181548 01/20/2010 r 41 CITY OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1
ONE CIVIC SQUARE EVERETT J PRESCOTT INC
Vii. CARMEL INDIANA 46032 PO BOX 350002 CHECK AMOUNT: $240.68
BOSTON MA 02241 -000 CHECK NUMBER: 181548
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4210114 7 g, 0 21.0.6-8 OTHER EXPENSES
4a06161-1 I c (07
(-11,-1
p
Pipeline /mo 2� 2��OJ�� ass oomon�wo pp o��s xwo
PAYMENT TERMS ON REVERSE.
HOME OFFICE
�pn�o�rarns� �o.00x�m L/L/1����/ /��A 1\
���L~/LJ-- W e»Ro/wsn MAINE 04345 METER xaACmplON/SERwoe8 +21011+
m TELEPHONE (207) �wo�E m*m»m/ (207) INVOICE Ma
FAX |wvOCEDATE 1 /(}671O
TEAM EJP W I di li TEAM EJP W Indianapolis 01 14
REMIT WAREHOUSE n anaPo s vwmsnouas` W. �*ow����p�?J 42
ro> E.J. PRESCOTT INC. 8309 W. Washington St. CUSTOMER NO. 4755
P.O. BOX 350002 �.1.�
6�66�� 220
BOSTON, MA Indianap IN 46221
02241-0502 Te lephon e: 317 ORIGINAL INVOICE
SOLD To> CITY OF CARMEL-WATER DIST 'aAIDTn>CTTY.QF CARMFL-WATER DIST
3450 W. 131st Street 3450 W. 131st Street
Westfield, IN Westfield, IN
46O74 46074
CusrowER'nomo.. '1 1 JOB NAME. JOB NO. oLs. DATE oVs`': '1 r
STOCK 06r 2/O5/10 1/O6/10 O ur T ruck
IIC0O PRODUCT NUMBER /MOM DESCRIPTION MI OgnagES9 MU ITIMg
6.7.7..2.> 6j6�6 EA 1 35.46000 35.46
2 56539 F 8X7.5 F1 REP CLAMP 899939 EA .1 42.55000 42.55
3 TERMS OUR TERMS ARE NET 30 DAYS EA 1 ^DDDOD .00
THANK YOU FOR YOUR BUSINESS!
WE ARE DOING ALL WE CAN TO KEEP
PRICES FAIR IN THIS UNCERTAIN
ECONOMY. YOUR HELP IS NEEDED
AND APPRECIATED.
THE EMPLOYEES OF TEAM EJP. 1
THANK YOU YOUR BUSINESS! WE ARE DOING ALL WE CAN THANKYOU AMOUNT 78.01
TO KEEP PRICES FAIR IN THIS UNCERTAIN ECONOMY. F3RyOURBUEANEGB| 776( 7.(}O0 :/:7 .O(
THE PRICES ARE BASED ON 30 DAY PAYMENT. YOUR HELP IS FREIGHT
PLEASE NOTE: OUR TERMS
^OO
NEEDEI) AND APpRE CIATED� EMPLOYEES OF TEAM EJP. �"O{)
ARE NET 30 DAYS. YOUR
SERVICE CHARGE IS 1A% PER MONTH (18% A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND TOTAL
AGREES ro PAY ALL COSTS AND sxpsmoes OF COLLECTION, /wcuuomaREASONABLE xnTowwsropsso 78 01
AND EJP uuwmsA MeoHAm��usm UNDER STATE FEES, APPRECIATED. D�Og
i, Pipeline Specialists EVERETT J. PRESCOTT, INC- N p 62]a2 1 ri.�1i�A 1 SEE CONDITIONS OF SALE AND
L r0 J 1 HOME OFFICE O PAP PAYMENT TERMS ON REVERSE.
Li h 32 PRESCOTT STREET p5D
P.O. BOX 600 PAGE NO. .L
GARDINER, MAINE 04345 METER BACKFLOW SERVICES P.o. Box 800 mamma ri
i
210 SHEEP NOS ROAD, CONCORD, NH 03301 Gardiner, ME 04345 lib i1t_�
L_ 1
Everett J. Prescott, Inc. f. TELEPHONE (207) 582 -1851
1 UlU (603) 224 -8425 FAX (603) 224 -3642 J `207) 582 -5019 FAX (207) 582 -9118
INVOICE DATE 1/06/10
-_1 r
I E�.i11 EJP W. Indianapolis ..1.. Er.AM E.•-(P W. Indianapolis PACKING SLIP No. X20'9921.
REMIT WAREHOUSE
TO> ^.-ln PRESCOTT INC.. 8309 W. Washington ton St.. CUSTOMER NO. sr.°M.-M}
P.O. BOX 3 :000 220 wAREI �ousE
BOSTON, MA 46231
4 F Indianapolis, IN
02241-0502 Telephone 317-247-0005 ORIGINAL INVOICE
SoLDTO> CITY OF CARPEL_- -WATER DI 7 E' sHIPTO >C 1TY OF CARMEL- -WATER DISSST
3450 W. 131st Street 3450 W. 131st Street
Wr_. <:.t•fi.eld IN r Westfield, IN
46074 460! 46074
CUSTOMER P.O. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD
VE RBAL STOCK 06 2/05/1 7 :I/06/10 Our Truck
1103P PRODUCT NUMBER (ME DESCRIPTION WORM I L gg o o owl
!72.6hO "ti e 3X1 i-_' I-• :L If -4F' ULA!"IP IBC; P i:7... 8/..u1uU0 8/.111
2 55731 2F 6X12 F1 TAP CLAMP 3 /4CC 684724 EA 1 75.66000 75.66
3' TERMS' OUR TERMS ARE NET 30 DAYS EA 1 .00000 .00
THANK YOU FOR YOUR BUSINESS
WE: ARE DOING ALL WE Cf N TO KEEP
PRICES FAIR IN THIS UNCER
ECONOMY. YOUR HELP IS NEEDED
AND APPRECIATED.
THE EMPLOYEES OF TEAM EJP.
I llf-- I \IK Y (I£ i t UR t° Uf-)t-t .E.:R TN't_.L, E WE FIJI E )l..iMI 41.._L Wt.:. 1...4••1.a- THANK YOU AMOUNT i,,f. .'_a
TO KEEP :.Cr k=: S F=AIR '.LI'.I T HIS UNCERTAIN L CDNOMY n FOR YOUR BUSINESS! TAX 7: ukY uo
HELP fl-)E PRICE:: a ARE BASED ON 30 DIY PAYMENT YOUR HELP IE3 j PLEASE NOTE: OUR TERMS FREIGHT
NEEDED AND APPRECIATED. EMPLOYEES OF TEAM EJP Ut hor u0
ARE NET 30 DAYS. YOUR
SERVICE CHARGE IS 1/o PER MONTH (18% A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE: THE BUYER HELP IS NEEDED AND TOTAL
AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, 162.67
AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. Egli
VOUCHER 094112 WARRANT ALLOWED
IN SUM OF
88550
E.J. Prescott, Inc.
P.O. Box 350002 ,('c n n
Boston, MA 02241 -0002 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT /,MOUNT Audit Trail Code
4209921 01- 6200 -06 $162.67
73.6 k
Voucher Total Ot it
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No, 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
88550
B.J. Prescott, Inc. Purchase Order No.
P.O. Box 350002 Terms
Boston, MA 02241 -0002 Due Date 1/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/12/2010 4209921 $162.67
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
ih 46
Date Officer