HomeMy WebLinkAbout182334 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1
ONE CIVIC SQUARE EVERETT J PRESCOTT INC
PO BOX 350002 CHECK AMOUNT: $6,072.97
CARMEL, INDIANA 46032 CHECK NUMBER: 182334
BOSTON MA 02241 -0002
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4211473 4,509.42 OTHER EXPENSES
601 5023990 4212951 211.79 OTHER EXPENSES
601 5023990 4214046 89.14 OTHER EXPENSES
601 5023990 4214637 387.24 OTHER EXPENSES
601 5023990 4216306 875.38 OTHER EXPENSES
Pipeline Specialists EVERETTS PRESCOTT, INC.
HOME OFFICE PAYMENT TERMS ON RE
L A SEE CONDITIONS OF SALE AND
yERSE.
32 PRESCOTTSTREET T P.O. BOX 600 GE NO, GARDINER, MAINE 04345 FLOW SERVICES P.o. Box soo D, CONCORD, NH 03301 Gartliner, ME 04345 Everett J. Prescott, Inc. TELEPHONE (207) 582 -1851 603 224 -3842 (207) 5R -5019 FAX (207) 582 -9118 J 3 i r?':7 i
INVOICE DATE r r r
REMIT F h"A,N E. JP W., _'-T1 {I-` i s WAREHOUSE �t E, �91I E.,. }Fs W .I_T1 d. i t�a it r f z S PACK9N NO.+
TO> F.'. PF=;L-w':aCO T INC. P :r0' 4cle I}c_��iii�ryt.t7rr i:v CUSTOMER NO.
P I i a BOX 'r}l'_�: ?i��? WAREHOUSE; 220
I,tr1f�.1'f_t�1, 1 11 1 V'i a r1cisp0
032241. T e l F p t7 C n E� :317247- ORIGINAL INVOIC
SOLD TO> DI `'_liT SWfPTO [.�.C:""F r` L9F %��RME- 1_- -'I.4ATER Dl.' :�T
2 4 0 14. 1.31_.,1 a'E-re 2x.'50 14 131st 21 roe
i,4} e s t F :E i l d r IN
4 s;0'7 46 ter
CUSTOMER P.O. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD
is 1� I I i 6 :j r! rl
1 I I 4 1' .i. F i �.�f...: S t Our 1 I t I L€ It.
o0 1 f_ ••moo o p I mwm�g o c o l
1. -SA F` 1. REP L.r�1 :I 1�;- _�r; 1: 1._,ai1.(_{0 4._ }r';)1
r 7` _�72 F ,..i.c3 1 1 RE P ;�I_.til'IF' _7 ".iE:> ?r�r I_� (ai. j? tl:.:i
f 1 1)I'�.I("1.J.`_G1.;rv''r' �:s;�.1`e` Tr °r CI +3iF' 1.CC �,Ei,i_,�r9 i__rr c °.f ;T`sC)()C1 cars %t_j
.1 S OUR F"E':FRMS) A, RI fv!E::: l T"( y E A 1. 0 00 (d
I..1:.' F2 T C�1 F F 11 =r
1E:Cl:1I\1(W1I'1'T' rt YCIfUR 1-EI...P I'S 1 \1E= 1.� .D{__D
AND A PP RE- 1 lif) F"ED
THE EMI- 11 -0YEE 011E TEAIl EJP.
THANK YCK) F°'O'R `v'IOi- RF BUSINE:E ,13 1AE ARE DOING AL.1.:.. 'WE CAN THANK YOU AMOUNT r> 1 -7
F'R_f.,1_.r FAIR IN lt I1'i t.14�ff r1Tr"1t °I� Iti:f�tiL�1 "l'r 4 FOR YOUR BUSINESS! TAX
111E #m'F I.i;,,E...-_: AR1u .'BASED ON 0 DAY i' .I" r f f`ENT `4`0..jR I-'rF -1- P :1:(3 PLEASE NOTE: OUR TERMS FREIGHT c
1 :'c' OF M r: t o ARE NET 30 DAYS. YOUR
SERVICE CHARGE IS VA PER MONTH (18 A.I?R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP 1$ NEEDED AND aJ EJ
AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTOR'NEY'S FEES,
AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 2 1.:!... 7?
E.J. Pr escott, I nc. T erms and Conditions of Sale
Prices: All prices are subject to change without notice, except where firm quotations have been provided in writhfg by aufhorized management personnel ot EIR
"faxes: Prices do not include, any present or future federal, state, Or local taxes (including. Without linnitation sales tax, use tax, excise tax, or otherwise)
unless specifically stated. It is the responsibility of the Buyer to pay all such taxes. Taxes where applicable may be added to the price of the products and
shall be paid by the Buyer. unless the Buyer furnishes to EJP a fah exemption certificate in a form agrec tblc to ttte applicable taxing authorities. if EJP is
required io prepay any such tax. Buyer will reimburse EJP in full upon demand.
Payment `terms: EJP Open Credit atccoonts are established for commercial. non consumer use only. Unless an approved commercial Open Credit
account is established. payinem in good finds or approved check must be tirade before or at time of delivery. Commercial Credit terms are Net W days,
no cash discounts allotved. Service Charges cainuncnce after 30 days and ace calculated On the last day° of the mouth in which the 30th day falls. SI R;
VICE Cl IARGE IS l r%, PER MONTI I (18 5 A.A.R.) ON THE BALANCE OVER 30 DAYS OF AGE. TI IE BUYER AGREES TO PAY ALL COS 1
AND EXPENSES OF COLLECTION,'. INCLUDING REASONABLE ,IVFFORNEY S FEES, and E11 claims a mechanic's lien under applicable state lavv.
Acceptance by EJP: All orders frorn the Buyer are, subject to acceptance by authorized porsormel of EJR, and, in thc.case of Open Accouni.Sale;.s.
approval of the EJP (:relit Department.
Cancellations: SPECIAL OR NON -STOCK ITEMS MAY NOT BE CANCELLED OR. RETURNEDAF ER THE PRODUCT(S) iS PLACED INTO
PRODUCTION. All charges and costs incurred by EJP as a result of caricollations Or order changes will be hilled the Buyet.
Delivery: EJP will make a good faith effort t0 complete delivery of the products; provided. however, that EJP assumes no responsihility or liability for
loss or damage due to delay or inability to deliver, if such non- perfonnanee was the result of any events or eircunstanccs beyorit the control of,EJP, includ-
ing, but not limited to, acts of Clod. tear, labor difficulties, fire, accidents, inability to obtain materials, and delays of carriers, corn €actors, suppliers_ or
ntannfatnfrer5. Under nti ciNtrInstances shall .EJP be liable for any special. consequential. iocidentat, indirect, cir liquidated damab,es, losses, or expense
u-hetlter or not based on negligence_) arising directly or indirectly from delays or failure to ;give notice of delay.
Shipment: Shipmeru of all products is to one given destinatioin for all items ir)Cluding pipe, unless otherwise indicated in writing. W4 of loss shall €rans
fer to the Buyer upon tender of io Buyer, Buyer's representative, or common carrier. The cost of any special packing oi• special handling caused by
Buyers requirements or requests shalt be added to the amount of the order. If Buyer causes or requests a shipment delay, or if EJP strips or delivers file
products erroneously as it result of inaccurate, i €rcomplete'or misleading information supplied by Buyer or its agents or employees, storage and all other
additional costs and risks shall be borne; solely by Buyer'. Claims for products'danaged or lost in nansit :should be made by Buver to the carrier, as FJP's
responsibility cases upon tender of goods to Buyer, Buyer's represe native or common carrier. Delivery will be made on hard surfaces only. Any dam-
age or towing charges resulting from "nun hard surface deliveries" .shall be the responsibility of the Buyer-
inspection and Acceptance: Claims for damage. shortage or cirors in shipping must be reported within 10 clays following delivery to Buyer. Buyer shall
have 10 cloys from the date Buve €re.ceives any products urn inspect such products and services for defects and nonconformance and notify EJP, in writing,
of any defects, nonconformance Or rejection of such prcrc'Ttrctl. After such 10 day period, Buyer shall b� deemed to have. irrevocably act opted the prod
i
trca5. if not previously aiccepted. After such acceptance, Buyer shall have no right to reject the products for any reason orto revoke acceptance. Buyer here-
by aetces that such 10 day period is it reasonable amount of.tina For such inspection and revocation.
Returns: Materials cannot be returned without EJP'S written consent. NO RETURNS ARE ALLOWED AND NO REFUNDS WILL BE MADE ON
ti) PiPE OR (ii) SPECIALLY FABRICATED OR ORDERED PT'FMS, THE SOLE AND E.l'CLC SiVF.. RE IEDY FOR SUCH ITEMS ALLLGED T'O BE
DEFECTIVE Iii WORl r4IANSHIPORNIATERIALWILLBETHERFPLACFM ENTOFTHE ITEMS SUBJECTTO THE MANUFACTURER'S INSPEC-
TION AND WARRANTY. All other retumcd material is sulaject to a M "INI1 U.'INI 25 RE- HANDLING CHARGE. plus transportation charges. Unless other-
wise agreed by the Buyer and EJP, all credit for returned ina €erial will he applied to future orders, subject io approval by the EJP Credit Department.
Warranty: THE BUYER'S SOLE AND EXCLUSIVE WARRANTY 11= ANY, IS'IT- NlA PROVIDED BY THE PRODUCT'S MANUFACTURER. EJP
MAKES NO EXPRESS OR IMPLIED WARRANTIES, EJP HEREBY DISCLAiMS ALL EXPRESS OR IMPLIED WARRANTIES. WHETHER
IMPLIED BY OPERATION OF LAW OR OTHERWISE, INCLUDING, WITHOUT LIMIrAfION, ALL IMPLIED WARRANTIES OF
MERCHANTABILITY AND FITNESS OR FITNESS FOR A PARTICULAR PURPOSE, UNDER NO CIRCUMSTANCES, AND IN NO EVENT.
WILL EJP BE LIABLE FOR PERSONAL INJURY OR PROPERTY DAMAGE OR ANY OTHER LOSS, DAAI,AGE. COST OR REPAIRS OR INCI-
DENTAL. PUNITIVE, SPECIAL, CONSEQUENTIAL, OR I.:IQUI.DA1'ED DAMAGES OF ANY KIND. WHETHER BASED UPON WARRAN'T'Y,
CONTICNCT. STRICT LIABILITY, NEGLIGENCE OR ANY OTHER CAUSE, OF ACTION ARISING IN CONNECTION WiTH THE DESIGN,
IMANUf ,ACTURE. SALE. 'T'RANSPORI',VIiON. INSTALLATION. OR REPAIR OF THE PRODUCT'S SOLD BY EJP. BUYER ACKNOWLEDGES
AND AGREES THAT NO CIRCUMSTANCES, AND IN NO EVENT, SHALL EJP'S LI.ABILITY. IF ANY. EXCEED THE NET SALES
PRICE OFT[ I E DEFECI'iVE PRODUCT'S)
h mire Agreement: This document constitutes the entire, complete, and exclusive agreme-nt between die parties with respect to the subject mat here-
of and contains all the agreernents and conditions of sale; no course of dealing Or usage of the made shall be applicable unless exprcasly incorporated here
im The terms and conditions contained herein inav not be added to. modified, superseded or otherwise altered except, by a written mortification signed by
authorized management personnel of EJP. All transacdowi shalll be governed solely by the lerns WRI conditions contained herein. All purchase Orders
issued. pursu;av to an EJP quotation shall be deemed issued subject to all EJP terms and conditions herein contained. These terns and conditions shalt
supersede (hose of ilne Buyer.
(rtivernittg Law: This transaction shall be governed in all respects by the la Of the State of Maine (excluding choice of taw provisions). All actions,
regardless of fwr n, arising out of or in connection with this rrarrsaction, the products sold by ETP, o.r []tie relationship between the Buyer. and EJP Shall be
brought in the courts of €he Staw of Maine within the applicable stahnory period.
Communieations: Payments only should be directed to: E.J. Prescott: I'nc. 'PO. Box :150002. Boston. NIA 02241, 0502. All other Correspondence and
inquiries should be directed n) your local EJP Division. The Home Office address 1 32 Prescott Street, PO. Box 600, Gardiner. Maine 04345. Telephone
(207) 5S2 1851. Fax (207) 582 -5637. E-mail ejp@)ejprescott.coin.
FJP T &C newton Date W09
Pipeline Specialists EVERETT J. PRESCOTT, INC. p 1 SEE CONDITIONS OF SALE AND
HOME OFFICE o� ��p PAYMENT TERMS ON REVERSE.
1 I 32 PR STREET p 9 P°"
P.O. O. BOX OX 600 P AGE NO.
GARDINER, MAINE 04345 METER BACKFLOW SERVICES p.o, eox 600
Everett J. Prescott, Inc. TELEPHONE 207 582 -1851 210 SHEEP DAVIS ROAD, CONCORD, NH03301 Gardiner, ME 04345 Q OQ i'4-.._ T5
603 224 -8425 FAX 603 224 -3842 (207) 582 -5019 FAX (207) 582 -9118
INVOICE DATE
I'EW.rl1''E E: iF' W,, n�f9.�_�.r�c�. {yr li -s T'E�All E::._1P W. .lncf.i.�An a.poli PACKING SLIP NO.!€�,•a.•t- =3
REMIT :l n E� EtE!.l ,l) f I 1!�( WAREHOUSE ,zi (fJ, ��f:i sE LT igt.��;l
TO CUSTOMER NO.
r
u, s 1 4 2
1 mariFi pi) 7. .:.31
ii WAREHOUSES
I L)?
0G_ 2 A. 1. l i50�� ra�c•��, r, �3 .�s1 yt Y e7 ORIGfNAB. INVOICE
`i 4)1 €1f�P''EE I_. Elf °'t E-IR L3.L' i T'_' r a_ vE_ r r,
SOLD TO> SHIP TO I f C €�1' °u1r�T m1 l�
dj.f_,i7 Ei 3 v; t: ?1•t +!'''I: i W. F I. FFgy' �7.�_rF:K =1•.
Westfie 1 1 W 1= s i t f i e E. t. p I
CUSTOMER P.O. NO, JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPRING METHOD
E f r; EM!._i S E EJ i 06 _e 24 1 l r' c 1 I O u f i` t-t 1•::
lE j� o o QI�11 U o o p' w5v Qmomp 0 l
3 TE:Ftms; OUR TERMS ARE 1 =;al .DAYS E€� _...._.1. 1 0i)CIi: 00
.THANf f O P U •t i F t �OR YOU R t AN om- B I_fc I'NE: S ••55 S K EEP
WE:. I r—SR 1li. 11' AE-s- WE €1 I O I^E EW P
P RI C E" FA IN 7E-11wi UELIC.FRT€AIE`'-E
1 E:.C(_N(_)t -'1Y:, YUI. R HEI. -P IS NEEDED
THE E'E11 1- 0YE^t-S O F 1 E -PiN EJ
c tntff,� AMOUNT o
THANE{ YOU
T1 i E E E• PRICE �,.l FAIR 1,N TI-11,5 UNCERTAIN ECE:DNE 1MY FOR YOUR BUSINESS! TAX e
r'HE- PFBI.€ ECi A-RE BA )ED ON 30 DAY PAYMENT*. YOUR H E_.P Is FREIGHT
ESE{_ E:L:; D AND �=rE= PRE_ IA D Lt {E I�'1._O E E i_1 TEAM G_.. P PLEASE NOTE: OUR TERMS I r i, r
ARE NET 30 DAYS. YOUR c
SERVICE CHARGE IS 1h% PER MONTH (18 %A.P.RJ ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND U' �r 3
AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, F3 1 f
AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. I APPRECIATED.
SEE CONDITIONS OF SALE AND
EEverett ecialists LTELEPH T J. PRESCOTT, INC. O LS�l1 PAYMENT TERMS ON REVERSE.
OME OFFICE RESCOTT STREET PO. BOX PAGE NO. 600 METER BACKFLOW SERVI INER, MAINE 04345 CES P.O. Bas 600 escott, Inc. 207 582 -1851 210 SHEEP DAVIS ROAD, CONCORD, NHO3301 Garamor, ME 04345
603 224 -8425 FAX 603 224 -3842 (207) 582 -5019 FAX (207) 582 -9118
INVOICE DATE
T# A f v{ E..1)` 14. Y1t= )1 <.:',3rlf}Ll J. 7.3 TfWh`11 E J F W.
t WAREHOUSE 2 r, r. PACKING SLIP NO.
REMIT
T. C RE =�,_0 :1fd( CUSTOMER NO. �,_.1,rr W. G�J��, {rir�:�t.urt 1..
TO
I.� t3 T t BOX BOX :3.C:ri::tC); r.
(.J W IN r� A r', It'd t T1�J X6123 WAREHOUSE
s. r:
ORIGINAL INVOICE
77 t:�i_'.E.:�-1.1-- c :t:'S(�'_ Tf�1.�� }'lcrr 'ii.;r._..:. f t_tik;:� {.)'.`y
CITY I `Sr 1 ..3 t-
SOLD TO I L.f 1_ L+AT #..1? DI:`i SHIP TO >(-':Z.L� DF` C:f= 1 Y�I'`1�_.f_. }Fdffilt=l iS.T.;_T
.D f i .3 t1 �y n ;k 1, i Ir Y' t•? r.? i: 34. c• t, I n r i a t et
(�J f: .i C .1 i't .1. ICJ e: i. 'F` 3.:� J.I r �j) rrl
CUSTOMER P.O. NO_ V JOB NAME JOB NO. SLS. DATE DUE. DATE SHIPPED SHIPPING METHOD
(i RL i G STOCK K 06 e_`I 2e/ 1 J 1/2 Our Truck
l( o a fc o o Nl�ul
M• .l Ll -.F r •1' St l 'Y ..3r t7!.__' miq a or) n UIJU
2 iN1i1N01161380 26? DRAIN :..EVER 31 EA 2 7.070 0G 254 14
1'E RIBS OUR TERMS ARE NET 0 DA`1'.`_=3 Er i n 00 Gy00 2 CID
THANK YOU F'DR YOUR LiUSINE -Sits E
WE ARE DOING 'L-L- WE CAN TO
1"RI: ES "rtIR Tf\f 7 UNCERTAIN
:C(:JI +4t': NY.. YOUR 1 -4EL -r 1.i NEEDED
('N AI='F'I~Es 3•
L'IF _C'EAI'1 E:JP.
THANK YOU AMOUNT
CCI F'RI:Ci S', FA 1 T# I- -.i UN ER' A`�J:I'�1 ECONOMY. nk
I- t r r 1 r FOR YOUR BUSINESS! TAx
T'.'I� :`f ARE- �lr t[:1:? C 30 D(-iY f'!1`t f1C:l�I�' t_.l!�; CIEL.F I::} FRE IGHT
rt E if {._L ?'Yf ..0 !ry I:). F 7 PLEASE NOTE: OUR TERMS CIO
NEE DED (--IND F t RE —I'C IA L:. D F- 1°r A I f_..J I-
ARE NET 30 DAYS. YOUR
SERVICE CHARGE IS 1V2% PER MONTH (18% A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND 3,
aU
AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, 3,.: 2'.'t
AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.
Pipeline Specialists EVERETT J. PRESCOTT, INC. p (�°�p� ]J/ °iec7la�D SEE CONDITIONS OF SALE AND
HOME OFFICE PAYMENT TERMS ON REVERSE.
32 PRESCOTT STREET p`-0
P.O. BOX 600
II���!!! 111JJJ GARDINER, MAINE 04345 METER BACKFLOW SERVICES Pa Box eoo
Everett J. Prescott, Inc. TELEPHONE (207 582 -1851 210 SHEEPDAV1S ROAD. CONCORD, NH 03301 Gardiner, ME 04345 f I 3•
603 224 -8425 FAX 6Q3 224 -3842 (207) 562 -5079 FAX (207) 582 -9n8
INVOICE DATE 0 1. 1,! _j
a PACKING SL €P N91 4: Z, i i .7: e
REMIT WAREHOUSE
I L..,.} I:{I €1::L1.<= .ir� }f_t.I.3.r> W>ia =(`I W. IT1i�:l.aii'Y<'.): }C)�..C'.� i 1
y� ,r;'� t s F r CUSTOMER NO.
TO l I nr E. t s i 1 i c t o f i T:
WAREHOUSE
._E'+I r6, 2
0 2',?4J 'cir >(i To I c..rat•t(D T 1 C E ;_i:i. �Y ....z Er:f (W)t. ORIGINAL INVOICE
SOLD TO> SHIPTO >i :I: !`Y` (.,tRM:.7. _;N i D:
50 iA. 1. ':i E, "i s r c? 'I' 3 f� i i r• i•
I. E. t c a s
t P J. d .i. E'd IA} f.::' i S. I S f .i. )�I
CUSTOMER P.O. NO. JOB NAME JOB NO. SLS- DATE DUE DATE SHIPPED SH!PPtNG'METHOD'
F It_t J I f 1 2!02/1() I_)E_lt ru(. k.
am() II 'a,', NmRR@R
I .pit? e 40 1 1/2 NEI ER C,1- 4r1MgaER 'Ct:.?IP A E =A 0 235,. 33000 .,00
r' 0 81.ti 15 1 GI;AI ME IFER i,Hlf)MBER COMP RK r`t 0 6F-1„ 1. 4,000 oo
;3 (Da 1 1 '1 I.: R1I �,t7TTOr! PI IE!Cll`i EFy 0 10. 6700 00
t. 51.561`. 5!3 !'1E I ER ?_:I"EAh'BER ('€:iMP A f: 1() 2'_5 .4600C) 2` 60
5 cti3 ;t `ifs? }�.TI L}T T t iI! I'L.r -1_VE F'L._ra 31 :L(= I G 10 6.0'0 61.1.,0
6 :rr ):3c' c'": °XU F. A- EPY PACK 5t;5EI EA 30 17.83000 5:3..;. 0
i' lK 5:L _)Fi ,_,I:l.EC:i F'IJ! _r :S, E�.I7I=,L W, I F Imo' Em 1 1(_ f�” �r �'ir() 1 f 6`- 6., -?2
r.J'L; t C t J i f, i f i
O 5032::3 25 tolXU `5c' 5R EDIT 'E.:I1•40_E FORT i'iAl'FEE EA 16 122. 60000 1.,961 o60
OUR TERNS I'`•!E:::T 30 D tYS EA 1 00000i O(:i
'I
YOU FOR YOUR F.3l. S 11"![' SS
Wi s rt!'E"= DOIN AE...1- WE CAN TO KEEP
P! =.:1 :CE S FAIR TINE T111S 1.1NCER_r *A` I\I
i:::C'.I_1M-111Y YOUR !-DEL._ P IS
A!, 'I D APPRECIATED.
1= 131- 'Ir(�t''E "l: OF 'T'E= +.N E E
'!`FI IN K YOU FOR YOUR •FI„i�i-X!'�!I'S'S! IAIE'�' tf'1RE I."t!�71'4G ALL.. WE Gr_;i�I AMOUNT o< z
r n THANK YOU t' a t
0 E.I I.sC I •:I_. i f I i I:i'# '1 ?�I�a t•I; 4F L t'• lI! 1 I C3i'•E! 1` `C FOR YOUR BUSINESS! TAX F
i=RIC,[ ;3 kW A S t J) ON 30 DAY E='(- `a'Y!"IENT'� YOUR R H,':L-.P l: G PLEASE NOTE: OUR TERMS FREIGHT
"3 L ILSIE -1 7.:.r _r ARE NET 30 DAYS. YOUR t v -i
SERVICE CHARGE IS 1 PER MONTH (18% A.P.A.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND fl AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 4 .1509 21
Pipeline Specialists EVERETf J. PRESCOTT, INC. h" SEE CONDITIONS OF SALE AND
HOME OFFICE PAYMENT TERMS ON REVERSE.
32 PR BOX STREET p�
P. BOX 600 PAGE N�.
GARDINER, MAINE 04345 METER BACKFLOW SERVICES P.o. Box boo
210 SHEEP DAVIS ROAD, CONCORD, NH 03307 Gardiner, ME 04345
Everett J. Prescott, Inc. TELEPHONE (207) 582 -1 S51 603 224 -8425 FAX 603 224 -3842 (207) 562 -5079 FAX (207) 582 -9,18
INVOICE DATE �r
REMIT TE-"A I E :,.)f I.h,: :Tiditcinpg- io).is WAREHOUSE >I "E=r' M x':•.11 Ise �.1'li1J.,ami <?Pol l PACKfNGSIIPNO! 4 a 4_
TO> W n ,J P RE SC OTT INC' 8;309 W. W :i 1 i CUSTOMER NO. 7.
P O BOX �"3 000 .'WAREHOUSE I fir; 0
1ndian apo-1.iss r IN 6231
C? 1- •Ci1502 T e1er-hone^ 3172`70005 ORIGINAL INVOIC
SOLD TO> 1 i` t: 1 }Zi'1 SHIP TO (317Y i_,' {.;(tRNf= E_. Dl. T
3 Ci -J a 1.:a 1 C;1; 'r, r r_� 3 t�` 121st a'!, r= t
W t„1d, IN Westf IN
:ir6 4 6 074
CUSTOMER P.O. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPEE} SHIPPING METHOD
r I I(:'T1:a: E= r i Ft. r i.. 6 3/(.) 1. i_ 0'.3 :L ,Ola r '1 r t..1e f•::
3.t 2 .7 v' 1= A c ?;:35 ,30 4.1 C 470.66
_?(..;t.: r0 i 1r 1`rL�TF�:@ I- 3�yE,F�il =:F3 CO (1
r 1
2 °_r':Jc?1.C} 1.�r 1 ra METER C H AM B ER COMP Rf; ]__{1 `_1 60. 14000 0 0
,..,R I f T I. I F',_f- -0 IRO 1 7 A, 1 t:? 6l0 0 C? 6 C?''
4 "f E. 1'i lfl(:3 OUR TERMS Fi "e? E: NE �3 1.; (4'f {=`s '1' A 1 i Ci C:f
TF..jrAj )K Y(_f[ 3- �`Oi I 9
ctrl' 7:I iC:=i
iro E' ARL. 7 L I ]Iki T lE P rt E E_1... WE C r :I
F l .L. C" C A I I .f. N I' I J_ S U •7 C E 1 X Pt d. 1 tl
Y{:)UIR H1_-'.1__P IS
AND APPREG'I.PiTED.
11 -JE r l "IF ..COYEES OF= TIW:AM 1=: 1 f'
TI °11AI "11K Y{.il...) !="C:IR YOUR 1i1 y +1[ :v_+f� WE PR DOING SAL I- WE CAN THANK YOU AMOUNT
..1.. 0 a r, 5:5 i 1� r t a s 1G I,.. S I 6 E 5 r' FOR YOUR BUSINESS! TA -.:.f- 5..
I 1 °11 r'h ':F:=:s� Al_'I .F 'i1 -_�7 ON 3 T)AY PAY�IE:NT„ ti`GoR 1• °IEj_P Ijr- PLEASE NOTE: OUR TERMS FREIGHT 0
NE r DE 3 51,112 P� :ti,•I,_. T
1..�_:.: i::} FIE f =:�,1 ARE NET 30 DAYS. YOUR f "t T, I•-
SERVICE CHARGE IS 1%% PER MONTH (16% A.P.R•) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND
AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY',S FEES,
AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. I APPRECIATED.
VOUCHER 094262 WARRANT ALLOWED
88'550 S I` f IN SUM OF
E.J. Prescott, Inc.'
P.O. Box 350002
Boston, MA 02241 -0002
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4211473 01- 6200 -06 $4,509.42:
4;LG1,951 19
?J gbgL C f�2� gqa i q
Voucher Total
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
E.J. Prescott, Inc. Purchase Order No.
P.O. Box 350002 Terms
Boston, MA 02241 -0002 Due Date 2/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2010 4211473 $4,509.42
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
i
Date Officer