY STOCK 3.081 2/15/18 1 1/16/18 Our Truck PRODUCTLINE • D AMOUNT 1 SERCALL CUSTOMER EMERGENCY CALL EA 1 0.00 NIC 2 54913 F 4X7 FLS1 REP CLAMP 474514 EA 1 48.32 48.32 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 48.32 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 12%PER MONTH(16%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE THE HELP IS NEEDED AND • BUYER AGREESTO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 48.32 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE ' -PAGE NO. 1 �A Everett J.Prescott Inc. • 5342040 32 Prescott Street P.O.Box 600 INVOICE DATE, 1/16/18 WATER•WASTEWATER•STORMWATER Gardiner,Me.04345-0600 .PACKING SLIP No. 5342040 SOLUTIONS CUSTOMER'NO. 4 7 5 WAREHOUSE' 2201 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° - _ -SHIPPING METHOD -- - VBL 2" CLAMP STOCK 108 2/15/18 1 1/16/18 1 Our Truck LINE PRODUCT NUMBER AND ITEM DESCRIPTIONQUANTITY 1 /NON02049819 2.5X7.5 FLS1 270300 EA 1 41.67 41.67 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT_.,;, 41.67 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(16%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE THE NEHELP IS NEEDED AND BUYER AGREES TO PAY ALL COSTS S • ATTORNEYFEES,AND EJP CLAIMS AMCCOLLECTION,INCLUDING REASONABLE HANICS'S LIEN UNDER APPLICABLE TATE LA41.67 APPRECIATED. Pipeline Specialists EVERETTJ.PRESCOTT,INC. ics7671 'oe7'uv� HOME OFFICE PEP SEE CONDITIONS OF SALE AND 1E, P, 32 PRESCOTT STREET T` '-,Radon PAYMENT TERMS ON REVERSE. P.O.BOX 600 • GARDMETER&BACKFLOW SERVICES P.O.ROX BDD INER,MAINE 04345 270 SHEEP DAVID ROAD,CONCORD.NH 03301 Gardiner,ME 04345 Everett J.Prescott,Inc. TELEPHONE(207)582-1851 (603)224-8425 FAX(603)224-3842 (207)582-5019 FAX(207)582-9118 mss r:r-• CUSTOMER NO. • CUSTOMER COPY SHIP 7 qq t t T y �P p q . INSTRUCTIONS ,". I f4 7 C.}F r '�sr.1'-1E' S.P Y.�.�L,L.+S.I�.�i.�r:� ..LT�,7 �,.F F�M1'..�iA rl.e.a.l. B./ y.- 4% !4:r t(`� . L�,:I A.a t :S it 1:v w9 t at U-0711 t6 tl? a PHOINE 4' 3i7 733 28-55 • L A 1, .i? i 7 ; , 2.0 53 ivnU CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHODmemo s , PRODUCT NO. DESCRIPTION I r • qtr.:I C1 1,:.i Y.4 i, FI O F'�.i 2 .'a:L a 1 R E.a}C K.:.lz:P4�11.P 1 .a(:.)�-.'I,•.�-,.�.L.w Ld, 7E."ik t `Q) t' 1 ! QI PREPAID SHIPPED VIA = = OUR TERMS ARE NET 30 DAYS. AMOUNT El COLLECT ALL SALES ARE SUBJECT TO THE ' .d,jP y TERMS AND CONDITIONS OF SALE TAX El PICKUP ON THE REVERSE SIDE FREIGHT ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE'MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY jL',M:, DATE RECEIVED WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME::IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED WITH THE CARRIER UPON RECEIPT OF GOODS.NO.MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS'P . , WRITTEN AUTHORIZATION IS ISSUED..PRICES SUBJECT TO CHANGE WITHOUT NOTICE,A SERVICE CHARGE WILL..BE CHARGED ON X PASTDUE.BAL LACES. illwis EVERETT J.PRESCOTT,INC. LGard),nerME04345 HOME OFFICE pSEE CONDITIONS OF SALE AND 32 PRESCOTTSTREETnauo� PAYMENT TERMS ON REVERSE.P.O.BOX 600 METER&BACKFLOW SERVICESGARDINER,MAINE 04345 2fO SHEEP DAVID ROAD,CONCORD,NH 03307 Everett J.PrescottInc. TELEPHONE 207 582-1851 (603J224-8425 FAX(603)224-3842 207)582-9118 • • CUSTOMER COPY CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD PRODUCT NO. DESCRIPTION ❑ PREPAID SHIPPED VIA OUR TERMS ARE NET 30 DAYS: AMOUNT COLLECT ALLSALESARE SUBJECT TO THECD TAX TERMS AND CONDITIONS'OF SALE FREIGHT 0 PICKUP ON THE REVERSE SIDE ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY DATE RECEIVED WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED WITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT.UNLESS WRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON XTOTAL PAST DUE BALANCES. Pipeline Specialists EVERETT J.PRESCOTT,INC. FAFA 7 HOME OFFICE PEP SEE CONDITIONS OF SALE AND �� TO1^+�^^ ^^ PAYMENT TERMS ON REVERSE. 32 PRESCOTT STREET ^ • P.O.BOX 600 METER&BACKFLOW SERVICES ? ° = •. P.O.Bo�(207) GARDINER,MAINE04345 210 SHEEP DAVID ROAD.CONCORD.NH 03301 Gardin Everett J.Prescott,Inc. TELEPHONE(207)582-1851 (603)224-8425 FAX(603)224-3842 (207)5 1.7 • CUSTOMER COPY • ti 4 0 4-- . 1315"s, 3 is r e L it<DL �`( %'4 i us;��'�:,I >x 31iJ7' l c1 M.I~ 111 JJJ CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD 11E. IrR 1`'Il T. L ) G Q... PRODUCT NO. DESCRIPTION }f 1.y 5!5`r_y 9_ i_ .^-:d .f F-L 1P,y:-L1FE J C 1 T A,-'.P 68- 4724 n4a_'Ci; El PREPAID SHIPPED VIA = = OUR TERMS ARE NET 30 DAYS. AMOUNT ALL SALES ARE SUBJECT TO THE D COLLECT (,{•, �` TERMS AND CONDITIONS OF SA LE TAX % ❑ PICKUP s, ON THE REVERSE SIDE FREIGHT \LL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY j l't.t tL) 0) G1:-:i?i:,9 DATE'RECEIVED VE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED yI �`J f % KITH THE CARRIER UPON RECEIPT CF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS p d1t�.' �Q �� (,I ) 1p1 e° VRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON �( f�,t/`4 °���` V-I�1_5;:1 �J�„dr') 3 ' • 1AST DUE BALAN E.. li Pipeline Specialists EVERETT J.PRESCOTT,INC. iMaAF77 HOME OFFICE PEP SEE CONDITIONS OF SALE AND �� 32 PRESCOTT STREET TM'"`°"a"°" PAYMENT TERMS ON REVERSE. P.O.BOX 600 • GARDINER,MAINE 04345 METER&BACKFLOW SERVICES P.O.Box 600 ::AIME;1 fi lr lw EFII EverettJ.Prescott,Inc. TELEPHONE 207 582-1851 270 SHEEP DAVID ROAD,CONCORD.NH 03301 Gardiner,ME 0434�(207) 'r] pp {{ ', (603)224-8425 FAX(603)224-3842 (207)582-5019 FA9118 \`d G"a '�' a"' ,�nII'1' �' .KAS.1 • If vitt �r �V I.� w�,. JJ y��[ u;..:r • F.I: 4m 1 'fit' x lig 4'J I t,- • , • CUSTOMER COPY SHIPTO SPECIAL INSTRUCTIONS { -- .^x 6. 1 11r ' i �' S;'7' "'t... .t.�... - ..{'Y. _?s' 11s. t' .< Z._ia _ ..:a:t _I. 4 0.! 1. .._ • �4 50 d y'1 i 1.a-t Street .3 ➢A" ,L"11 Pf-101TE.- 3'317 733 12855 CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE,DAL�T'ESHIPPING METHOD, -, q ;a r .gym: ,�'.�L�St+ ':`,�' %`(��'. 7;.�"�"� ,..h::r� [ � d 131; 1R(:) I • PRODUCT NO.I DESCRIPTION o R • �^ REP r_. 6 4�( ... d,� .! s`'.i� ..,�ia i�"+31:d 6�s' 7 2 4h r';.�� .{. � `� '�'-,1 . 2?,5 33"' 9 I 1 J 1 S p PREPAID SHIPPED VIA OUR TERMS ARE NETu30 DAYS, AMOUNT ALL SALES ARE SUBJECT TO THE 0 COLLECTTERMSANDCONDITIONSOFSALE Q PICKUP k._. 4.i. ON THE REVERSE SIDE FREIGHT ALL CLAIMS FOR.SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE:IMMEDIATELY AND NOTED HEREON OR RECEIVED BY ,g {�X.�"}k (wl. ." ¢ \ p ,�3.� DATE RECEIVED WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME,IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS.MUST BE FILED U WITH THE CARRIER UPONRECEIPT OF GOODS.NO MEflCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNCES5WRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL 6E CHARGED ON � �' j( 1 +! t "'' •�" PAST DUE BALANCES. Pipeline Specialists EVERETT J.PRESCOTT,INC. %cA/7) =FAX '�HOME OFFICE P SEE CONDITIONS OF SALE AND 32 PRESCOTTSTREET ti—, PAYMENT TERMS ON REVERSE. P.O.BOX 600 METER&BACKFLOW SERVICES rwi GARDINER,MAINE 04345 270 SHEEP DAVID ROAD.CONCORD.NH 03301 7.0 L, r)g ��° ��;,":I—: 207)582-9118 ' v t w[s .. r .. a" ... tIR E P R!�'N'1 ...i �.7 s.� '\ i 1S.1.}I t. .d...l�Q_ ., ..1 �,: j » '7.? !`Z Y{t :,�,r.'S'd ,a t..„ . y - :;3 k.r 4 01 f' • • .P., ,7 .a .�. 3 2 A. w woo 111111110 • CUSTOMER COPY SHIP TO SPECIAL INSTRUCTIONS IN 67 1 .4.Yi .TCUSTOMER.RO.NUMBER. JOB NAME JOB NO. SLS SALES PROMISEDATESHIPPING.METHOD SQL S E .�j.. STOCK P.��J` C',B�� 1�: `�f0 ry` � TRUCK '..T PRODUCT • e • • � • rr • 2-351,2`63 %,A 1 OUR TERMS F_ _.... . . PREPAID • ARE NET 30 DAYS. AMOUNT COLLECT ALL SALES ARE SUBJECT TO THE, ,.. TAX o II PICK UP '"tJk, TERMS AND CONDI TIONSOESALE 7 0 ON THE REVERSE SIDE FREIGHT 4LL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE�IMMEDIATELY AND NOTED HEREON OR, RECEIVED BY °. )U {:.t,� C SI:�},..�i�.a.'r. DATE,RECEIVED NE WILL.NOT ASSUME ANY RESPONSIBILITY FOR SAME,IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS.MUST BE FILED it 6�i.. {}.+ } NITH THE CARRIER UPON RECEIPT OF GOODS.NO.MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS f!, f NRITTEN.AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE.WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON X + r'S�.f � 4 lqf� t til r`j', ,n • AST DUE BALANCES. .. �, ; U' `\..Y Pipeline Specialists EVERETTJ.PRESCOTT,INC. 'eMff77 HOME OFFICE PEP SEE CONDITIONS OF SALE AND Pt 32 PRESCOTT STREET "�arta0"" PAYMENT TERMS ON REVERSE. P.O.BOX 600 - • GARDINER,MAINE 04345 METER&BACKFLOW SERVICES !„, L# ;i•,! P.O.Box 600 y� Everett J.Prescott,Inc. TELEPHONE 207 582-1851 210 SHEEP DAVID ROAD.CONCORD,NH 03301 Gardiner,ME 04345 i,1��.�,K '1'1- ` ,C' I (603)224-8425 FAX 224-3842 (207)582-5019 FAX(207)582-9118 •cl: ..tai f.� i Ee% \n! 1 Tr”, ! 1 �:1'"i.:"6'o'"kP\ i ? 1�' 'C b+ .�s f`i. M... e.• Yn{ 1 "^M^'1•< �.ro - 1 'P t' f,I xh'C7�'"°V.: hF; St.. .1'h ik+ ah I Yd d A�e.4. ..§ ..4.) ? t"4€ • a r A a, ;)... }. it_- .b .,, j4 • • t r f - ."J Gni 5 ..i z f,J r. • • CUSTOMER COPY SHIPTO SPECIAL INSTRUCTIONS ;tea r• T•_ r.y .,S ,tr ,r .! ;'. c a T•.a.^, ,,,,-.1 `1.�x' i�,_ ���a3:�t1'�`d'�;I.� i.l i 3.1.,�.1�'i��h ;��'�'� ���:' • W i c IN, ate 1 IN (� �^. 4 6r '" AX CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD PRODUCT . I DESCRIPTION •-. . • UNIT PRICE1 . • 41 7 R`L31 '�:: ;� CLAMP �i �"�»•°.: 1'(z ,rd�., .4 �1 Jfi7'� .➢. g �w7 A.k' ? 1 - - 7 0.' ''6,3 8 01 R iVl 6 ALP°F 6. i. `',. i'7 I , 660,700 -EA 2. 76 1@3 1. 11, ❑„PREPAID • ® SHIPPED - 1 ' 1 4 1 mi OUR TERMS ARE NET 30 DAYS. AMOUNT COLLECT ALL SALES ARE SUBJECT TO THETAX ° ' a4<' TERMS AND CONDITIONS'OF SA LE FREIGHT /O El PICKUP ONTHE,REVERSESIDE ALL CLAIMS•FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE 1MMEDIATELV AND NOTED HEREON-OR RECEIVD BY ,€" ir4 a` r('`'- „+ �k l�"� yY ) p M'DATE RECEIVED WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED 1 t 5 r• WITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL.BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS WRITTEN AUTHORIZATION IS ISSUED PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL CHARGED ON. X Jtp'�.�' �? y, r f ; �- 1�'"I �,i:;t'' -^ • ' FIRSTDUE BALANCES �" Pipeline Specialists EVERETT J.PRESCOTT,INC. On HOME OFFICE PEP SEE CONDITIONS OF SALE AND P432 PRESCOTT STREET "" "i0an PAYMENT TERMS ON REVERSE. P.O.BOX 600 METER&BACKFLOW SERVICES GARDINER,MAINE 04345 P.O.Box 60o %� = +� Everett J.Prescott,Inc. TELEPHONE 2$7 $82-18$1 210 SHEEP DAVID ROAD,CONCORD.NH 03301 Gardiner.ME 04345 (603)224-8425 FAX(603)224-3842 (207)582-5019 FAX(207)582-9118 }' '�"f""�` •�'"'F' x s. Y: T t C. �,,� .i ry.lt. .k 1.yc � �.iti • • v.e,a .. _ .+. .A db.'.. x .. flsi �. • • ,. . _. • CUSTOMER "COPY SHIP TO SPECIAL INSTRUCTIONS .l !I.s J. t_.I.r. .. ., .t' _. 1_'. :i4t+e.L:;!_ l,)•,I J _l, (n_.,,...,ti i�u,"D.l i:t Y•SCJ r •f. - CUSTOMER P.O. NUMBER, JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD, d.i.: taK• �'�; "..:c 1 ZRRy i`�'S,_7{ �'. 10/8 4,E+1J 1/20/i8 'UR C RUId.,!''. ? 5. PRODUCT NO. DESCRIPTION 0:*A 9:4 2 99 r 5 f 7 1 �0 1 it�b[�• j'. 1.tLt l"z J.,.° L .t.::'-(. ?:�. �W C_t:,��i..M P .i - l z�' .L 1 4 4 Elk ❑ PREPAID SHIPPED VIA a = OUR TERMS ARE NET 30 DAYS. AMOUNT ❑ COLLECT ALL SALES ARE SUBJECT TO THE — A TERMS AND CONDITIONS OF SALE FREIGHT 1 ON THE REVERSE SIDE ❑ PICK UP C ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVE[�•BY ,r•� g S •i, �' t -t}"-.�1 .rt_ DATE RECEIVED WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED I�9 WITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS i 9 WRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE..A SERVICE CHARGE WILL BE CHARGED ON X l 0 f� 'yq tI 4'f A �•., p PAST DUE BALANCES. .- .._�„ ? ' n v Pipeline Specialists EVERETT J.PRESCOTT,INC. HOME OFFICE PEP SEE CONDITIONS OF SALE AND 10P, 32 PRESCOTT STREET PAYMENT TERMS ON REVERSE. • P.O.BOX 600 METER&BACKFLOW SERVICES GARDINER,MAINE 04345 L(207) 600 210 SHEEP DAVID ROAD,CONCORD,NH 03301 ME 04345 r'"S" jU 1: E I^rl" Everett J.Prescott,Inc. TELEPHONE(207)582-1851 (603)224-8425 FAX(603J 224-3842 -5019 FAX(207)582-9118 RE^ -'1`� ��' -° t m A t rl 4., d..<. r • • .. ,e ,c e r w i 4 f. 1 61 a J I (." 55 • CUSTOMER COPY • INSTRUCTIONS 'ITY OF :APM- EL UTI L [ iI'S • 5o51Y"'T 13, STStreet W:.�7:'i3'll +1:)d'+4,' rl. 3Lz�?t Street HONE 3,17 7 24 8 S.5 CUSTOMER P.O.NUMBER, JOB NAME JOB NO. SLS SALES PROMISE DATE, SHIPPING METHOD ds:a PRODUCT • I DESCRIPTION s • 9 a.1 5 1 ;6:1 F ?=J�:�.._ F:LSI REP CLAMP 11041144'.C6 52 41,15 `I.(b 7 1 i s F7 PREPAID SHIPPED VIAI 491A=1 911:fd OUR TERMS ARE NET 30 DAYS. AMOUNT ❑ COLLECT ALL SALES ARE SUBJECT TO THE QX %o TERMS AND CONDITIONS OF SALE FREIGHT. 0 PICKUP ON THE REVERSE SIDE LL CLAIMS `s r - e �� � L MS FOR SHORTAGES,DAMAGES, ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY ...�� I.1 ;::y h ��x�4 ts,.,,.tT;- DATE RECEIVED VE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER CLAIMS.MUST BE FILED j VITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS f I' �� - i, I, I{ ,,�A} �,,r' I i -1 t . . VRITTEN AUTHORIZATION IS ISSUED.:PRICES SUBJECT TO CHANGE.WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON s° BAST D'E BALAN ES. X "'"� '1 R I Pipeline Specialists LBO P p EVERETTJ.PRESCOTT,INC.HOME OFFICE P SEE CONDITIONS OF SALE AND 32 PRESCOTT STREETAM "a"°" _ PAYMENT TERMS ON REVERSE. �4P.O.BOX 600 GARDINER,MAINE 04345 METER&BACKFLOW SERVICES L a wi a j?i Y 210 SHEEP DAVID ROAD.CONCORD,NH 03301 P1.111.1gl ¢ Sto 1"")2248425207)582-.91.18 _ .3 • 4 L.1."`.G`t .ts'i.±.z !v ..1,A.SII 2 .:l..0 Y:tia.At.; t.. ,G �- 4 If 11 r + �'? i lit+:.; . iL?., °lx 9,.ii.,1? 'S t, • '• r u • • '��.� �.a� �.o,�i , it _._ .l '� ,r?� .,4�;u.. ,1 ix%',wi � • :� `: > .�.s , r~, It CUSTOMER COPY SHIP TO SPECIAL.INSTRUCTIONS `,.I,T Y OF CARMEL L W.IJ.LI°.hd` ES w "'4'7 F �,I, i�1.W L a��,�,:�L .wb L, c ` ..'-.•-.. ti S, •r �,T1.I 6 y s ^z �. ,,y O 9,r; "41 r; CUSTOMER RO. NUMBER JOB NAME JOB_NO. SLS SALES PROMISE:DATE SHIPPING METHOD. a ;f b,t.tleX`K 1.09 9 Iv:EAJRJ i 20 1,8 IYUR T]CRUt 2 223 PRODUCT NO.,/DESCRIPTION j`'It>E. &u�iV'iyha,ts CrPSTO.7)EP L`,.`4E G l'fC'Y CALL 0 q 0-2483 c` A a r� )64-11-a. G T 9 ; 3 E` xr i _�' L-S I. REP CLAMP t-'x�`�P 4 74-5, ;4._,1,<;, ..,. 3 ❑ PREPAID Z L91MIK" = = OUR TERMS ARE NET:30 DAYS. AMOUNT ALL SALES ARE SUBJECT TO THE El " COLLECT zC TER MSAND CONDITION S OF SALE' TAX_ D' PICK UP �` ON'THEREVERSE SIDE FREIGHT t . ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORSIN THIS SHIPMENT MUST BE MADE.:IMMEDIATELY ANDNOTED HEREON-0R. RECEIVED BY ,. "I,}^I",c„P,1i,,; „.bJx;l)„„`M,-� DATE RECEIVED _ WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED 9 °' WITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS �' ���'' I : r�.4�[1"�•-/'��” WRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL,BE CHARGED ON §,J} i}J''^I'` TOTAL PAST DUE BALANCES. X / ` r l *w a ` Pipeline Specialists EVERETT J.PRESCOTT INC. =BACKFLOW r]2SEE CONDITIONS OF SALE AND HOME OFFICEPEP�� 32 PRESCOTT STREEThm m�sponuon PAYMENT TERMS ON REVERSE.P.O.BOX 600 OW SERVICESGARDINER,MAINE04345 CONCORD,NH 03307 P.O.Box 600 Everett J.Prescott,Inc. TELEPHONE 207 582-1851Gardiner,ME 04345 I 224-3842 ( 0 ) . (207)582-5019 FAX(207)582-9118 CUSTOMER NO.• WAREHOUSE CUSTOMER COPY CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATESHIPPING METHOD PRODUCT NO. DESCRIPTION UNIT PRICE :*A III=1 01 ❑ PREPAID SHIPPED VIA OUR TERMS ARE NET 30 DAYS. AMOUNT El ALL SALES ARE SUBJECT TO THE COLLECT TERMS AND CONDITIONS OF SALE TAX % El PICKUP ON THE REVERSE SIDE FREIGHT \LL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEIVED BY - DATE RECEIVED VE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME,IF DELIVERY WAS MADE BY COMMON CARRIER;CLAIMS MUST BE FILED VITH.THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS VRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON! X • ' 'AST DUE BALANCES. " v I VOUCHER NO. 174060 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 88550 IN SUM of$ ACCOUNTS PAYABLE VOUCHER- E.J. PRESCOTT CITY OF CARMEL PO BOX 350002 An invoice or bill to be properly itemized must show: kind of service,where performed, BOSTON, MA 02241-0502 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 206.78 88550 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR E.J. PRESCOTT Terms Carmel Water Utilitv PO BOX 350002 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), BOSTON, MA 02241-0502 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5344840 01-6200-06 $90.50 and received except 1/31/2018 5344840 $90.50 5344885 01-6200-06 $58.14 1/31/2018 5344885 $58.14 5345259 01-6200-06 $58.14 1/31/2018 5345259 $58.14 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE M 1 Everett J.Prescott Inc. 5345259 jA 32 Prescott Street P.O.Box 600 1/22/18 WATER•WASTEWATER,STORM WATER Gardiner,Me.04345-0600 5345259 SOLUTIONS 4755 ,,,,WAR HOUSES. 2201 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 ICUSTOMER P:O:NO. " JOB NAME JOB NO' SLS: DATE DUE',.' DATE>-SHIPPED "` °SHIPPING METHOD. - VtL CLAMP STOCK 108 2/21/18 1/22/18 Our Truck LINE PRODUCT NUMBER AND ITEM DESCRIPTION U/M I QUANTITY UNIT PRICEr • 1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 58.14 58.14 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT _r 58.14 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! TAX .', 00 PLEASE NOTE:OUR TERMS FREIGHT t` 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 • COSTSBUYER AGREESTO PAY ALL S PBLE ATTORNEYS FEES,AND EJP MS A MECCHANICVLIEN UNER APLCABLE STATE O 58.14 APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. Everett J.Prescott Inc. • 7b!E-. 5344840 ��� 32 Prescott StreetP.O.Box 600 INVOIC1/19/18 Gardiner,Me.04345-0600 5344840 wnhe•was twATea•sroarnwn�x PACI4 NG SOL ONS 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 Nd ' SLS;:.. DATE DUE` DATE SHIPPED` = SHIRPING METHOD JERRY STOCK 108 2/18/18 1 1/19/18 Our Truck PRODUCTLINE B DESCRIPTION • r • 1 27029 8X12.5 PVC SWR PIPE A-2000 PC 2 45.25 90.50 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 90.50 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 1112%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED AND • ATTORNEYS FEES,ANBUYER AGREES TO D EJP CLAIMS AALL COSTS NM CHANICS'S LIEN ENSES OF OUNDER APPLICABINCLUDING ATE LAW BLE • 90.50 APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO., ' 1 Everett J.Prescott Inc. • • 5344885 9IwA 32 Prescott Street / P.O.BOX 600 dNUOiCE DATE' 119/18 WATER•WASTEWATER•STORMWATER Gardiner,Me.04345-0600 pACK tNG-BLIP-,No. 5344885 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 �CUSTOMERPO..NO_. =OBNAME. ` OBNO_f_>SLS:,__�._DATEDUE ;.:_I?AIE NIPP_El « —'' SHIP_PIR MEZHOD _ JERRY STOCK 108 2/18/18 1/19/18 Our Truck PRODUCTLINE • • • 1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 58.14 58.14 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 58.14 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.THE13UYER AGREES TO PAY ALL HELP IS NEEDED AND • ATTORNEYS FEES,AND EJP CLAIMS S A METS AND�C�HAN CS'S LIEN UNDER PENSES OF I APPLICABLE STATINCLUDING E LAW. APPRECIATED. 8.14 APPRECIATED. -77 Pipeline Specialists EVERETTJ.PRESCOTT,INC. i6Ai77 7Z21s HOME OFFICE PEP SEE CONDITIONS OF SALE AND El �� 32 PRESCOTT STREEThm '="°^ PAYMENT TERMS ON REVERSE. P.O.BOX 600 �p - • METER&BACKFLOW SERVICES LGardiner, x 600 <'-�11 E;:=1 L_»::1 };i? GARDINER,MAINE04345 210 SHEEP DAVIDROAD,CONCORD,NH03307 ME 04345 i r''`•"' ;ZT Everett J.Prescott,Inc. TELEPHONE(207)582-1851 (603)224-8425 FAX(603)224-3842 2-5019 FAX(207)582-9118 '' �''' L a ( 1 fa` ? �d r:) ii 1 Y ,IA rt i t,k n' k �• • tt 7 . 3 .. ~�')ir41 t 4J • / r.t ..r a tf LJ CUSTOMER COPY ?T Y OF [j T!:L.i_`1_'?6z -I'T' (..:1`}. :;1 i)`I' C.. ` '1' :_• • :y 15 fop W. _1 l s i'. :''L,y-6r a''t 3 r,; l y r }!t {; S t.:r_`(-'E'.•T. YY TI, ., '.T 1 L .vad 3_ CIS?P4�` ). .:..:1 :•C�!L•1 }•� t Cr N.`+ f 31 CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD rILIL "J.:1�'��` l" i?'.��tl'•:.A`. 10i`_`.: ..'�_1,:. J f 2'2± I L� rJ 3.R T U(...K 2 2,0 PRODUCT NO.I DESCRIPTION we];111=41;1=41 IIIIAN 0 UNIT PRICE 0*A 9:4 1!1111:1 ON-11 171191111!111 3 i1 n r j... E C.y E ' `fi 7684-124, 8 rJ _ 2J �.)�!. .+ .�°'1`.• !! +v�..'� f 1:�.s. + ±�. .i' to 3�:�,1 a� YO J r r=• ❑ PREPAID • ® SHIPPED VIAt4i;I440:111-m OUR TERMS ARE NET 30 DAYS. AMOUNT El ALL SALES ARE SUBJECT TO THE COLLECT . r,. TERMS AND CONDITIONS OF SALE TAX PICKUP ON THE REVERSE SIDE FREIGHT ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELYAND NOTED HEREON OR RECEIVED BY i,),b1 ;13-,,gra DATE RECEIVED WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED WITH THE CARRIER UPON RECEIPT OF GOODS,NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS WRITTEN.AUTHORIZATION IS ISSUED,PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE.CHARGE WILL BE CHARGED ON _ �-� PAST DUE BALANCES. X •.r 7/ Pipeline Specialists EVERETTJ.PRESCOTT,INC. LMETER %ct7s7f 'CF's HOME OFFICE TPEP SEE PAYMENTD EIONS OF SALE AND RMS ON REVERSE. EIP4 32 PR P.O.BOX STREET • O.BOX 600 BACKFLOW SERVICES GARDINER,MAINE 04345 LGardiner, ox 600VID ROAD,CONCORD,NH 03307 ME 04345FAX(603J 224-3842 582-5019 FAX(207)582-9118 r.._•ti: f i.. r't a ,.�vd". ,.+ar, r.,..�.. . •.. ,� s.. 1f,"r, F.`'41J .r.: �Y7,"'"�� �� `gra tl".4y ,a ..htJ�>' �• • - 3 1 � :" �,/'i<�5/'1 3113, r CUSTOMER COPY SHIP TO SPECIAL INSTRUCTIONS y" „ �^y ;i , ;.-,�. .,. ,�. t;......1 .L� 7 'I..R S i.�..L�ti�.�u,l.J �;�`..%1]�'.S_L..'..t r.. .t.. .. d {..,)J• R✓.F....JFZ��1..•��t �..�.S .�,:i..:.�...�..1.,1 i..:! ,�\.. • 3,1'Sera 'V i....�!�.._3 a. i d:F''e.t l 01 t`I 13 qq 17 IIISSS ;� CUSTOMER P.O.NUMBER, JOB NAME JOB.NO. SLS SALES PROMISE DATE, SHIPPING METHOD • • RO DUCT NO./DESCRIPTION •-• • • • • • ; K.12 . c S,y ,3,W R, YCro r n } ] .1 y r.w v--`ve boes =, ❑ PREPAID SHIPPED VIA OUR TERMS ARE NET 30 DAYS. AMOUNT ❑ COLLECT ALL SALES ARE SUBJECT TO THE e TAX ° TERMS AND CONDITIONS,OF SALE ❑i PICK UP g ON THE REVERSE SIDE FREIGHT NLL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE.IMMEDIATELY AND NOTED HEREON OR RECEIVED BY' —'� '�%��. fJ. f�.":Y.,,";„ >, DATE RECEIVED NE WILL.NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED JJJJ +' J NITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS NRITTEN AUTHORIZATION IS ISSUED PRICES SUBJECT TO CHANGE WITHOUT NOTICE,A SERVICE CHARGE WILL:BE CHARGED ON X BAST QUE BAL NCES. '/ *Pipelinecialists EVERETTJ.PRESCOTT,INC.HOME OFFICE PEP SEE CONDITIONS OF SALE AND �� 32PRESCOTTSTREET °°"�"°" PAYMENT TERMS ON REVERSE. P.O.BOX 600 METER&BACKFLOWSERVICESGARDINER,MAINE 04345 LO08x 60o210 SHEEP DAVID ROAD,CONCORD,NH 03301 ME 04345scott,Inc. TELEPHONE(207)582-1851 (603)224-8425 FAX(603)224-3842 -5019 FAX(207)582-9118 4 V, 6i q4: v LiaVt 1`7"t} 41, ; Ti 1 J • c� �- 3 , • CUS II OMER COP`( SHIP TO SPECIAL INSTRUCTIONS �Y.7 it �..;x 1'�.l.��A S:a.l.c �(.���.,�.t.4.r.1. .i' F='' ,��i�)Y • 31450 6�� .. 1 3 s ut„. pp e e,,t, 1 f,0 I.. 131st F #t CUSTOMER P.O.NUMBER JOB_NAME JOB.NO. SLS SALES PROMISE 11 DATE SHIPPING METHOD' PRODUCT NO. DESCRIPTION c 9 5 ' `+'-I 1 F .} C ,Ali F`8 d •F 2 4 'L �' is s. 5�S_a i:�. �a 1: .�1. ��4 yc } ? � 4. ,)7 1: O PREPAID SHIPPED VIAs ' = = OUR-TERMS ARE NET 30 DAYS. AMOUNT ALL sALF§ARE suBjEcTTo THE COLLECT .:JTPI'Y" TERMS AND CONDITIONS OFSALE FREIE , ❑ PICKUP ON THE REVERSE.'SIDE HT ALL CLAIMS FOR,SHORTAGES,DAMAGES AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR. RECEIVED BY/, !".!i( (.,lY 01P,EYE,21. DATE RECEIVED WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED W#( 3.. --- WITH THE CARRIER UPON RECEIPT OF GOODS,NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS _'Y....- WRITTEN AUTHORIZATION IS ISSUED PRICES SUBJECT TO CHANGE WITHOUT NOTICE,A SERVICE CHARGE WILL BE CHARGED.ON X PA5T DUE 'ES. #