HomeMy WebLinkAbout187285 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1
ONE CIVIC SQUARE EVERETT J PRESCOTT INC
O CHECK AMOUNT: $1,659.64
CARMEL, INDIANA 46032 PO BOX 350002
BOSTON MA 02241 -0002 CHECK NUMBER: 187285
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09237 4248427 1,226.84 RISERS
601 5023990 W09237 4254578 162.51 RISERS
601 5023990 W09237 4255648 145.00 RISERS
601 5023990 4265559 114.64 OTHER EXPENSES
601 5023990 4266628 10.65 OTHER EXPENSES
SEE CONDITIONS OF SALE AND
Pipeline Specialis EVERETT J. PRESCOTT, INC.
HOME OFFICE PAYMENT TERMS ON REVERSE.
O 32 PRESCOTT STREET O� A
u P.O. BOX NE METER BACKFLOW SERVICES P.0. sox 600 PAGE NO:
T ELEPH O NE MAINE 04345 210SHEEPDAVISROAD ,CONCORD,NH03301 Gardiner, ME 04345 p fp
Everett J. Prescott, Inc. TELEPHONE (207) 582 1851 207 582 5019 FpX 207 582 9110
603 224 -8425 FAX 603 224 -3842
INVOICE DATE
9.._ 4C PL
REMIT Tf1=.f`lt'1 E--)F' W. .l:ni.l:l.r_�napo WAREHOUSE>"E�`�N f:..•_:P W.. .f.tltl]. :lnt�.pol.i's PACKiNGSLIPNO:: 4
TOE F::,.J„ F'REE)'(:U I��lt_„ 0 ,31.`.9 W i.+tas! O 1l 'It CUSTOMER NO.
P Ci B O X 150002 1 W AREHOUSE "2 0
T n d i ayi a p o l i s, IN 46231 ORIGINAL INVOICE
0 22 4 1 --0502 Telephone-. 317 247 0005
SOLD TO t SHIP TO�i�_ f-; 0T (4 Ief'`IE1- 1-"R Dl'- OF
14`'0 WR I: ?Is Stt ee 3450 W 1 '31 s "t, S tr e et
CUSTOMER P.O: NQ J013 NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD:'
3 t I C, a f 1.:3 1 6 1._7 1 7 €..l t.! t "f' 1 i. i t I;:
o n 1r�11 G� UCI� u u L>�I GL� a o
15 VA1-_ta'E FK)X B077 SC: R EW E A 5 P 00000
YOU F't:1R YOUR Bt.) S_ NE S WE ORE DOING AL.L WE CAN THANK YOU AMOUNT r
I "D R.EEP PRICE Sr F -*if J"1 1 1:N 7! IE, t. JNCE:RI't`•1:IN EC'O1'`.�`.:l Y. FOR YOUR BUSINESS! TAX t'f
PRICES ARE :E *1('i )E D ON 30 DAY Pfd )'YMENT YGiL) R f-1EL.P IS PLEASE NOTE: OUR TERMS FREIGHT 00
�1�-:i,-i (-�N1 F Pl:f'RREC` j? FI I# a L 1InL fjYI S j :1 ARE NET 30 DAYS. YOUR a �r
SERVICE CHARGE IS 1 PER MONTH (18 %A.P.R:) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND j F AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, .I 4 0 0 AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.
E.J. Prescott, Inc. Tees and Conditions of Sale
Prices: Ali prices arc subject to change without notice. czcept where 1'rrm quotation have peen provided in writing by authorized management personnel of EJP.
Taxes: Prices do not include, any presc f n"t or uttre federal, state, Ur local tuxes (including, without liinuatican, sates tat, uee (ax, c.ccise tax, or otherwise)
unless specifically stated. It is [lie respoiisibility of the Buyer to pay rttl such faxes. Taxes where aplAic€able may be added to the price of the products and
shall be paid by the Buyer. unless the Buyer furnishes to EJP a tax exemption certificate in a form agreeable to the applicable; taxing awhorifles. If EJP is
required to prepay any such tax. ,Buyer will reimburse LOP in full upon demand.
Payment Terms: EJP Open Credit .tccoutitS are estnblishacl for commercial, non consumer use only. Unless im approved commercial Open Credo
account is established, payment in good funds or approved check must be made before or at time of delivery. Commercial Credit terms are Net 30 days,
no cash discounts allowed. Service Charges cornrnence after 30 days and are calctdated on the last, clay of hi
the month in wch the 30th day frills. SER-
VICE Cl iARGE IS 1�<5,- PER MONTI I I We A.P.R.) ON TIME BALANCE OVER :30 DAYS OF AGE. TI IE BUYER AGREES TO PAY ALL COSTS
AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY y PEES, anti EJP claims a mechanic's lien under applicable stale law.
Acceptance by 1?J'1 All orders from the Buyer are subject to aceeptanca by autharize.d pcisonncl of EJP, and, in the case of Open Account S "ales,
approval of the EJP Credit Department.
Cancellations: SPECIAL. OR :NON -STOCK ITEMS NTAY NOT BE CANCELLED OR RETURNED AFTER THE PRODETCT(S) IS PLACED INTO
PRODU(710N. All charges and costs incurred by EJP u, a result of e arecllations or order changes will be billed to the Buyer.
Deliver(•: EaP will make a mod faith effort io complete delivery of the products; provided, however, that EJP assumes no responsibility or liability for
loss or damage due 10 delay or stability to dolivcr, if such non- pel lamoe was the result of any events or circumstances beyond the control or EJP, includ-
ins!, but not limited it). acts of Clod, ever, labor difficulties. fire, accidents, Inability to obtain nmterials, and delays of carriers, contractors. suppliers: or
manufacturer,. Udder no circtunsi�ances shall EJP be liable for any special. consequential. incidental, indirect, or liquidated damages. losses, or expense
(whether or not based on negligence) wising directly or indirectly from delays or failure to give notice of delay.
Shipment: Shipment of all products is to one given destination fOr all items including pipe, unless o(henv °ise indicated nt writing- Risk of loss Shall bans-
fer to the Buyer upon tender of goods to Buyer, Buyer's representative, or common carrier T'he cost of any special packing or special handling caused by
Buyer's requirements or requests shaJl he added to the amount of the order. If Buyer causes or requests a shipurient delay, or if'F.JP ships or delivers Ilse
products erroneously as a result of inaccurate, ineomplele or misTeading information supplied by Buyer or its agents or employees storage and all other
addi6onaf costs and risks shall be borne solely by Buyer. Claims for products dimaged or lost in transit should be made by Buyer to the carrier, as EJP s
responsibility ceases upon tender of goods, to Buyer, Buyer',; representative or common carrier. Delivery will he made on hard surfaces only. Any dam-
age or lowing charges resulting from "note hard surface deliveries" shall be the responsibility of the Buyel'.
inspection and Acceptance: CLurrs for danage. shortage or errors inn shipping thud he, reporter) within 10 days hollowing delivery to Buyer. Buyer shall
have 10 days from the date Buyer receives any products to inspect such products and services for defects and nonconformance and notify EJP. in writing,
of unv defects. nonconformancc or rejecl ion of Ruch producis. After such 10 day period, Buser Shull be deemed to have irrevocably accepted the prod-
uct,, if not previously accepted. After such acceptance, 'Buyer shall have no right to reject the products for any reason or to revoke acceptance. Bayer bere-
by agave, that such 1.0 day period is <t reasonable amount of time for Such inspection and revocation.
Returns: Materials cannot be returned without EJP'S written consent. NO RE"1 "URNS ARE ALLOWED AND NO REFUNDS WILL BE MADE ON
(i) PIPE OR (ii) SPECIALLY FABRiC.ATED OR ORDERED ITENIS. THE SOLE AND EXCLUSIVE REMEDY FOR SUCH ITEMS ALLEGED TO BE
DEFECTIVE IN WORKMANSHIP OR MATERIALW'1LL BLT,HE R.EP..LACE1'IENTOFTHE ITEMS SUBJECTTO THE NIANUFACTURER'S .INSPEC-
TION AND WARRANTY. All other returned material is subject to a MiNIyMUM 25 RE- HANDLfNG CHARGE. plus transportation charges. Unless other
wisc agreed by the Buyer and FUR all credit for returned mu €erial will be applied to fulute orders, sulijeet to approval by the EJP Credit Department.
Warranty-:111L BUYFR'S SOLE AND EXCLUSIVE WARRANTY, IF ANY, IS THAT PROVIDED B Y THE PRODUCTS MANUFACTURER, ETP
MAKES NO EXPRESS OR IMPLIED WARRANTIES, EJP HEREBY DISCLAiMS ALi._ EXPRESS OR IMPi_IED WARRANTIES. WHETHER
IMPLIED BY OPERATION OF LAW OR OTHERWISE, INCLUDING, WITHOUT LVOI`I'ATION. ALL INTPLIED WARRANTIES OF
MERCHANTABILITY AND FITNESS OR FITNESS FOR A PARTiCUL.AR PURPOSE. UNDER NO C:IRC U%-IST.ANCES, AND IN NO EVENT.
WILL FJP BE LIABLE FOR PERSONAL INJURY OR PROPERTY DAMAGE OR, ANY OTHER LOSS, DAMAGE. COST OR REPAIRS OR 1N(A-
DENTAL, PUNITIVE, SPECIAL, CONSEQUENTIAL, OR LIQLTID,ATED DA MAGES OF ANY KIND. WHETHER BASED UPON WARRANTS;
CONTRACT. STRICT LIABILITY NEGLIGENCE OR ANY OTHER CAUSE OF ACTION ARISING IN CONNECTION WITH THE DESIGN.
MANUFACTURE:. SALE. TRANSPORTr1TION, INS IALENTION. OR REPAIR OF TINE PRODUCTS SOLD BY LLIV BUYER ACKNOWLEDGES
AND AGREES THAT UNDER NO CIRCUMSTANCES, AND IN NO EVENT. SHALL. EJP'S LIABILITY. IF ANY, EXCEED THE NET SALES
PRICE OF THE DEFECTIVE PRODUCT(S),
Entire Agreement: This document constitutes the entire, complete, and exclusive agreement between the pat with respect to the subject matter here-
of and contains all the agreements and conditions cif sale: no course ofdealingor usage of the trade shall be applicable unless expressly incorporated here-
in. The terns, and conditions contained herein may no be added to. modified, superseded or odtencise ultared except by a written modification signed by
authorized management personnel of EJP. All transactions shall be governed solely by the terms and conditions container) herein. All purchase orders
issued purcuan to an EJP quotation shall be deemed i Sad to all EJP terns and conditions herein contained. These teams and conditions shall
Ruparsede, those of ahe Buyer.
Governing I.aw: This trainsaction shall be governed in all respects by file Taws o1' the, State ofMaine (excluding choice of Saw provisions). All actions,
renardless of form, arising out of or in connection with tliis transaction, the products sold by EJP, or the relationship hetween the Buyer and F.:iP shall K
brought in tJne courts of the State of 1 within the applicable statutory period.
Comanuttications: Payments only sboald be directed to. E..l. Prescott, inc., P.O. Box 350002, Boston. MA 02 All other con'espondence and
inqusies should be directed to your local EJP Division. The Home Office address ir. Pr Strear, RO" Box 600, Gardiner. Maine 04345. Telephone
(207) 582-1551. Fax (2071 5$2- 5637. E -mail e -cam.
EJP TSC rtemsion pain a /05
SEE CONDITIONS OF SALE AND
Pipeline Specialists EVERETT J. PRESCOTT, INC. PAYMENT TERMS ON REVERSE.
Q HOME OFFICE p� t��p
32 PR P. O. OX so STREET
O. BOX o
PAGE NO,
GARDINER, MAINE 04345 METER BACKFL.OW SERVICES P.o. Bm soo
210 SHEEP DAVIS ROAD, CONCORD, NR 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
INVOICE DATE 1
REMIT 1 :At1eI E. W ..1Yld ie_ nr3.t•`o 1 F•s WAREHOUSE E. 14 7'i'i ta.3. ei T•1 ap o 1. i 5 PACKINGSLIP:IV7.' r
CUSTOMER NO.
TO E.' ,.I k 0 R L S I..} i E :I: N 1, 8309 11 1_i G -r c::
11 I="OX 3. WARENQUS� C�:'.fi
MPI I fIdi.�ana:poIi I1 \1 46_r'' 1
2 41. %F'}4.72 T�� 1. e 110 n L r ORIGINAL INVOICE
SOLD ra> L' ?.1ST SHIP TO CIT OF CAl=`MEI._--•IAIA• E'R D1
34' W r 1.31, s 1, E; r. F f' e
34- Westfield, W. 2 1 ::1 S t r sa Ei t
w s k: f i .r. 1 S. t a
CUSTOMER PO. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD
�f .0 06 6 /1.EEE. 1 `_5.'1.'x/ Our T !ruc
(m o u 30699' AD UKan n o Neal 1 1 gm mugE@5
1. 1"IF3 O U R TERM ARE t4ET D Y ,_i I_r-t I !'.1, r
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YOU J i•...t_IR 4`( R t! I 1 r: r i 1
n RI r• A I 4
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5 ,'I•�li-fl' O 1. 1, 0 i 97 2 J. 1 t.}. 1 0 RV 1 CJ__ DO T P C jf.. RE:W 1 =:1ry 2 i2 Ed[}{. }f1 t' i��tl
a ;'fi'IC�ldC: ?11.69799 taC:1� =J:1'sE t ?CIS I= stl!._'3" L=tf?'t1 S SJl r lf-1!_.L 1__r '20 3.�J�'t��?0 r .00
7 45265 !':00 1. ifir,... VEI F2TS"E R t_r L' 3TR EA 1. _`s 0 1 ,3 1 .(1 10S„ V5
3 i5 1 6010 l:1. 1 F?a E� L.r" I t I L_ii I 9 1t'lf. 0Cl 1..36. 0
-d ,I 1. :r' �.1 r 1 r ,:1 f d_t I ,E..:.l E=_ E"( 1.. f 1 ;."t 1 R 1: A 1.5 13 u 400 ,0 1 c 1
10 NOW) 1 `i 1. 71 1 5 'fit aL_VE:: I:3f_? Bk.j f•T sc I 1-. Y� t:i r_' 00000 00
1. 1. 4'.51 13 2 4 A1__VE BOX .L- {,r•1Sr_ r 'c13C !EW 2 C, I =A 5 40 90000 2(1) 0 r,1
12 5''_1:1 2. 1 3'I -et- 90 •,rrwi!c:E F V1__V 311. QUIC.'K EA 2 3?. 7 1000 4
1.3 53244 1 90 YOKE VL_V 1. C;1:. F='A94•••4 EA O 54+ 17000 .00
14 4 7030 0 1 BALL C:t_JF.R QUICK EA _c 54. 1 7000 1
THANK YOU AMOUNT
FOR YOUR BUSINESS! TAX:
PLEASE NOTE: OUR TERMS FREIGHT
ARE NET 30 DAYS. YOUR
SERVICE CHARGE IS VA-1. PER MONTH (18% A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND Co 1"t 1'.i l i LI e? i..d
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.
SEE CONDITIONS OF SALE AND
Pipeline Specialists EVERETT J. PRESCOTT, INC.
HOME OFFICE PAYMENT TERMS ON REVERSE.
;E34
Q 32 PRESCOTT STREET P.O. BOX 600 GARDINER, MAINE 04345 METER BACKFLOW SERVICES wo. eox soo Everett J. Prescott, Inc. TELEPHONE (207) 582 g51 270 SHEEP DAMS HOAD, CONCORO, NH 03301 Gardiner, ME 0 603 224 -8425 FAX 603 224 -3842 (207) 582 -5079 118
INVOICE DATE
ry a
REMIT 7!-- .()t11 E:.,.1P W TT 1ai.a WA >f"EAN E co Wv PACKING$LIPNO:
t I r
1', rr .Js ,�RE E I1\1 V< W. Wi_ti- h7.1�LI T7 1. 3tn
CUSTOMER NO.
TO
P 0 F :_3::rf�00 WAREFiOLJSE '0
e0; 1"io1\i rl,'1 3 r•rd i.41Ttit, c:! 1 i. S r :CN 4623
0224 1-- `r >f7i'. 1 t r_F 1 1 C!7'r F? "3 ORIGINAL INVOICE
SOLD TO> r SHIP TO E_.f; 1 =F t tlitlY'fcJ._— l� L).y:I' -ml �_..I i_l t l I E r.... Ira "T' 1 Ft: D I S f
0 W. 1.31s1 r' e i• >450 14. 131SL St
+t r_• 'a 1. f i. e I r:1 i i4 I,,.1 r_ s 1:, f ;i. d r I.N
CUSTOMER P.O. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SNIPPING METHOD
7 C:_ j r F1_)C;1{ 06 6 1.2/I J/ I 1 Ou 1 r u ck.
o n ("AJI )ll IjUm o oiil
am um lgrg o n 0 1
15 "t :P41. G /4 PL_G GU.LC:F( 2 9.38000 1.3 7 car
TI..a f K YOUI FOR YOUR Fri a1:; 7 h1� �3 WE ()RE LDOINC-r ALL. WE C r N THANK YOU AMOUNT I -.72 c.:.
.I..) KEEF" PRI}_:i F- .LN 'l °6• IS t.1P•!I E-Fl fr`JN 1.: l!i\Ifii`';r'„ FOR YOUR BUSINESS! TAX
TI—!E, PRICES r IRE B( )1'.D 01\I 30 DAY PAYMENT. y0t)r 14(_.I_.Yp' TF3 PLEASE NOTE: OUR TERMS FREIGHT 3
t rr hi y E a r_• T y
F R DIE •1-P- r E,12 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
AGREES TO PAYALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES,
AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 9-0 1,226.94
Pipeline Specialists FRESCOTT, INC. O�sl�4� SEE CONDITIONS OF SALE AND
o PAYMENT TERMS ON REVERSE.
OFFICE
PRE-SCOTT OX STREET O�
ox soo ::PAGE NO:...
MAINE Q4345 METER BACKFLOW SERVICES ra 0 f !Y 210 SHEEP DAMS ROAD, CONCORD, NH 03301 E 04345 96 il\.A:.e Everett J. Prescott, Inc. 207) 562 1851 603 224 -8425 FAX 603 224 -3842 019 FAX (207) 582 9118
INVOICE DATE J.
REMIT ";T; I 1 E, P W a .i 11 Cf.:!. ,=i T1 F.: C_'• WAREHOUSE f �i 111 7'1 CJ. 3 <_tl'7 r3.) tt J. l <m PACKING SLIP NQ:;
TO i Z 3 1 C "r r CUSTOMER NO.
I.:. J "f!I:_ 1 �I''� �::�,.�:.7 'r 1f� %::l cj 133. g '�.•CrTE n
t ss WAREHOUSE
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i::i~�?41. 0 1 5G Te 1 r-;j,E1�onE ::s:i.7 ��r- --r:;(::)(i:_> ORIGINAL INVOICE
SOLD TO> f_1I f �'�RI I��? E
T';:_ Ii J '1 SHIP TO °it_ F21'1F.?...' °i�1Pa T Fl 1} 1 yT
ul 1.�,
3 4`._, W .t j. t; "t', t r n e 3e1 0 (tP z 1. 3 'C Street
7,,1 ir• 'F' :C .1. i i 1. I`'r 1 f s 1'. F 3: e d
CUSTOMER P.O. NO.' JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD
1;•!i: :a'1 "C7i:F !i l.F? %;L,i: "I 0rtr C'Irl{1:k
if (f o o G t`.'�i�� (1 o o t �i.� o o
j. i�II�j1` G j. 19 j 71 j V \I F L A DOTT SCREW t:?C:I�i k =f t 0 f'9 a 0()1"7C?0 a 00
5': 1„ r:O Y €:.KE VLV i CPPJ E4r-'r94-- •ZrA4W EA 3 54 1 7000 1 ',2.51
•T[-i! NR YOU FO Y0 BUS 1 WE AFdE DILDING AL_t... WE C'Ar I THANK YOU AMOUNT •r
TO 11; {:.•1•F) PF•~ ?:.T:(1ES) F :I:N '1 i k.JNi_.'ERT'r.IN i=:Cl.JI' ;11:111Y,. FOR YOUR BUSINESS! .TAX rS':''
THE P E'CF:f_5 AiRE; IR{?tS;ED ON 30 DAY Pr� �Y111 °dT YC)1 sit Ht J.) TS PLEASE NOTE: OUR TERMS FREIGHT
'�i, e �w T r: e7 m i }`d f tt= d4t'�3 I ARE NET 30 DAYS. YOUR 7
t
SERVICE CHARGE
AGREES TO CHARGE
I: COSTS IS t;4% PER MOONTH NTH (18% A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND
EXPE NSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES,
AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 909 €1. 6 5 j.
MEVERETT J. PRESCOTT, INC. O L�O� SEE CONDITIONS OF SALE AND
HOME OFFICE PAYMENT TERMS ON REVERSE.
32 PRESCOTT STREET o� °nswn a n
P.O. BOX 600 RAGE NO;
GARDINER, MAINE 04345 MFTER BACKFLOW SERVICES P.O. aox 600 270 SHEEP DAMS ROAD, CONCORD, NH 03307 Gardiner, ME 04345 TELEPHQNE (207) 582 -1851 603 224 -H425 FAX 603 224 -3842 (207) 582-5019 FAX (207) 582 -9118
INVOICE DATE r'-,,
1= i F' :11 14" 7: i i i, ri Yt i_� it :L 1 s F� 1'rE E ..j Fa l•'! PACKING SLIP_ NO. 4:E' 6 6 3:_'''
REMIT r I WAREHOUSE
TO> I °,i PRE SiCC.1t "I" I NC Vii: C;9 W. W:a:. St. CUSTOM 4�.`_``
ER NO. =s
WtCREHOIiSE'”' 2,_.c.3
1'dld i,liIn p i .I. i s 11 "J .1.1.6 X31
fac'_2'.4.1. 502 ORIGINA I NVOICE
SOLD TO> C' ITY 111' i SHIP TO i:i° I Y t W 1. I) i:.(� -i. ATt-i D1:;_5
46074 46074
CUSTOMER P.O. NO JOB NAME JOB NO. SLS.'' DATE DUE DATE SHIPPED SHIPPING METHOD'
1. !°tI_ _i.,t� Cbcv. Uh r', r_'i. 6r 21 1 Out r u
1(� o o GT �2m gm o o w f9 9m F gmxE@p mnw
I
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THANK YOU AMOUNT
TO KEEP F'RICE O FAIR :I:N 'THIS lJNCFRTP)'.fN EC174101° BUSINESS! T,ax FOR YOUR. 7
THE RI C'ES AIRE DA S ED ON 30 I�>` Y 1='AYI IENT. YOUR 1-4IEC -P 1
PLEASE NOTE: OUR TERMS FREIGHT
NI Al JD AF'l REC TA EIMPt_.O Y CE-;:a 011.- 'TI- H-AM
n
ARE NET 30 DAYS. YOUR
SERVICE CHARGE IS 7% PER!,MONTH, (18% A.P.R.) ON -THE BALANCE OVER 30 DAYS OF AGE. THE BUYER m, HELP IS NEEDED AND o 65
'AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION INCLUDING REASONABLE ATTORNEY'S FEES, 10.
AND UP CLAIMS A MECHANIC'S LIEN ANDER APPLICABLE STATE LAW. APPRECIATED.
p ass"9o�tD SEE CONDITIONS OF SALE AND
HOME OFFICE O
Pipeline Specialists EVERETT J. PRESCOTT, INC. PAYMENT TERMS ON REVERSE.
17 �iA 32 PR STREET L METER P.O. O. BOX eox soo 7 PAGE NO:
GARDINER, MAINE 04345 ACKFLOW SERVICES P.O. sox s oo Everett J. Prescott, Inc. TELEPHONE (207) 582 -1851 S ROAD, CONCORD, NH 03301 Gardiner, ME 04345 FAX 603 224 -3842 (207) 582 -5019 FAX (207) 582 -9116
INVOICE DATE 1
REMIT f1-. ti L_..)P I. {i" 7iif cY E'1 r "_a �r it 11 WAREHOUSE X1-1 )f1 F.'J W.. I.ndis- T i ::k r) L 3 5 PACKING SLIP NO.' r ,r ti Ctl.L
TO> E. J. PRESC;C') INC 0? CUSTOMER NO. 75
,5,3.E E�f G+�l,_� i. r_i �t
F r..0
I_tiC; TL3I'I, fiFl Y <.s, III o-6r"31
Dr?c_d +1- Ci `�C)' Te lephone. _31 i:47 13tC�!j ORIGINAL INVOICE
SOLD TO> (:I TY OF CCARMf :L.!4 iTER D,l.ST SHIPTO CI rY Of_. CAR' E -WATER D'.I s—r
34 5 W. 13 1 st i'(',rPe1 3450 Wn 131x1. Sheet
IN W!_'i' fie 'IN
46074 46074
CUSTOMER P.O: NO JOB'NAME JOB NO. SLS. DATE DUE DATE SHIPPED '`SHIPPING METHOD
{i'i =iCR 06') 7/15/1 6/1`5'111 Our Truck
•-oa 1� o M p JU old o o
1 '.5`.S 72 I•- 6X: 1. c 3_: 1. REP CL-AMP /_iO4 `�4• EAll I. '.5?i 'zc3t O k '_y�r �y
2 `5�-.�= 03 F t --•r,X 1.2 F-1 REP CLAMP 0 1= f-1 f F L 00 �9 66
I °i ltsl'.!K YOL) FOR Y01_)P. T^liSINE.SS IVRE. ARE DCIINC -1 ALA- WE CAN THANK YOU AMOUNT
TO KEEP I T'CCE[:' IN THIS UE'�CER fl )NI EauL7f ;If.3I "Ya FOR YOUR BUSINESS! TAX�� -x. _.__r..
1• -JE 1=)Ial��:lr:�= r RE BA SED ON 30 DAY I=)�1'r`MEN T YOtJR HEL_.I' T a PLEASE NOTE: OUR TERMS FREIGHT
Ki °I- °r' I r r" S. YOUR' w I-
R ARE NET 30 DAY
SERVICE CHARGE IS.1' PER MONTH (18 %,A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND V@UM
`AGREES TO PAY ALL COSTS AID EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES,
J. �r 64 AND EJP CLAIMS A MECHANIC'S LIERUNDER APPLICABLE STATE LAW. APPRECIATED. I.
VOUCHER 1 -02038 WARRANT ALLOWED
88550 IN SUM OF
Eq
EJ Prescott, Inc.
P.U. Box 350002
Boston, MA 02241 -0002
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
r PO INV ACCT AMOUNT Audit Trail Code
57a 01 16
a 4248427 01- 6200 -06 $1,226.84
��ia� S dl•1���' t�t� il7•��
vl� I�L4,(P4
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, Find 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 6/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2010 4248427 $1,226.84
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
Date Officer