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HomeMy WebLinkAbout196775 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1 ONE CIVIC SQUARE EVERETT J PRESCOTT INC t CHECK AMOUNT: $3,051.29 CARMEL, INDIANA 46032 PO BOX 350002 BOSTON MA 02241 -0002 CHECK NUMBER: 196775 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 4373737 2,569.86 OTHER EXPENSES 601 5023990 4374711 42.11 OTHER EXPENSES 601 5023990 4375065 117.48 OTHER EXPENSES 601 5023990 4376526 243.84 OTHER EXPENSES 601 5023990 4376528 37.40 OTHER EXPENSES 601 5023990 4377117 40.60 OTHER EXPENSES Pipeline Specialists EVEREETTJ. PRESCOTT, INC. Z-70 SEE CONDITIONS OF SALE AND HOME OFFICE [r (S[ PAYMENT TERMS ON REVERSE. 32 PR STREET P.O. O. BOX BOX 600 PAGE IVO. GARDINER, MAINE 04345 METER BACKFLOW SERVICES P.o. sox soo 210 SHEEP DAVIS ROAD, CONCORD, NH 03301 Gardiner, ME 04345 Everett J. Prescott, Inc. HONE 582 -1851 603 224 -8425 FAX 603 224 -3842 (207) 582 -5019 FAX (207) 582 -9118 y INVOICE DATE PACKING SLIP NO.' REMIT '1­EllI�1 E J P W� I ri i.� :i• ran''tp o l i s WAREHOUSE -=�'FM E... P W. .1.'I1i:I is A n a.p a l i a r r Q• r „�i. 1 IRESC OT II+.IC 820 W. W St„ CUSTOMER NO. T k P 0 BOX :350002 WAREHOUSE i2; r0 Intl irtrli�plo I i s r IN 46231 ORIGINAL_ INVOICE 0 22 4 1 -05 02 I” E,1 r Fr h O n e 31 7 —22' 7 O 0 SOLD TO> (w:IT OF C ME L Street IJTII_ITIES SHIPTO >.C_ -IT�Y O F GA ui :if-ZT:f.EG; 4 i 4 0 IAI 13 1 s 4 3450 W. 1 st, S L C 1;4 t r IT! el r •I N C c.•i r iTt e 1 .I N 460 4 :5 0 74 CUSTOMER P.6 NO. JOB NAME JOB NO.' SLS. DATE DUE DATE SHIPPED '!'SHIPPING METHOD 4'52 1 ice;f =l( R 06' 1/06-/1 1 4/05/11 Di F'r i(� o o C�!Iu�ul a o o f o p 1 50146 1 SF2TT IIE:TER G EA 2 0 1.;x;2. 0 O( 2, 17'7 60 1°H NK Y0 FOR .Ya)R 13C1t3INEc-., 3 1 W ARE Du1NG AL.L_. 'WE_ C;AN THANK YOU AMOUNT 4177 1 KEEP PRICES FAIR J.'N THT!S 'MCER FAIN !"EC M FOR YOUR BUSINESS! °TAX 0 0 fJ PRICES ARE BASED ON 20 DAY. f'Fl`r`METAT YO(JI f- IEL -,P IS PLEASE NOTE: OUR TERMS FREIGHT 92 r NFEDE 'D ANIIS AF'PRE,C TATED f::]tlE'I..f Y v 1 =L1 OF TEAM EJ P ARE NET 30 DAYS. YOUR Ot'h e r .00 SERVICE CHARGE IS 1 PER MONTH (18% A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND a AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, 2 569. 96 AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. D i E.J. Prescott, Inc. Terms and Conditions of Sale Prices: All prices are subje�t to change without notice_ except where firm quotalions have been provided in writing by authorized maitaf.emcot personnel of EJP, i "Faxes: Prices do not inchtde any present or 1'ntnre federal, State, or local taxes (including, without limitation, stiles uie, use tax, excise tax, or otherwise) unless Specifically stated. It is the'responsibihiv of the Buyer to pay all inch taxes. Taxes where applicable may be added to Cite price Of the products and shall be paid by the Buyer- unless the Sayer furnishes to EJP a tax exemption certif in a form ac-reeable to the applicable taxing authorities. If EJP is required m prepay any such tax. Buyer will reimburse; EJP in full upon demand. Pavment Terms: EJP Open Credit accounts are established for cornnteicial. non- consmtter use only. Unless au approved commercial Open Credit account is established. paytment In good farads or approved check must be made before or at time of delivery. COlmmerCial Credit terms aye Net 30 days, no cash dlsocitints alluwed.':Servicc Charge s cominence after 30 days and are calculated on the I:ut clay 'of the month in which the 30th day falls. SER- VICE CHARGE IS 1, PE \-70NTf -1 (1,S A.P.R.) O V THE BALANCE OVER 30 b: \1'S OF AGE 1 �'i 1L BI YER AGREES TO PAY ALL CO:S`I'S AND EXPENSES OF COLLECTION, INCLUDING REASONABLE AYI' ORNE l S FEES, and EJP claims a mechanic's lien under applicable state law. Acceptance by IjP:. All orders from Cite Buyer are subject to acceptance by atithcitized pers rnricl Of FJR and, in the case of Open Account Sales, approval of the EJP Credit Department. Cancellations: SPECIAL Oft NON STOCK ITEMS MAY NOT BE C AN€CELI -ED OR RETURNED AFTER THE PRODUCT(S) IS PLACED INTO PRODUCTION: All charges and costs incurred by EJP as a result of cancellations or order than=es willlbc*, billed to file Buyer. Delivery: EJP will stake it gooclfaith effort to complete delivery of the products; provided. however, that F-IP assumes no responsibili or liability for loss or damage due to delay'or inability to deliver, if such ncin- perforniance was the result of any events or beyond the control of E.W. includ- ing, but not limited to. acts of God, w'ar, labor difficulties, fire, accidents, inability 10 obtain materials, and delays of carriers, contractors- suppl iers. or manufacturers. Under no c:ircomstmnce shall EJP be liable for any special. consequential. incidental, indirect, or liquidated damages, los,as, or expense I whether or not hosed cm negligence) arising directly or indirec:tty from delays or failure ro give notice of delay. Shipment: Shipmertl of all products is to one given destination for all items including pipe, unless otherwise indicated in writing. Risk of loss shall trans- fer to the Buyer upon tender of goods to Buyer, Buyer's representative, or common carrier. 'The cost of any special packing or special handling caused by Buyer's requirements or requests shall be added to the amount of the order. if Buyer causes or requests 'a shipment delay, or if EJP ships or delivers the products erroneously as a result of inaccurate, incomplete or misleading informatitn supplied by Buyer or its agents or employees. Storage sail all other additional crests and risks shall be borne solely by Buyer. Claims for products dammed or lost in iran it should be made by Buyer to the carrier, as EJP's responsibility ceases upon iender of gotclS to Buyer, Buyer's representative or 4e7mIT10n carrier. Delivery will be made on hard surfaces only. Any dart- age cw towing charges resulting from "non hard surface- deliveries" shall be the responsibility of the Buyer. Inspection and Acceptance: Claims for damage, shortage or errors in shipping niust be repcnl:ed withind 0 days following delivery to Buyer. Buyer shall have 10 clays front the date Buyer receives any products to inspect such pioductS and services for defects and nonconformance kind notify EJP. in writing, of ally defects. norro: tformance or rejection of Such products. After such 10 day period, Buyer shall lie deemed to have irrevocably accepted ilie prod acts, if not previously accepted. After such acceptance, Buyer shall have no right to reject the product, for any reason or to revoke acceptance. Buyer here by a6ices that such 10 clay period is a reasonable amount of bane for Suelt inspection and revocation. Returns: Materials cannot be rcrurned without EJP'S written consent. NO RETURN'S ARE ALLOWED AND NO REFUNDS WILL BE MADE ON tit PIPE OR till SPECIALLY FABRICATED OR ORDERED ITEiv4S. THE SOLE- AND EXCLUSIVE REMEDY FOR SUCH ITEMS ALLEGED'TO 13E DEFECTIVE IN WORKt11.ANSHIPOR NIXI ER1ALWILLBETHE REPLACEMENT OFTHE ITEMS SQBJECTTO THE MANUFACTURER'S INSPEC- TION AND WARRANTY. All o ther returned material is subject to a MINIMUM 25 ?o RE- FIA'NDLI.NG CHARGE, plus transportation charges. Unless other- wise agreed by the Buyer and EJP' all credit for returned material will be applied to future orders. subject to approval by the .EJP Credit Department, Warranty: THE BUYER'S SOLE AND EXCLUSIVE WARRANTY, IF' ANY, 'IS `THAT PROVIDED BY THE PRODUCT'S MANUFACTURER. EJP MAK'E'S NO EXPRESS OR IMPLIED WARRANTIES. FJP HEREBY DISCLAIMS ALI.. EXPRESS OR IMPLIED ARRaNTIES, WHETHER IMPLIED BY OPERATION Of LAW OR OTHERWISE, INCLUDING, 1VI "I'1IOE1T LIMITATION, ALL IMPLIED WARRANTIES OF MERCHANTABILITY" AND FITNESS OR FITNESS FOR A 1 1 1 ,RTICULAR PURPOSE. UNDER NO CIRCUMSTANCES, AND IN NO EVENT. WILL EJP BE LIABLE FOR PERSONAL; INJURY OR PROPERTY DAMAG OR ANY OTHER L(15S, DAMAGE. COST OR REPAIRS OR INC[ DENTAL: PUNITIVE, SPECIAL, CONSEQUENTIAL, OR LIQUIDATED DAMAGES 01 ANY KINTD, WHETHER BASED UPON WARRANTY; CONTRACT. STRICT LIABILITY, NEGLIGENCE OR ANY OTHER. CAUSE OF ACTION ARISING IN CONNECTION WITH THE DESIGN, MANUTACTURE. SALE, 7' RANSPOIt 'I'A1'10'IV'INS7'ALLe�f7ON, OR REPAIR OF'THl PRODUCES SOLD BY EJP. BU1'ERACKNOWLEDCiES 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 parties with respect to the subject matter here- of and contains all the agreements and conditions of side: no course- of dealing or tesage of the trade Shall he applicable unless expressly incorporated here- in. The term, and conditions contained herein may not be added to modified, superseded or othenvise altered except by a written modification signed by authorized management personnel of E.IR All transtclions shall be governed solely by the, tennS and conditions contained herein, All purchase orders issued pursu;utl to all EJP quotation shall be deemed issued subject to all EJP temms and conditions herein contained. "These terms and conditions shalI supersede those of the Buyer. Governing Law: This transaction shall be governed in all respects by the law's of the State of Maine (excluding choice of law provisions). All actions, regardless of form, a€`lsing out of or in connection with this transaction, the products sold by F1P, or thelrefationship Between the Buyer surd EJP shall be brought in the comYs of tire State of Maine within the applicable statutory period. Communications: Payin6its only should be directed to: E.J. Prescott, Inc., P.O. Box 350002. Boston! MA 02241 -0502, All other eoriespondonce and inquiries should be directed to your local EJP Division. The Hone Office address is 32 Prescott Sit P.O. Bcu: 600, Gardiner_ Maine 04345. Telephone (207) 582 -1851. Fax (207) 582 -5637, E -mail ejp(4 -corn. EJP TSC F OaW 4 09 VOUCHER 104600 WARRANT ALLOWED 88550 IN SUM OF E.J. Prescott, Inc. P.O. Box 350002 WATM Boston, MA 02241 -6042 'ipmAnONS bSroZ Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV A AMOUNT Audit Trail Code 4373737 02- 2308 -00 24ZZ,6DL Depreciation Voucher Total off' 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 4/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2011 4373737 $2,477.60 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 Pipeline Specialists EVERETT J. PRESCOTT, INC. EM�ET 07 I1 SEE CONDITIONS OF SALE AND HOME OFFICE O (E[� PAYMENT TERMS ON REVERSE. L j 32 PRESCOTT STREET p� T ]l ln P.O. BOA 600 PAGE NO. LL— II LL�J LLL —�ff GARDINER, MAINE 04345 FLOW SERVICES P.O. eox eoo CONCORD, NH 03301 Gardiner, ME 04345 f, -7 -7 1 1 .7 603 224 -3862 (207) 582 -SOi9 FAX (2071 582 -9118 INVOICE DATE r 1 r ?n:�.Fjal WAREHOUSE EA !vl I:_.•-!F W. P W1, 4, <_a.G�ra� "L PACKING SLI 7-Y 7 REMIT E Lf =til F G4 n Indi, TO> E v J R PRELI =tl t"T IN(,' 830V W vlt_71^ -'!`r i ngtor St. CUSTOMER NO. P. DL.i'.X :350002 WAREHOUSE B0131Tiil111, tic, Indj.ianr 4 p u 1, 'L s IIq 46231 ORIGINAL INVOICE (:)f 24 -Cr50F Te l cc v 317 2,47- -0005 SOLD TO> C. I l 1. F CAIRME L_ tJTIL- :I:T:IES SHIPTO> (,;I.TY t.tF CA!=IME1_= I_t'i II._I` IEEEs '13 W 131 sit Street 34! >0 W 1. #1, treet <i Ir n'11_ I IN C: r r.. Ir, e I IN 46074 46074 CUSTOMER P.O. NO. ,JOE! NAME JOB NO. SLS DATE DUE DATE SHIPPED S.SHIP PIN G.METHOD t i: E r5 �s I L7 I 06 1 5/11. It 4/11/ 1 It O u r T r u c k: J. 4 72330 0 :71/ BALL %l.3RB CAJI.0 v =t' 1 401,66000 4fD D. 60 i 1 HiANIK YOL) FOR YOL) R Bt 1SINESS WE ARE DOING ALA- WE CAN THANK YOU AMOUNT 4C) fy Tai K. E' "F P PRICES FAIR IN THIS IiiN(3L-_R' AJL!''.) ECONOMY. a FOR YOUR BUSINESS! TAX T I'! f'1=•".IC•ES ARE BASED ON :30 DAY Pt 1YMEN T e YOUR HEI -P I PLEASE NOTE: OUR TERMS FREIGHT 7 a-s�+ r r MPI v' =S tt- I ARE NET 30 DAYS. YOUR 3" SERVICE CHARGE IS 1 PER MONTH.(18% A.P•R.) ON THE BALANCE OVER 3D DAYS OF AGE. THE BUYER HELP IS NEEDED AND AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, 4t u 1t.) AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. W9 Pipeline Specialists EVERETT J. PRESCOTT, INC. O 6 DU17 s6�s� SEE CONDITIONS OF SALE AND HOME OFFICE o PAYMENT TERMS ON REVERSE. 32 PR STREET O� P.O. O. BOX BOX 600 PAGE NO GARDINER, MAINE 04345 METER BACKFLOW SERVICES PO. Box 600 1 }�y� 210 SHEEP DAVJS ROAD, CONCORD, NH 03301 Gardiner, ME 04345 m6 IK.A�.b Everett J. Prescott, Inc TELEPHONE (207 582 -1851 603 224 -8425 FAX 603 224 -3842 (zo�ISez -s01s FAx (20�? saz -sr�e INVOfCE DATE REMIT T Aill WAREHOUSE I '.r I W C? 7. 3 PACKING SLfP:NO: f;t M,,5 Ttdiaii TO> I�:. J i°'1 ES"(" °C IIIC R`30• WA W..asshIT T,QTI :3t.,. CUSTQNiER P I -B0 2'=i00 02 WAREHOUSE r ,'C i-;L )STC1\1 .1 T1 i. a ,narrr to I1"1 4623 1 ORIGINAL INVOICE 022,, 41'(''` R FT I e 1 {jYi :31. -001'0 5 SOLDTO> C"TTY OF' CARMI t1T:�:I._T 1" i:T. SHIP C::CT�' ill` rr�MRltrlt..f_ x.11 Tr__.t.'C I:I::.�? rJ';_t 1 11\1 C<y,. ^Ire�S I :rh! CUSTOMER P.O. NO. JOB NAME JOB Na SLS. DATE DUE DATE SHIPPED SHIPPING METHOD. r,l G LIT0C,K 06 0 4 1 4/04/1 CLtI TI'r1:l: 1 '59 -071. IF 1 '.X1.2 t -1 R.E•P C;L,AMP 13 .01. 3` 0 EAl 1 1.1.E "48000 117.// •1 YOU FOR YOUR }BUSIP: S -S WE e DCIT_t °•tGa AL. -L. WE C(-)N THANK YOU AMOUNT 1 17. 4 H- I'D KEEP PRJ'CE3 FE- I R 1:N FOR YOUR BUSINESS! TAX TI -EEC PRXC'i'_:C ARE BASE.D CET 30 DAY I ='�1 lENT. YOURR F4EL_.P 3S PLEASE NOTE: OUR TERMS FREIGHT l�EE[ ED ANIIJ {1R'f RE( �'rE1? a E.E'!f= 'I._.C] r l�l" Si I_ ?R= TE ICI E.JP ARE NET 30 DAYS. YOUR Other rr r C SERVICE CHARGE IS 1!4% PER MONTH (18% A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND a l AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, 9 9 1. 1. 7. 40 AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW I APPRECIATED. Pipeline Specialists EVERETT J. PRESCOTT INC. O �m0� SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE. HOME OFFICE o r„ „,Pow uo„ 32 PR P.O. BOX STREET Q� PAGE NO.'. d. BOX 600 GARDINER, MAINE 04345 METER BACKFLOW SERVICES P.O. Box 600 210 SHEEP DAWS ROAD, CONCORD, NH 03301 Gardiner, ME 04345 ll�/ p O •4 7 7 t I Everett J. Prescott, Inc. TELEPHONE (207) 582 -1851 so3 224 -8425 FAX (603 224 -3842 Iz 7 Sez 5019 FA IzmI 552 -9116 INVOICE DATE 0 .p REMIT .1• L. 1- M E,1 1 W, ,I YI GI 1. a f 1,? p aJ 1 i !s WAREHOUSE 7 1"E0,11 _1 I`' lit ±'t a l i. a r't E' �.1 :I. 'i ^:i PACKING SLIP NO: f.'! TO> is ..I P'j(7 :C.[ITT INIC„ €l:3()= W. W171 1 _riS7 !'L :7t:.. CUSTOMER NO, ♦y i' C1 B0 X :35000; WAREHOUSE (l; :1ndj.flTrapoJ.3.s i1i1 46-231 ORIGINAL INVOICE (.12 /4 1. 0502 1 =1 I'1 t3riF_'" 3 1. 7 __24 7 0 SOLD TO> "1 Y 01 r:( =�1 t�iE:1 t_7 r:I:L_7'9 "rt:f; SHIP TO> :I fT'' =i' C: ARMED_ CJ :I 1.IT:I :h'#= .?/-1•5 0 Wl" 1.31.5t St reet :3450 W. 131st Street.. �1­ 6 (17 4 46.074 GUSTOMESi P.O. N0 JOB,NAME JOB NO SLS. DATE DUE;, 'DATE SHIPRED SHIPPWG'METHOq r G1 -_ZE- 3TOC..K. 06 5/0111 1. 4/01/1 Dur Truck: 1[f� o �IIUm o U l 1 5 568 1 F 6X7.5 F'1 REP C L.A1 "P i1D.ir -7R4 1 =A 1 42.11000 42.11 =:4922 F' 4X7. f= REP CLAMP 47A'51.4 E 0 3 .00 I 1—HANK YOU 1 =CJh 'r'1!!_1R BUSINESS! WE ARE I`)C:1_1`.1% iL_l_. WE CAN THANK YOU AMOUNT TO I-.EEF' PR ICES F Ot".1 "R 'I N- Tf- IS UNCF1 RT�t��'N 1 _CL1ts1011Y„ FOR YOUR BUSINESS! TAx. 7. 0 r s 1"1 -III PRICES ARE 1301 SE D 01\1 :eti0 DAY PAY11L" NT.- YOUR HELP IS PLEASE NOTE: OUR TERMS FREIGHT rl N I:ED D AND APPRECIATED. EMI °'t_O F E_1_ QF 'TI" f4! 1_) ARE NET 30 DAYS. YOUR Ot h r )o SERVICE CHARGE IS 1 PER MONTH (18 A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE:. THE BUYER HELP IS NEEDED AND a l .AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES', =ti3 1 1 AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. Pipeline Speciplists EVERETT J. PRESCOTT, INC. EM�ETE R&BACKFLOWSERVICES u SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE. HOME OFFICE 32 PRESCOTT STREET O t^� r ortau P.O. BOX soD PAGE NO. L� LLL//J III���III GARDINER, MAINE 04345 P o. eaxsao AD, CONCORD, NH 03301 Gardiner, ME 04345 q pQ Ell: a: 4 L. Everett J. Prescott, Inc. TELEPHONE (207) 582 -1851 603 224 -3842 (207) 582 -5019 FAX (207) 582 -g11g INVOICE DATE REMIT I I'.f` 'rl E_�JP W Indi WAREHOUSE E,,1P W ITlit ?.'i "s c#.E:rs3�.'15 PACKINGSLiPNO TO> 1 �.H ..1 PR ES(,01 T INC. 8,30tit W. tk)aZhi Off:•,: CUSTOMER NO. 75 P. 0. BOX 3.5 0()02 WAREHOUSE 220 E-11 !r_j TI_)N tylA Ind i e�nap c I i s Y IN 46 :mil ORIGINAL INVOICE; SOLD TO> CIT Y D F il ,'ARME 1.- UTTI_I1 T S SHIP TO >(.I f Y t.J {.;F-MME_.1.._ !_1 f .E.l._.'s. "I"1 S "'4 �;r� t +l 131st t. r' E� S_T`. C) lei 131st :3"t r rn 460*74 A-6, CUSTOMER P.O. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED r SHIPPING METHOD il STOCK 06; _°5/09/1. i 4/of -ti 1.I. 0u.r Trurl.: 1 4 230 Q 3/4- B ALL CURB QUICK L -A 3 40 .60000 1 L1 00 2 4 7C: eO 0 :I. PALL. CUED QUICK EA 61 y 02000 122:,04 i TfirtltlE; �Cj!_1 F'f1R 'vCllil F {!a. =i�: 1 i a! !�tE: ,R� I�: "lIi�ICr I__L. ;E: C;���N THANK YOU AMOUNT TO VEEP F'RTC;E FAIR IN THIS ttNCE:IRTi°�IN L= C0Nf?I' Y_ FOR YOUR BUSINESS! TAX tit( THE f'FxTCE"O.IEW 1!'iiE:t Ctl\!J DAY I='AYfF #hll'. Y OUR FIE I__P IS PLEASE NOTE: OUR TERMS FREIGHT yr? AND L REAS D AND U V4 s f! 1 NET 3 DAYS Y f� SERVICE CHARGE IS 1 h% PER MONTH (18% A.P.R.) ON THE BALANCE: OVER 30 DAYS OF. AGE. THE BUYER HELP IS NEEDED AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INC SONABLE ATTORNEYS FEES, 24 E)4 AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW- APPRECIATED. Pipeline Specialists EVERETT J. PRESCOTT, INC. Lr A es�sYD SEE CONDITIONS OF SALE AND HOME OFFICE PAYMENT TERMS ON REVERSE. 32 PRESCOTT STREET P.O. BOX 500 r PAGE Nfl- LLLL���� LLLL���� LLLLffff Ildd GARDINER, MAINE 04345 METER BACKFLOW SERVICES P.O. Box soo 210 SHEEP DAVIS ROAD, CONCORD, NH 03301 Gardiner, ME 04345 f Everett J. Prescott, Inc. TELEPHONE (207) 582 SS1 603 224 -8425 FAX 803 224 -3842 (207) 582 -5019 FAX (207} 582 -9118 INVOICE DATE t /1 REMIT •1"FnAM CJP W., Indian WAREHOUSE >TEA11 1=JP W. :Ind'i.ct€'lap011S PACKING SUP NO. TO> E.J. PRESCOTT INC. 9309 Wa W shi.ngtun CUS TOMER NO. 4 7!5- BOSTON, 1 k�t C'_�s�0c70 .1 yt,) r WAREHOUSE::, 220 BO t (_N r MA Ind i G'�1Tap n l i s e IN `t� 231 ORIGINAL INVOICE 02241. -0502 Tel eph one 3:1.7-247-000 SOLD TO> CITY OF f'ARME._. 1.1T11- I'llI"ESS SHIP,T0 f "7 (IF C.ARMI UT:I!- 1 I "I!ES 3450 W,, 131.>1:. St,r eet 450 Wn. 131 t l:.te ct I ITT C'_ .t s I }i! e t i i 13 F' I p.. f4 46 0 Zr 46074 CUSTOMER P.O..NO. JOB NAME JOB NO. SLS. DATE :DUE DATE SHIPPED SHIPPING METHOD (3RE.3 CTOCJ-` 06 C5 0371. 1. 4/0011r 1 L Our I ruc I: u G`f��llL o q Im n °w 1. ��1 '2c F 4X7.5 1. !ER f P 47451 4 I 1 ;37 Z4.0C�00 '37.40 T!-1OM i'OI_,I FOR YOC)R BUSINESS' WE ARE DOING AL..L. WE ci:)N THANK YOU AMOUNT 3 •to TO KEEP i 1 R {CIa S FAIR IN THIS 11Ndsi !3I`I C'iC7!It7hIY FOR YOUR BUSINESS! I TAX 00 TPIE- PRICES f)RE .2i E:SE D ON 30 DAY PAYMENT. YOUR HE =L_.F' IS PLEASE NOTE: OUR TERMS FREIGHT 0 0 I E €.}ED tlI' D i`�F'I'`1RECIA ri E I MI: .OY1:_f ;:3 Cit= TE�i!�1 fl ='e ARE NET 30 DAYS. YOUR Lt1 t�tFr' I", f) SERVICE CHARGE IS 1%-/. PER MONTH (18% A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND a l AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, •f r AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW APPRECIATED. 3 •rt_• VOUCHER 104628 WARRANT ALLOWED 88550 IN SUM OF E.J. Prescott, Inc. P.O. Box 350002 WAYpR Boston, MA 02241 ol"D n©!Ug 05 O Z Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4377117 01- 6200 -06 $40,60 4$ 437 Lt E 3 7(,.5Zts. r7L, 5 j' X6740 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 4/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4119/2011 4377117 $40.60 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer