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Home My WebLink About322696 03/12/18 ,ti u!_4�gyf CITY OF CARMEL, INDIANA VENDOR: 088550 :1 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*****1,501.41 CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 322696 BOSTON MA 02241-0502 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 534249 116.26 OTHER EXPENSES 601 5023990 5348211 49.26 OTHER EXPENSES 601 5023990 5349386 211.48 OTHER EXPENSES 601 5023990 5349943 147.45 OTHER EXPENSES 601 5023990 5350121 68.18 OTHER EXPENSES 601 5023990 5350123 39.98 OTHER EXPENSES 601 5023990 5350931 868.80 OTHER EXPENSES t VOUCHER NO. 174214 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 88550 IN SUM OF$ 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 583.35 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 or bill(s)is(are)true and correct and that PO# ACCT# 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 5348249 01-6200-06 $116.26 and received except 2/21/2018 5348249 $116.26 5349386 01-6200-06 $211.48 2/21/2018 5349386 $211.48 5349943 01-6200-06 $147.45 2/21/2018 5349943 $147.45 5350121 01-6200-06 $68.18 2/21/2018 5350121 $68.18 5350123 01-6200-06 $39.98 2/21/2018 5350123 $39.98 . 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAG_E NO 1 Everett J.Prescott Inc. • 5348249 32 Prescott Street ]UP P.O.Box 600 `,INVOICE DATE.- 2/08/18 Gardiner,Me.04345-06005348249 WATER•WASTEWATER•SfORMWATER -PACKING$LIP NO. SOLUTIONS 'CUST,OMER,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.Nb. JO&NAME' JOB NO : SLS::. DATE DU .E - ' DATE`SHIPPED` SHIPPING'METHOD - - JERRY STOCK 1 108 3/10/18 1 2/08/18 I Our Truck PRODUCTi LINE • • • 1 56053 F 6 FS313 SADDLE 3/4CC 680720 EA 1 49.26 49.26 2 46130B 3/4X100 BLUE CTS TUBE 250 FT 100 0.26 26-00 3 46150B 1X100 BLUE CTS TUBE 250 FT 100 0.41 41.00 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT `•_ 116.26 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 1 12°.6 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. 116.26 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE = PAGE NO �. 1 Everett J.Prescott Inc. • • � 32 Prescott Street 5349386 P.O.Box 600 ..INVOICE DATE,` 2/08/18 A WATER•WASTEWATER-40RMWATER Gardiner,Me.04345-0600 ;PACKING SLIP-,140. 5349386 SOLUTIONS -- -• CUSTOMER NOr 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.0:-NO JOB NAME-' _'-`JOB NO; SLS;I DATE DUEDATE SHIPPED" SHIPPING--METHOD- JERRY STOCK 1 108 3/10/16 1 2/06/18 1 Our Truck LINE -• • QUANTITY UNITPRICE EXTENDEDAMOUNT 1 42714 5 1/4 B84B HYDT REP KIT EA 1 211.48 211.48 84T RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 211.48 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! TRX 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. 211.48 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE Everett J.Prescott Inc. • 5350123 32 Prescott Street P.O.Box 600 INVOICE DAT.E;. 2/13/18 WATER•WASTEWATER R. STORM WATER Gardiner,Me.04345-0600 PACKw�sua,NO 5350123 SOLUTIONS _ CUSTOMER N61 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 attn jerry smith 46074 Carmel, IN 46074 _ CUSTOMER P O:NO. -JOB NAME JOB NO, SLS.• DATE DUE DATE':SHIPPED = "". SHIPPING METHOD _ JERRY STOCK 108 3/15/18 1 2/12/18 1 Direct Prepay/Add PRODUCT QUANTITY UNITPR.ICE EXTENDED AMOUNT 1 /NON02061771 COMPACT Y STRANER LEAD FREE EA 1 30.00 30.00 ODEL 105-707NL RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOUAMOUNT 30.00 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! TAX. .00 PLEASE NOTE:OUR TERMS FREIGHT 9.98 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 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. 39.98 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE " - 1 Everett J. PAGE NO.S ttStttlnc. • • _ 5349943 Mi A 32 Prescott Street P.O.Box 600 .INVOICE DATE,• 2/12/18 WATER•WASTEWATER SfORMWATER Gardiner,Me.04345-0600 PAEKING..SLIPNO: 53499�k3 • 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.ON0. _.;` J68-NAME" JOB NO •SLS,•' °DATE'DUE. DATE`SHIPPED SHIPPING METHOD VBL 10X12 FLS1 STOCK 108 3/14/18 2/12/18 Our Truck PRODUCT NUMBER AND ITEM DESCRIPTION 111�1 WO 0101 N=M'k&� 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 1=%PER MONTH(19%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 ' PAGE NO.` 1 ��, Everett J.Prescott Inc. • • 5350121 32 Prescott Street P.O.Box 600 `INVOICE DATE 2/13/18 WATER-WASTEWATER•STORMWATER Gardiner,Me.04345-0600 `PACKINGSLIP,Nd- 5350121 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 JOB NO. I,SLS.I DATE DUE I DATE SHIPPED I SHIPPING METHOD JERRY 2018 CLAMP T 106 3/15/18 I 23/18 I Our Truck PRODUCTLINE • • DAMOUNT 1 56556 F 8X7 FLS1 REP CLAMP 899939 7EA 1 68.18 68.18 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT,;' 68.18 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 • ' BUYERAGREESTO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE ATTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 68.18 Pipelin:SpeDcialists EVERETTJ.PRESCOTT,INC. =BACKFLOWSERVIC i� • A'HOME OFFICEPEP SEE CONDITIONS OF SALE AND 32 PRESCOTT STREET °""'°" PAYMENT TERMS ON REVERSE. P.O.BOX 600 OW SERVICESGARDINER,MAINE04345 CONCORD.NH 03301 PO.Box 600Ev`cPfTELEPHONE 207 582-1851Gardiner,ME 04345 224-3842 (207)582-5019 FAX(207)582-9118 a - of • .. - b• I • • .. ' • CUSTOMER COPY . T . CUSTOMER P.O.NUMBER JOB NAME JOB NO. I SLS SALES PROMISE DATE SHIPPING METHOD PRODUCT N• DESCRIPTIONMIR • • • PREPAID • = OUR TERMS ARE NET 30 DAYS. AMOUNT J COLLECT ALL SALES ARE SUBJECT TO THE TAX % TERMS AND CONDITIONS OF SALE PICKUP ON THE REVERSE SIDE FREIGHT ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON ORRECEIVED BY __ .. DATE RECEIVED NE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME,IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED !'� KITH THE CARRIER UPON.RECEIPT OF GOODS. NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS I WRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON �- �-- - • DUE X BAST DUE BALANCES. i' ,.,-' r i Ai71 L pecialists EVERETTJ.PRESCOTT,INC. Tc�7i77 � HOME OFFICE RPEP SEE CONDITIONS OF SALE AND �� 32 PRESCOTT STREET "'"'I'—,d." PAYMENT TERMS ON REVERSE. P.O.BOX 600 GARDINER,MAINE 04345 METER&BACKFLOW SERVICES P.O.Box 600210 SHEEP DAVfD ROAD,CONCORD,NH 03301 Gardiner,ME 04345 !',Prescott,Inc. TELEPHONE(207)582-1851 (603)224-8425 FAX(603)224-3842 (207)582-5019 FAX(207)582-9118 1.C 2. .1ti £, tl2s ` 9q � Try 'H �• � 1 :r �: ..;�)f#j 3 ' �✓t,3r+r�..ls 1 t l.�' 3.a..1 >r;l A.t.:i.i .. ,{ :x.11*° • • a,�. a r ,. .. 77 e�._�s. 1 r _.lt�f UI 7.c°. 4a :�.wb.�. • x;:. ' 1 t 5 2 CUSTOMER COPY SHIP TO SPECIAL INSTRUCTIONS ITY { L' ts1D,Ri-'l++=WL iJ`s."::GI_,:l::t'7a.,:, :[' ;J i':i.>; l''s':' • ,.7r`.� � 'r e .L:.�.L L v'a,;«+`=t'l. .l 48"I'31 cf r-fi t;, aPHOINEI 3`i 73'7" FAX 7 CUSTOMER P.O.NUMBER JOB NAME JOBNO. SLS SALES PROMISE DATE, SHIPPING,METHOD '1; i F,I_R�l. :1'I.kGK 1 @ IBB @,.`1 r3' 3i�E i`R�li K 0 • 71m PRODUCT NO.I DESCRIPTION UNIT PRICE S'S 7`_0 F S�'E'`i' K T T E::-le _'i?,:T ❑ PREPAID • SHIPPED VIA = = OUR TERMS ARE NET 30 DAYS. AMOUNT El COLLECT F"t' ALL SALES ARE SUBJECT TO THE -TAX % TERMS AND CONDITIONS OF SALE FREIGHT ❑ 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 ,.-:i...1'd�..r i� ' ��.'+ki„LJs i ( DATE RECEIVED WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED 1 WITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS 1 _ � WRITTEN AUTHORIZATION 1S ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON X j `"'° "^-� J"`."1�...-•"""" (1V)'JTOTAL PAST DUE BALAN E �+ _ I tl_EGEIV� PACKING LIST Order Number 1536270 SO Page 1 of 1 PLUtdflihCa•1'VDc1S7PoAi.•CO;AMERCIAI_•HYRR0NIC3300 N.Opdyke Road (800)752-2082 ^ Aubum Hills,MI 48326 (800)835-4457 fax * 1 7 7 2 1 2 5 S (13600) S'` (13600) H CITY OF CARMEL UTILITIES E.J. PRESCOTT -INDIANAPOLIS P< 3450 W. 131ST STREET _p, 8309 W. WASHINGTON ST. ATTN: JERRY SMITH INDIANAPOLIS IN 46231 T CARMEL IN 46074 T 0' O PQ Number. Order Date Ship Date, . : Freight 1772125 2/12/2018 2/12/2018 120 - FedEx Ground (Origin) Line ,s '-Item � ' � `,Description Carton,ID�'. Ordered: -Shipped �` B/0 1.000 105-707NL 1-1/2 T-16 COMPACT NL Y-ST 4397288/1 1 1 Legend's 100% Fill Rate and 24-hour shipping saves you precious time and money with each transaction! Legend is your low-cost provider! Est Order Weight` 2 LB END OF ORDER Number of Boxes 1 In an effort to increase efficiencies and eliminate deductions at time of payment, discrepancies regarding this order must be reported within five days of receipt. Pipeline Specialists EVERETT J:PRESCOTT,INC. LTER FZzff77 'z0'� HOME OFFICE PEP SEE CONDITIONS OF SALE AND P, 32 PRESCOTT STREET ^"�°'°°" PAYMENT TERMS ON REVERSE. P.O.BOX 600 • GARDINER,MAINE 04345 ACKFLOW SERVICES i:wk�,� t�a3P.O.Rox 600D ROAD.CONCORD,NH 03301 Gardiner,ME 04345 P' � ' ''�"'"( AX(603)224-3842 (207)sat-5019 FAX(207)582-9118 i{ b ' i°L. I l inlP..- i R.> .i •+••..'+S v ry'a•a.-.�.., f ��, •i y.. +i�:! . Y✓' A i:e ir.s 1 a-a.>`]v rte,x^'-<.+'a, A . ... r^c a!':.:`1 wi'Ti-'• a Sia�a 1. x„1 .7 MA 1- 1 )_ ':.Yi$'v'Wi';•` 'Fv ..,.. t 4 1`I (D Q, • • CUSTOMER CORY SHIP TO SPECIAL INSTRUCTIONS OF CARMEL, U`1'.t_kJ�.'.�- it • W r_ rE W.. a. 5 f.:a s. i,i c �J 7cz:i:'mm—,, 1 .1 H-10NY. Sf 3. / 733 2855 1 r CUTTSTOMER''pp,P.O.NUMBER. JOB,NAME JOB"NO. SLS SALES PROMISE DATE SHIPPING METHOD .a,t. r_1 3 c i.11J 8'i �',1 . '-.i.x 17-) . i. _p tl r,0 ^ro?;x 4. .13 18 f yy ((''�^^y�U` ,y PRODUCT NO. DESCRIPTION UNIT PRICE !m m:4 off-1�1&61W 11 J f ZZ C �.L4 ? �0_. r ! 3 6 107 A .i � D PREPAID sHIPPEDT VIA OUR!TERMS ARE NET,W DAYS. AMOUNT COLLECT ALL SALES ARE SUBJECT TO THE ' •' m_ El PICKUP t TERMS AND CONDITIONS'OF SALE FREIGHT n ON THE REVERSE SIDE %LL CLAIMS FOR SHORTAGES,.DAMAGES,AND ERRORS.IN THIS SHIPMENT MUST 0E MADE IMMEDIATELY AND NOTES F#EREpN'OR RECE(V D BY yfy;,,4'vI_.1 { f'' '+.,:ki,1<.;rw.R DATE RECEIVED NE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME,IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST 0E FILED 7(j^ J/;^ } KITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE:WILL BBACCEP7ED FOR RETURN OR ADJUSTMENT UNLESS J f { NRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE,WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON J,7Ji`•' /yl. it 1 111 ' �~ • ' ?AST DUE BALANCES:- X�.�i ,.F, 'r! lv7 ULjkA, , Pipeline Specialists EVERETT J.PRESCOTT,INC. i c�7i71 7"Z-affr-17a HOME OFFICE PEP SEE CONDITIONS OF SALE AND tj P4 32 PRESCOTT STREETAw "–.,—tl- PAYMENT TERMS ON REVERSE. P.O.BOX 600 :r' 7 • METER&BACKFLOW SERVICES GARDINER,MAINE 04345 210 SHEEP DAVID ROAD,CONCORD,NH 03301 L 0 a a rE`f Everett J.Prescott,Inc. TELEPHONE 207 582-1851 E 04345 w-> i_ S 1 �L L, (603)224-8425 FAX(603)224-3842 01.9 FAX(207)582-9118 +'S".11 fn' i t.l A.4i '6�f f'ia'/1�• n t! - Y r4 t"'*:f S l^:�'." I MI Be f Y CUSTOMER COPY SHIP TO SP.Er!AL!NI-STRUPTIONS ';I TY l...d'^R3.v17E L UT 1 T.+.l.T°i d.a 3 OF ti x .t r.�• L 111.L T., , i.I, • _5 tai.Ia(b X W . yy1 3 1.` !,. s_'i T X%;.'`��. .+x ,�+..I bl. I I.< -t. CUSTOMER P.O.NUMBER, JOB NAME JOB NO. SLS SALES PROMISE DATE StIPPING.NiETHQOnn PRODUCT • • •-e ® • • UNIT PRICEe • 7 01 '.J e,sl—71 fi:P i ti. "? F o ;i' —REP C h..f.f"1 ,11e 8' '9 9 3`:,j v A ❑ PREPAID • OUR TERMS ARE NET 30 DAYS. AMOUNT COLLECT ALL SALES ARE SUBJECT TO THE El L 37;Y TERMS AND CONDITIONS OF SALE TAX % 0 PICKUP ON THE REVERSE SIDE FREIGHT ALL CLAIMS FOR SHORTAGES;DAMAGES,AND ERRORS.IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON OR RECEI�/ED BY �'I .`� "...�.0Cii..Lt .��t: DATE RECEIVEWE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILEDWITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED.FOR RETURN OR ADJUSTMENT UNLESSWRITTEN AUTHORIZATION IS ISSUED PRICES SUBJECTTO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON J �L", 'PAST DUE BA NGES. X "''\ � +M �� -.�� i TOTAL , VOUCHER NO. 174263 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. PRESCO17 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 918.06 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 or bill(s)is(are)true and correct and that PO# ACCT# 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 5348211 01-6200-06 $49,26 and received except 2/28/2018 5348211 $49.26 5350931 01-6200-06 $868.80 2/28/2018 5350931 $868.80 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 PAGE NO.' 1 Everett J.Prescott Inc. • • 5348211 32 Prescott Street P1 UP .O.Box 600 INVOICE DATEr 2/16/18 Gardiner,Me.04345-0600 5348211 WATER•wwsrEwnrEa•sroernwnrEa •PACKING SLIH NO,: SOLUTIONS — - CUSTOMER NO 4755 4755 WAREHOUSE a; 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.ONO.. _> JOB NAME' JOBAO ' SLS." DATE DUE -'DATE.'SHIPPED° SHIPPING`METHOD JERRY STOCK 108 3/18/18 1 2/16/18 1 Our Truck -PRODUCTDESCRIPTION • � � 1 /NON02057989 6 FS313 SADDLE 3/4CC 663690 EA 1 49.26 49.26 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT %. 49.26 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 ISII/2%PER MONTH(1H%A.P.R.)ONTHE BALANCE OVER 30DAYS OFAGE.THEBUYER AGREES TO PAY ALL COSTS HELP IS NEEDED AND • ATTORNEYS FEES,AND EJP CLAIMS A MECHAN CE SS LIEN UNDEPENSES OF R APPLICABLE STA LAW.INCLUDING LE 49.26 APPRECIATED. SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE �� Everett J.Prescott Inc. 7KIN . 5350931 32 Prescott StreetP.O.Box 600 2 16 18 WATER•WAStEWA7ER•STORMWA7ER Gardiner,Me.04345-0600 5350931 SOLUTIONS4755 WAREHOUSE220 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 0.'NO: JOBNAME:n. OB NQ -.SLS. ___..DATE`-DUE _ -DATE SNIPPED' --t --SHIPPANG-METHOn JERRY STOCK 108 3/18/18 1 2/16/18 Our Truck PRODUCTLINE DESCRIPtION U/M. • • 1 58650 RM 12 ALPHA CPLG 12751330 EA 2 434.40 868.80 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNT 868.80 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! TAX .00 PLEASE NOTE:OUR TERMS FREIGHT';;`_ z 00 ARE NET 30 DAYS.YOUR 00 SERVICE CHARGE IS 1 1/2%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 PAYS 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. 868.80 Pipeline Specialists EVERETT J.PRESCOTT,INC. %cs7077 'cam°F •' HOME OFFICE PEP SEE CONDITIONS OF SALE AND 10 P4 hansportatlan 32 PRESCOTT STREETbw PAYMENT TERMS ON REVERSE. P.O.BOX 600 • GARDINER,MAINE 04345 METER&BACKFLOW SERVICES LGardiner, 600 c . 210 SHEEP DAVID ROAD,CONCORD,NH 03301 ME 04345 -t} �`?;-j yL° ;'siEverett J.Prescott,Inc. TELEPHONE(207)582-1851 sa3/224-saes PAx iso3 2za-3a4z 2-5019 FAX(207)582-9118 i I ml ..S . .`L k.ik.a .;:t rM. A �..4';I .r t.r On CUSTOMER COPY SHIP TO SPECIAL,INSTRUCTIONS .;7—F� E : 4E;fis.��d �.Y'?s,e,��?Ic��.:S i's t s t E.e',a.�. :,t'i N°iP) ".✓d. _i. .�. .r ....'ri:.f::.�,fy'' /'! CUSTOMER P.O.NUMBER JOB NAME JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD s E'14R`� "'1'r�1Sria f.7Ae _'€. 1 r' , V' �'f L z) :. 1, i.i_. s PRODUCT NO. DESCRIPTIONUNIT PRICE1 • 2,1. i/9��U4°�0205 f 989 w.'>: ?1 .S SADDLE i�'4 CX, �eu..�6,'F,ti+ AH ❑ PREPAID 0 ® SHIPPED VIA OUR TERMS ARE NET 30 DAYS. AMOUNT ❑ COLLECT ALL SALES ARE SUBJECT TO THE TA — o 1 i TERMS AND CONDITIONS OF SALE FREIGHT 1:1PICK.LIP ON THE.REVERSE SIDE ALL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE MADE IMMEDIATELY AND NOTED HEREON.OR RECEIVE BYDATE RECEIVED WE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED WITII THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS " n 7 T WRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE PAS T E AN S, Sl *Evereff e Specialists EVERETTJ.PRESCOTT,INC. 7waRY °C�'� a HOME OFFICE PEP SEE CONDITIONS OF SALE AND �� 32 PRESCOTT STREETbw PAYMENT TERMS ON REVERSE.P.O.BOX 600 METER&BACKFLOW SERVICES F�¢�{,hz 011�i-t ;GARDINER,MAINE 04345 P.o.Rox soo27 D SHEEP DAVID ROAD.CONCORD.NH 03301 Gardiner,ME 04345 J.Prescott,Inc. TELEPHONE(207)582-1851 603)224-8425 FAX(603)224-3842 (207)582-5019 FAX(207)582-9118 r!!l:^M1.rR f^'T 5'V ut f.....J,: ,..._,.. .. :. w ,:.[L-•'4 Q;, 'L�- 'iA .rt? '1".-..a: d .,x- ..-....-..-.'1 : ,--. �',T_T^,7";: 1 'd 51 0 N4 CUSTOMER COPY r+'.1.. f-' (""A . r W 't- T ':. i 1. `:.TT,.1tl1:.:�e �`�'.,_L,S.1 5 t4 � ) ;�''i t";,T. 7��1,:.rZl�,�'�.�, • '4. C Vd „ !� i-4 . 1 D I ITIONE 31' �33- 2855 2053 CUSTOMER P.O. NUMBER JOB NAME JOB NO. SILS SALES PROMISE DATE SWPPKd METHOD Y-ERRY STOCK 108 ZB-B 2 /201/18 rip., TRUCE. 220 58650 R 1='1 i-2 A.L P 1"[Zee l_.i'y,G .12"75- 1-330 :e A ;, 051765 .1Y/)3 1 1 ❑ PREPAID • ® SHIPPED VIA 9 = = OUR TERMS ARE NET 30 DAYS. AMOUNT ElCOLLECT —.r - ALL SALES ARE SUBJECT TO THE TAX �� ., TERMS AND CONDITIONS OF SALE FREIGHT ❑ PICKUP ON THE REVERSE SIDE ALL CLAIMS FOR SHORTAGES,DAMAGES.AND ERRORS IN THIS SHIPMENT MUST 13E MADE IMMEDIATELY AND NOTED HEREON OR RECEIVr BY DATE RECEIVED NE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME,IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED MTH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS �� l r �� • NRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A SERVICE CHARGE WILL BE CHARGED ON X BALAN E PAST DUE a/