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HomeMy WebLinkAbout189320 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1 Q ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $5,790.00 CARMEL, INDIANA 46032 PO BOX 350002 BOSTON MA 02241 -0002 CHECK NUMBER: 189320 CHECK DATE: 8!3112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 601 5023990 4284349 69.73 OTHER EXPENSES 601 5023990 4294931 2,007.95 MATERIALS SUPPLIES 604 5023990 4294936 1,060.20 2308.00 604 5023990 4294939 2,452.00 2308.00 601 5023990 4294945 200.12 MATERIALS SUPPLIES Pipeline Specialists EVERETTJ. PRESCOTT, INC. 06L�0� =Lml SEE CONDITIONS OF SALE AND HOME OFFICE o PAGE NO. PAYMENT TERMS ON REVERSE. 32 PR STREET P.O. O. BOX BOX 600 GARDINER, MAINE 04345 METER BACKFLOW SERVICES Gar Box a0o 210 SHEEP DAWS ROAD, CONCORD, NH 03301 Gardiner, ME Oa3a5 `0 C� o s y r;� _-A Everett J. Prescott, Inc. TELEPHONE (207) 582 -1851 603 224 -8425 FAX 603 224 -3842 (207) 582 -5019 FAX (207) 582 -9118 1 INVOICE DATE REMIT TEAM -..)P W. I n d i a T WAREHOUSE >!C t�1 1P �;ln lTl' l.ctYtc_a. sf3 .7 PACK4NG,SL �.��`'72,'' TO> E� PRESCOT•1 INC 0:30'? W o !•�iaE-- h i,r,' 7'C0T1 St., CUSTOMER NO. Z E 1r) P, {�}v C }C'r 2 WAF!EHOUSE z: 20 t_);- ,TCI1`d, riA II d i aP.E -t p 131 i s II'l Z- 022 4 1. °Ci 02 r e .L r_' P h Dr) e t 317._.24 7 OC')05 ORIGINAL INVOICE SOLD TO> j Y O f..;ryFiME 1- --Wpi (ER DIS,T SHIPTO >C:tdstaoITer Pickup CUSTOMER P.O. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD P4r'_i 'W 7 0 9 Clr� 9!1C?! 1 0/11 1 Pic! ••oo Qlf� o f�j o o :l `'J` c I�iE'Tf C l r`1i t6 1 C t^� 1�t v+ e? i' ?0 74 2 `x': 0 F MET ER ER C GASKET EA 5 5 "c..�2000 29.10 3 `SC }Q OO 2 METER C• gArlDE R Gr—%f S CE T Eli 5 -3.72000 18.60 5 09 t0 1 112 METER =:!-i 'rl°I DER COJIP A j =t1 3 235,,33000 05„ Vi=i 50875 1 1/2 METER CASING GASKET E A 3 4.92000 14 •76 6 50025 1 1/2 METER CHAMBER G €AS'KET i= A 3 2 n 21 000 to u;3 7 ':10:1 '.'L6 12 '51!9 SRII METER C!-fA!' E?ER COINIP EA 4 25.66000 102. 64 i 50565 MET•E P CHAMBER COMP A EA 4 `-:r 6 6 000 1 C2 b4 9 �50 6eS5 3/4 METER C HAMPER COMP A EA 3 47.37000 1-4'2 n 1 1 1.0 0 1 7 1f3 1.3 /-4 SRi'I METER C1'i- 1A1'1EJER COMP RK EA 2 47:,2'y00 G 94.l 1 1-1AN K YOU 3=''OR YOUR BUSINESS! WE. ARE DOING 1= =rL_L- WE CAN THANK YOU AMOUNT 2 r OU7 a ?5 1 0� KEEP PRICES FAIR IN TH t. #Nt;t;_Fd ECPshlOMYR FOR YOUR BUSINESS! TAX' ,:7.,000 TFIfi PRICES A!xE E4ASE D ON 30 JDAY PAYMENT. YOUR -IEL.P IS PLEASE NOTE: OUR TERMS FREIGHT .00 NEEDED AND APPRE( If•ATED. EmPLOrF_`ES OF TEAM EJP. -OthL r- ,,C. ARE NET 30 DAYS. YOUR '.SERVICE-,CHARGE IS,1f% I'ER MONTH (I t3% A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP I$ NEEDED AND AGREES TO PAY COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S PEES, @gg 2,007.95 AND EJP CLAIMS A °MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. E.J. Prescott, Inc. Terms and Conditions of Sale Prices: All prices are, sut,jcct to change without notice- except where firm quotations have been provided in writing by authorizA managementpersorutet of EJP. '(axesaPrices dO not include any present of furore rederal. state, or local taxes (including, without limitation, sale, tax. use tax, excise tax, or otherwise) unless specifically staled. It is the responsibiltty of the Buyer to pay all such trues. TLINCS where applicabte may be added to the price of the products and shall be paid by the Buyer, unless the i:3uyer furnishes to EJ Pa tax exemption ccrilficatz in a form agreeable to the applicable taxing authorities. If EJP is redprircdjto prepay dny such tax. Buver will reimburse EJP in full upon demand. Payment Terms; EJP Open Credit account~ are established for commercial. non- consumer use only. Unless an approved commercial Open Credit account is established. paymem in good funds or approved check must be made berore or at time- of delivery. Commercial Credit terms ate Net 30 days, Ito cash discounts allowed Service Charges commence after 30 days and are calculated on the last duty of the month in which the 30th day falls. SER- VICE CHARLIE IS PER NION'111 (1$` A.P.R.i ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER AGREES TO PAY AL,L COSTS AND EXPENSES OF COLLECTION. INCLUDING, REASONABLE ATTORNEYS FLE S, and EJP clairtts a mechanic's lien under applicable .state law. Acceptance b EJP: All orders from the Buyer are subject to acceptancc by authorized personnel oI_ EJP. and, in the case of Open Account Sales, approval, of the EJP Credit Department. Cancellations: SPECIAL. OR NON -STOCK ITEMS MAY NOT BE CANCELLED OR RETURNED Al THE PRODLiCT(S) iS PI..ACED INTO PRODUCTION. All cltargos and costs incurred by EIP as a result of cancellations or order changes will be billed to the Buyer. Delivery: EJP will make a gout.[ faith effort to cornjflctc. delivery of the products; provided. however, that E,IP ass' umes no responsihility or liability foi loss or damage due to delay or inability to deliver, if such non -per forniance was the result of any events or ciwumstauces beyond the control of EJP, inclu0- ine, but not ]united to. acts of Clod, war, Labor difficulties, fira, accidents, inability to obtain materials, and delays of carriers, contractors. suppliers. or manufacturers. Under no ciretttrrstances shrill FJP be liable for any special. consequential. incidental, incliner, or liquidated damages. ]oases, or expense (w hedtcr or not based on negligence) arising directly or indirectly from delays or failure to love notice of del.ty. Shipment: Shiptnentof all prnductS is to one given destirtation'[or all items including, pipe, unless otherwise indicated in writing. Risk of loss shatl Irans- fer to the Buyer upon tender of goods to Buyer, Buyers representative, or epmmon carrier. 'The cost of toy special packing or special handling caused by Buyer's requirements or requests shalt be added to the amuont of the order. It Buyer causes or requests a shipment delay, or if EJP ships or delivers the products erroneously as a result of inaccurate, incomplete or misleading information suppli0d by Buyer or i €s agents or c inployces storable and all other additional costs and risks shall be borne solely by Buyer. Claims for products damaged or lost in transit should be made by Buyer to the, carrier, as EJP's sponsibility ceases upon tender of onds to Buyer. Bayer's representative or common carrier. Delivery will be made on hart[ surfaces only. Any darn- age ar towing charges resulting frown "'ton hard surface deliveries" shall be the responsibility of the Buyer. inspection and Acceptance: Claim, for damage, shortage or errors in shipping must he reporter] within 10 day, following delivery to Buyer. Buyer shall have 10 days front [he date Buyer receives any products to inspect such products and services for defects and nonconformance and notify EJP, in writing, of anv defects. nonconformance or rejection of such products. After such 10 day period; Buyer shall he deemed to have irrevocably accepted the prod uctS. if not previously accepted- After such acceptance, Buyer shall have no right to reject the Products for any reason or to revoke acceptance. Buyer here- by agrees that such 10 day period is a reasonable arnount or tine 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 (i) PIPE OR (ii l SPECIALLY FABRTCA:TED OR ORDERED .ITEMS. THE SOLE AND EXCLUSIVE REMEDY FOR SUCH ITEMS ALLEGED TO BE DEFECTIVE IN WORKMANSHIP OR MATERIAL WILL BETHF REPLACEMENT OF TIIE ITEh1S SUBJECTTO TI-IF MANUFACTURER'S INSPEC- TION AND WARRANTY. All other r;a rnied material is subject to a MINIMUM 23f %o RE- HANDLING CHARGE. plus transportation charges. Unlesa other- wise agreed by the Buyer and PJR all credit for returned ma terial will be applied to fulure orders, subject to approval by the EJP Credit Department, Warranty: THL BUYER'S SOLEAND EXCLUSIVE W'ARRAN'TY, IFANY, IS THAI' PROVIDE-) BY THE PRODUCT'S MANUFACTURER, FJP MAKES NO EXPRESS OR IMPLIED WARRANTIES. EJP HEREBY DISCLAiMS Ai.L EXPRESS OR IAIPLIED YY:4RR,ANTIES. WHFT14ER iMPLIED BY OPERATION OF LAW OR OTHERWISE, INCLUDING, WITHOUT LIMITATION. ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS OR FITNESS FOR A PARTICULAR PURPOSE. UNDER NO CIRC UNISTANCES, AND IN NO EVENT. WILL F.IP BE LIABLE FOR PERSONAL INJURY OR PROPERTY DAMAGE OR ANY OTHER LOSS, DAMAGE. COST OR REPAIRS OR iNC:I- DENTAL. PUNI'T`IVE; SPECIAL, CO.NSEQUENI7AL, OR LIQUID `FED DAiNIAGES OF ANY KIND. WHETHER..BASEEI UPON WARRAN'rY, CONTRACT. STRICT LIABILITi NEGLIGENCE OR ANY OTHER CAUSE OF ACTION ARISING IN CONNECTION WITH THE DESIGN. MANUFACTURE, SALE. TRANSPORTATION. INSTALLNUON. OR REPAIR OF TIIE PRODUCTS SOLD BY EJP. BUYER ACKNOWLEDGES AND AGREES THAT UNDER NO CIRCUNNISTANC,ES, AND IN NO EVENT. SHALL EJP`S LIABILITY. IF ANY. EXCEED THE NET SALES PRICE OF THE DEFEC'TIVL PRODUCT(Sl. Entire Agreement: This document constitutes the entire, complete, and exclusive agreement between the parties with respect to the subject mat ter here- of and comains all tfte agreements and conditions of sale: no course of dealing or usage of the trade shall be applicable unless cxpresly incorporated here- in. The terms and conditions comained herein tray not be added to, modified, superseded or otherwise altered except by a written modification signed by authorized management personnel of FJR All transactions Shall be governed solely by the terms and conditions contained herein. All purchase orders issued purs(rattt to an EJP quotation shall be deemed issued subject to al l EJP teens and conditions herein contained. I'hese temts and condition, shall supersede those of the Buyer. Governing Late: This Transaction shall be governed in all respects by the taws of the. State of Maine (excluding choice of law provisions). All actions, regardless of form, arising out of or in connection with this transaction, the products sold by EJP, or the relationship between the Buyer and EJP shall be brought in the courts of the State of Maine within the applicable statutory period_ Comtnuttications: Payments only should be dire,ted to: E.J. Prescott, Inc., P.O. Box 350002. Boston. MA 02241- 05(12. All other correspondence and inquiries Should be directed to your Iota- EJP Division. The Home Office address i 32 Prescott Sheet P.O. Box 600. Gardiner. Maine 04345- Telephone (207) 58 Fax ('07) 582 -5637. E -mail eiri@;jprescott.ctnn. FJP Tsc A.V,.sion O,atc a'09 Pipeline Specialists EVERETT J. PRESCOTT, INC. 06 17=0 =FAX SEE CONDITIONS OF SALE AND HOME OFFICE PAYMENT TERMS ON REVERSE. 32 PR STREET LJLJ Q� Un P. O. o. BOX Box soa GARDINER, MAINE 04345 METER BACKFLOW SERVICES 1 OAD CONCORD, NH 03301 .4 C ll {;7 4 r.1 sc Everett J. Preott, Inc. TELEPHONE (207) 582 -1851 9425 FAx soa 224 -3a42 7) 582 -site INVOICE DATE f; I :i. :E O REMIT E'APiM EJ W. .Indii4ni?.�'oli.� WAREHOUSE +i� i= :._3�' X41 .�:71i.:�:i�:ii"a.;,:Ci.35 PACKING SLIP NO. 4224945 TO> is „.J„ PRESCOTT INC'„ 2"2 !fl ing ton St.„ CUSTOMER NO, 4755 I" .0. BOX 35( 1002 WAREHOUSE:,: 220 0LSTt:)N, 1 A Ind i:::napc11iis, 11'4 �r62' 0224 1. —050 Te lephon e 21 7__•.” 4 "'t- 0015 ORIGIN IN SOLD TO> CITY OF 4_:1' ?RME_.i.- --WA [ER Dl ;I LL SHIPTO >(';l_tStoiTte r i 34-50 W. 131st Street I?I a f 'F' :L ti .L Iii CUSTOMER P.O`. NO. JOB NAME' JOFJ NO SLS. DATE DUE DATE SHIPPED SHIPPING METHOD W -1 -1 1TOC.K Off; 9/10/10 3,'11/I ':ici::up Rm,� ••oo Inc ��o o q o o oU 1 5� i6(_J0 5/8 METER BOTT LINER EA 10 t 42000 14 o 20 5 0605 -`"/ice METER BOTTOM PLATE If?C:N EA 10 7. 3'Er(i00 73•40 "t N 101\101217 3 1." '1Fi7:I F'.EGI -ETER LAIR READ 1000G, E 4 28.1'-3000 112.52 011RIC3 NONSTOCK# /!`401\101200734 T HF-iN YO Ff- YOUR EUSIi*EESS WE A RE DOING ALL WE CAN THANK YOU AMOUNT Z TO KEEP !''i� PAIR :d:f,i THIS ��i�iCr�T�1:Ci i CI Chi. {��I~1,Y FOR YOUR BUSINESS! TAx Ti ti f'i=;Z EO FIE F}Av ED 11 3Ci JAY E AYi'iE'E.I\fI° e YOUR i- i{;rl_�i= TE PLEASE NOTE: OUR TERMS FREIGHT NEEDED AND APPRECIATED. E= :i "iPi._.OYEES OF TAM EjP. ARE NET 30 DAYS. YOUR Other f� SERVICE CHARGE IS I A% PER MONTH (18% A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP 1S NEEDED AND AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, a-T@ 200. 12 AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. tEmetfT EVERETT J. PRESCOTT, INC HOME OFFICE PAYMENT TERMS ON REVERSE. SEE CONDITIONS OF SALE AND PCP 6 �O ans Wnar on 32 PRESCOTT STREET O P.O. BOX 600 '•PAGE GARDINER, MAINE 04345 METER BACKFLOW SERVICES P.O. Box 800 210 SHEEP DAVIS ROAD, CONCORD, NH 03301 Gardiner, ME 04345 rAl: b 4 2 1 TELEPHONE (207) 582 -1851 603 224 -8425 FAX 603 224 -3842 (207) 582 -5019 FAX (2071 582 -9118 INVOICE DATE REMIT 1' 1-4I 1 1 I j i u J. c91i c1. i G .I. 1 5 WAREHOUSE >1 �l"' JP W.; ''`3 n d i c a q'i a -p o I j s PACKING SLIP f�IO 429 L•' 9 TO? I J PRESCOTIF INC 830 W" Wi- tshingt.on St., CUSTOMER NO. 475 P v 0. 1 -:4 0 X 55 0� 02,' WAREHOUSE 2 '20 9 T D1 I MA I n d i a n a p o l i s TiV 4 6, c 31 02241-0502 502 Te l ep! one a 3117-247-0005 ORIGINAL INVOICE SOLDTO> t"''•" $H1PT0�{ r7:'eFftk i`ti F: _S 1 C11 FY L�1- i_lrtltlt' 1_'- k�.tf� I �(`T�;1 1us c 1 Vi i'50 W. 13 Street Wer.l,- ie1d,• I `CUSTOMER PO. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD ST 0C: K 06 'r', 8/ Pi Ilm o 0 1� o o w Mon QU gm�@ o o 1 50323 25 t 52OR PIT SINGLE f :1,d'. 3/WIRE !_ri 20 1 R 00 2 YOU FOP YOUR BUSINESS WE ARE DOII ALL WE CAN THANK YOU AMOUNT 2,452.00 'i U 1 {L)=P PRICES 7 'FAIR IN "THIS" UNCEf=?7i "I'IN- ECOI\ld)vl FOR YOUR BUSINESS? TAX. 7..066 .0 Tl• -IE PR),:CES ARE: TDASED ON 0 DAY 1''(-`I`•>tl°tENTl 'r'f k)R I•-IE:L.F IS PLEASE NOTE: OUR TERMS FREIGHT .00 NEEDED (11�11� t11�l�RE( T1�`�TL. Ei�tl�Li?'Y`f l =i (ik 1 Fr'E' °1 I_.I� ARE NET 30 DAYS. YOUR f1%Fle.t SERVICE CHARGE IS :1 PER MONTH (18% A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND W I AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY`S FEES, r �y n C) 0 AND'EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. mjll SEE CONDITIONS OF SALE AND Pipeline Specialists EVERETT J. PRESCOTT, INC. O PAYMENT TERMS ON REVERSE. HOME OFFICE 32 PR STREET P.O. O. BOX BOX soo r PAGE. NO. .L GARDINER, MAINE 04345 METER BACKFLOW SERVICES P.O. Box soo 210 SHEEP DAVIS ROAD, CONCORD, N14 03301 Gardiner, ME 04345 0 CQ O j; fJ Cy r_ t r Everett J. Prescott, inc. TELEPHONE (207) 582 -1851 603 224 -8425 FAX 603) 224 -3842 (207) 582 -5019 FAX (207) 582 -9116 INVOICE DATE REMIT EJP VJ" Indi {mnapalis WAREHOUSE >TI✓r`'jN E-JP W. It1d7.anakpo 1.5 PACKING SLIP NO 4294936 TO> I` :..J.. PR ECCC)T'T INC 830'3 W. Wa Et,. CUSTOMER NO, 4755 P BO X 350002 WAREHOU.SEf< r 2-N) MA IndicttlK:pol:is, IN 46231 2 2 e i 1. '0502 Te l e F' J-„ n e g 3 17-247- 0005 ORIGINAL INVOICE SOLD TO> CITY OF ts,i1"MIZ k- t }ATFC D1, sHIPTO >Ci� <st.sam��r E ir_6::�11_ :_,4!5 W. 1313't Street We s'tfi _ld, IE\E -r l r (7'7 Cu STOUtER P.O: NO. JOB NAME JOB NO. SLS. DATE.DUE DATE- SHIPPED SHIPPING METHOD ST 06 9/ 1 0/ CJ i 11 1 1 l P i C h: u 1 50 -23 101 I*1fU 51OR SINC'i POR a jW_fJRE W R 1 10 106.,02000 1 06 0. 20 THANIK YOU FOR YOUR LUS] WE ARE DOING AL.L.. WE: CAN THANK YOU AMOUNT 060 'Tot I- EEF' PRICE FAIR TN THIS 1.)N1'.:I._'RT(••`•rI N I°C(:±tdl_ MY„ FOR YOUR BUSINESS! 5t7 THE P133I CE,S ARE D AS)ED ON, 30 r?AY P tYMi-`NT YOUR E`+El...P I3 PLEASE NOTE: OUR TERMS FREIGHT EN1I =i_ =CEO A1 AF'-'I'R E t°IATt=D. E,1PI._." F.Cr�= t "1h E= i ARE NET 30 DAYS. YOUR SERVICE CHARGE IS 1'%% PER MONTH (18% 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, I r C.)6 0 yC AND EJP.CL:AIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. Egg Pipeline Specialists EVERETT J. PRESCOTT, INC. HM -70 as�le�D SEE CONDITIONS OF SALE AND t�) HOME OFFICE p PAYMENT TERMS ON REVERSE. 32 PR STREET p� _J J I P.O. O. BOX BOX 600 PAGE NO. GARDINER, MAINE 04345 METER BACKFLOW SERVICES P.O. Box 600 Everett J. Prescott, Inc. TELEPHONE (207) 582 -1851 210 SHEEP DAVIS ROAD, CONCORD, NH 03301 Gardiner, 50 04345 603 224 -8425 FAX 603 224 -3842 (207) 582 -5019 FAX (207) $@2 -9118 INVOICE DATE P` r d PACKING SLIP NO. Ci WAREHOUSE >I E�'-' M E�.. P W REMIT x� 1 -�I" R-} I -I. i Y3.� L <3.'1 a�.l:.i U '1 4234 49 TO E .S P'3 09 W t'�4KK s hr n gi t u n CUSTOMER NO. 7 P 0 o 'ty'OX 000'? WAREHOUSE` 220 r;;= ji3� I'{f• -t Iri1a.��1',t:11Ec�1 i IN 46231 f:) 22/ 1. `0502 T e l e p hs o n e e 31 ORIGINAL INVOICE SOLD TO> C:::I''TY OF CF R'ME R_.- 1411= 1T)EIR DI`IT SHIPTO {:;,L �"y 4 G r-. }1_} I 1. 3 i. d. t r 3'' +._�O W n 1 '31. s t S 1 r e lal e :.t 'f' :i C- I d 11\1 W S t- :i r 11d x :1 I" I 46074 4160 1.1, CUSFOMER PO Nt] y JOB NAME JOEi IVO. LS. DATE byL'.. 'DA7E SHIPPED SH €PPING METHOD �nrtrrY�ry��[.P 7. -1 I- 1JLL_P'� "di?f. r.mn-rr PC-11-1.. "RD PARTS Cr s (�1ryryI� Y1 1 Cl/ 1N vl r_6. r` NtY 71^ 't i_y, ✓?Fr lYl/:� G u �L:71:LJUU d I:lAW l.F°L:S1:1000U I:V.LU ww.'17 P U ��,�JTo I 1 /NIG. -N01.c 11.:1. 1.1 #P675013 11'1 ER i°t)BE ONLY A 1 29.c39OOO 2? <89' 2 f" **F'6 r s— ti n r_• r r ry :'I'tit;l�lt�l. :i'Y afal lixf t ILt> =1-� ;�{�14i[t_I-' _f� c_ 1._ }<'-r.� {�t :�::'a�a�, Ifs R�RI YID 1. FOR YOUP BUSIt -JECC! WE .(`,R.'.E DOING Al L WE ";AN THANK YOU AMOUNT r TO KEEP PRICES 1 IN 'T HIS 11Nt:CEF% •ECOrgfjMY FOR YOUR BUSINESS? THE PRICES CiRE DiASED ON 2 DAY F fniy?"IENT YQI,-jR IAEI_P IS PLEASE NOTE: OUR TERMS FREIGHr54' IIA j lai AND AQj-)R 3 7TI Q ME TEAM ARE NET 30 DAYS. YOUR SERVICE CHARGE IS I% %PER MONTH`(18 .P.R.) ON THE BALANCE,OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND AGREES Tp PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING SONAB REALE ATTORNEY'S FEES, 90 69 73 .AND'EJP CLAIMS A MECHANIC'S LIEU UNDER APPLICABLE STATE LAW. APPRECIATED. VOUCHER 102515 WARRANT ALLOWED $8550 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 4294931 01- 6240 -06 $2,007.95 q'Z q 4 4 Lk 5 0 l Ozm' Gl �tb, t 4 O Laq Voucher Total 5 7 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 Flo. P.O. Box 350002 Terms Boston, MA 02241 -0002 Due Date 8/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/2010 4294931 $2,007.95 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