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Home My WebLink About164692 10/16/2008 o. CITY OF CARMEL INDIANA VENDOR: 088550 Page 1 of 1 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $353.56 ra CARMEL, INDIANA 46032 PO Box 350002 yS, ioM S�� BOSTON MA 02241 -0002 CHECK NUMBER: 164692 CHECK DATE: 1011612008 DEPARTMEN ACCO P N UMBE R INVOICE N UMBER AMOUNT DESCRIPTION 601 5023,990 3969257 158.06 MATERIALS SUPPLIES 601 5023990 3997573 239.90 MATERIALS SUPPLIES 601 5023990 4012852 34.62 OTHER EXPENSES „501 5023990 CREDIT -79.04 OTHER EXPENSES Erett EVERETT J. PRESCOTT, INC. F ffT M �f��( HOME OFFICE �p G �J C E 191 CENTRAL STREET mrtT P.O. BOX 600 METER BACKFLOW SERVICES PAjE N O GARDINER, MAINE 04345 210 SHEEP DAVID ROAD, CONCORD, NH 03301 P.O. Box 500 c. TELEPHONE (207) 5 82 -1851 (603) 224 -6425 FAx (603) 224 -9642 Gardiner, ME 04345 (207) 582.5019 FAX (207) 582 -9118 INVOICE DATE PACKING SLIP NO: REMIT Tf': AM E•_fP W. In d 3 an •iO f I WAREHOUSE>TEAf E E•-)F W 1.nd -k n? 3oj 3' cn 1 7 C.3r To I' 7 CUSTOMER NO. !_..J.. PRESCOT�l II�;1u 830 Ion Washington St.. ;terry_ P .D. BOX 35 WAREHOUSE W' 90S) TON N A I nd i --an a F' o a IN 462-3 ORIGINAL INVOICE p n SOLD TOE SHIP TOE CI 'i' OF CARNEL-- -WATER DI'ST CITY OF CARFIEL— WATER DI {ST 34.50 W. 131st Street 3450 Lida 1 -y ?.st 'Btr West-t.Celi, IN 14est+ieIto, .IN 46074 46074 CUSTOMER P.Q. NUMBER JOB.NAME JOB NO. SLS. DATE DUE DATE SHIPPED :SNIPPING METHOD 0D 1 ;1 3TE;It- K 06 8/20/0 7 /21 /08 Du'r Truck: Q.? g 0 0 o If 1 P-,1 Pj009944.77 12" B6F HYU ET X 7' RLDD At- C PLG i =i i l 7? o X340 0O s a f.IB If .I hi 1= f 1 All T l�li?TI4 [r l ?i SEE CONDITIONS OF SALE AND AMOUNT NEW REM].�TTANCE AD RESS* PAYMENT TERMS ON REVERSE. -TAX BEGINNING DECEMBER 1ST 2002 PLEASE MAIL PAYMENTS TO.- SIDE.TO INSURE PROPER CREDIT, FREIGHT. P 0 120Y. .3-5 0002 BOSTON l'�I'-`s 0+22 1-0502- 4. PLEASE INDICATE INVOI T ON NUMBER AND AMOUNT ON REM SA REMITTANCE DOCUMENT, AND E a A service charge equivalent to 1 Per month PROVIDE :COPIES OF ANY O t 18 p er annum) w4lli be added to p ast due accounts. INVOICES WITH CHANGES OR p P P EXCEPTIONS. 1 ,5 2 t� E. J. PRESC0 TT, �P' TEHUIS AN CONDITIONS 0F SALE Acceptance: All orders from the Purchaser are based upon acceptance within 10 days of receipt of written order, by authorized personnel of the Seller and with approval by Seller's Credit Department. Prices: Subject to change without notice except where firm quotations have been approved in writing by authorized management personnel of the Company. Taxes: In addition to the prices stated, purchaser is responsible for any excise, retail sales, or use taxes for which EJP may be liable. Shipments: EJP shall not be responsible for delays caused by strikes, embargoes, fires, accidents, or any. other causes beyond our control, including delays in manufacturing or in shipment by the manufacturer for material nut in stock at EJP warehouse at the time of sale. Loss or damage: EJP's responsibility ends when goods are delivered in good condition to and receipted for by the carrier, consignee or purchaser. Guarantee: EJP agrees to furnish new merchandise in exchange for any merchandise sold that is found to be defective in manufacture within warrantees anWor guarantees of the Manufacturer. We assume no further liability of any kind such as for labor costs, expenses, or any type of damage, direct or indirect, resulting from the use of the merchandise claimed defective. Written notice must be received by this office within 14 calendar days of first becoming aware of any defective merchandise in order to mitigate damages and allow EJP an opportunity to place the manufacturer on notice. Failure to provide proper notice to EJP will bar any claim for defective material. RETURNS: MATERIAL CANNOT BE RETURNED WITHOUT EJP'S WRITTEN CONSENT, NO RETURNS ON PIPE ALLOWED. ALL OTHER RETURNED MATERIAL SUBJECT TO A MINIMUM 25% REHANDLING CHARGE, PLUS TRANSPORTATION CHARGES. Credit: All credit for returned material will be applied to future orders unless otherwise shown and is contingent upon approval by EJP Credit Department. Cancellations: SPECIAL OR NON -STOCK ITEMS MAY NOT BE CANCELLED OR RETURNED AFTER PRODUCT IS PLACED INTO PRODUCTION. All charges or costs incurred in cancellations or order changes will be billed to the purchaser. Shortages: Claims for shortages must be made within 10 days of receipt of shipment. EJP will not be responsible for claims not reported within that period. Purchaser's Terms: Purchase orders issued pursuant to an EJP quotation shall be deemed issued subject to all EJP terms and conditions herein contained. These terms and conditions shall supersede those of the purchaser. Delivery Terms: Delivery of all materials is to one given destination, for all items including pipe, unless otherwise shown. Deliveries vi0ll be made on hard surfaces only. Any damages or towing charges resulting from "non hard surface deliveries" shall be the responsibility of the purchaser. Payment Terms: Net 30 days, Po cash discounts allowed. 1'/2% PER MONTH (18% A.P.R.) SERVICE CHARGE will be applied at the end of the month following first statement and is contingent upon approval by EJP's Credit lepartment. UNLESS THIS IS A CONSUMER TRANSACTION, THE PURCHASER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'` FEES, and seller claims a mechanic's lien under applicable state law. If this is a consumer transaction a SERVICE CHARGE of 1 PER MONTH (18% A.P.R.) on the unpaid balance will be applied after 30 days from the date of the statement. Communications: Payments are to be directed to: Everett J. Prescott, Inc., P.O. Box 845346, Boston, MA 02284 -5346, Telephone (207) 582 -1851. All other correspondence and inquiries are to be directed to your local EJP branch. Eecialists EVERETT J. PRESCOTT, INC. TEAM HOME OFFICE �WD N V O C E 191 CENTRAL STREET rr.nsp PAGE NO.P.O. BOX 600 METER BACKFLOW SERVICES GARDINER, MAINE 04345 2105HEEP DAVID ROAD,C x L(207 x o r vY W �4 Af41 ifi #iF# 111��11'/LA).�A3.U/.�ib '(4 015378 escott, Inc. TELEPHONE (207) 582 1851 603J 224.6425 FAX (608) 224 -3842 2 -5019 FAX (207) 582.9118 INVOICE DATE 9 REMIT TEAM EJP W. Indianap WAREHOUSE E JP W. I n d i a n a p o l i s PACKING SLIP NO. 40153''8 TO> E..J„ PRESCOTT INC. 8309 W. Washington St., CUSTOMER NO.1 4755 P .O. EEO X 350002 WAREHOUSE 1 220 190STON MA I n d i a n a p o l i s IN 46231 ORIGINAL INVOICE 02241 -0502 Telephone. 3 1 7 SOLD TO> CITY OF CARMEL —WATER DIST SHIPTO>Custorner Pick up 3450 W. 131st Street Westfield, IN 46074 CUSTOMER P.O. N JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD CM REF INV AND APPLY REF INV 396925 06 10/26/0 9/26/0 Pick:up 1 /NON00994477 12" B62 HYD E XT ROD AND CPLG LA 1 79.44000 79.04 REF INV :3969257 *IMPOR TAINIT NOT.LCE *NEW REMITTANCE ADiDRESS* SEE CONDITIONS OF SALE AND AMOUNT 79.04 BEGINNING DECEMBER 1 2003 PI--EASE MAIL PAYMENTS TO.- PAYMENT TERMS ON REVERSE TAX 7.000 .00 SIDE. TO INSURE PROPER CREDIT, R D BOX 354042 BOSTON, 1 11A. 02241-0502 PLEASE INDICATE INVOICE FREIGHT .00 (PAYMENTS ONLY) OTHER ADDRESSES REMAIN THE SAME: NUMBER AND AMOUNT ON Other .00 REMITTANCE DOCUMENT, AND A service charge equivalent to 1'h% per month PROVIDE COPIES OF ANY p t c INVOICES WITH CHANGES OR p 79.04 -F (18 per annum) will be added to past due accounts. EXCEPTIONS. G E. J. PRESCOTT, INC. TERMS AND CONDITIONS OF SALE Acceptance: All orders from the Purchaser are based upon acceptance within 10 days of receipt of written order, by authorized personnel of the Seller and with approval by Seller's Credit Department. Prices: Subject to change without notice except where firm quotations have been approved in writing by authorized management personnel of the Company. Taxes: In addition to the prices stated, purchaser is responsible for any excise, retail sales, use taxes for which EJP may be liable. Shipments: EJP shall not be responsible for delays caused by strikes, embargoes, fires, accidents, or any other causes beyond our control, including delays in manufacturing or in shipment by the manu- facturer for material not in stock at EJP warehouse at the time of sale. Loss or Damage: EJP's responsibility ends when goods are delivered in good condition to and receipted for by the carrier, consignee or purchaser. Guarantee: EJP agrees to furnish new merchandise in exchange for any merchandise sold that is found to be defective in manufacture within warrantees and or guarantees of the Manufacturer. We assume no further liability of any kind such as for labor costs, expenses, or any type of damage, direct or indirect, resulting from the use of the merchandise claimed defective. Written notice must be received by this office within 14 calendar days of first becoming aware of any defective merchandise in order to mitigate damages and allow EJP an opportunity to place the manufacturer on notice. Failure to provide proper notice to EJP will bar any claim for defective material. RETURNS: MATERIAL CANNOT BE RETURNED WITHOUT EJP'S WRITTEN CONSENT. NO RETURNS ON PIPE ALLOWED. ALL OTHER RETURNED MATERIAL SUBJECT TO A MINIMUM 25% REHAND- LING CHARGE, PLUS TRANSPORTATION CHARGES. Credit: All credit for returned material will be applied to future orders unless otherwise shown and is contingent upon approval by EJP Credit Department. Cancellations: SPECIAL OR NON -STOCK ITEMS MAY NOT BE CANCELLED OR RETURNED AFTER PRODUCT IS PLACED INTO PRODUCTION. All charges or costs incurred in cancellations or order changes will be billed to the purchaser. Shortages: Claims for shortages must be made within 10 days of receipt of shipment. EJP will not be responsible for claims not reported within that period. Purchaser's Terms: Purchase orders issued pursuant to an EJP quotation shall be deemed issued subject to all EJP terms and conditions herein contained. These terms and conditions shall supersede those of the purchaser. Delivery Terms: Delivery of all materials is to one given destination, for all items including pipe, unless otherwise shown. Deliveries will be made on hard surfaces only. Any damages or towing charges resulting from "non hard surface deliveries" shall be the responsibility of the purchaser. Payment Terms: Net 30 days, no cash discounts allowed. 1'/2% PER MONTH (18% A.P.R.) SERVICE CHARGE will be applied at the end of the month following first statement and is contingent upon approval by EJP's Credit Department. UNLESS THIS IS A CONSUMER TRANSACTION, THE PUR- CHASER AGREES. TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REA- SONABLE ATTORNEY'S FEES, and seller claims a mechanic's lien under applicable state law. If this is a consumer transaction a SERVICE CHARGE of 1'/2% PER MONTH (18% A.P.R.) on the unpaid balance will be applied after 30 days from the date of the statement. Communications: Payments are to be directed to: Everett J. Prescott, Inc., P.O. Box 845346, Boston, MA 02284 -5346, Telephone (207) 582 -1851. All other correspondence and inquiries are to be directed to your local EJP branch. Pipeline Specialists EVERETT J. PRESCOTT 2 INC.' LTE. np �Q 2HOME OFFICE u V O C E 191 CENTRAL STREET rtation P.O. BOX 600 METER BACKFLOW SERVICES PAGE NO. 1 GARDINER, MAINE 04345 210 SHEEP DAVID ROAD CONCORD, NH 03301 P.o. BOX 60o �o 399757:3 Everett J. Prescott, Inc. TELEPHONE (207) 582 -1851 603J 224.8425 FAX (603) 224 -384 Gardiner, ME 04345 (207) 582 -5019 FAX (207) 582 -9118 INVOICE DATE 9/ 19/09 REMIT TEAM EJP W. Ind ianapolis WAREHOUSE �TEAM EJP W. Ind i.anA -polls PACKING SLIP NO. 3997573 TO> E.J. PRESCOTT INC. 8309 W. Washington St CUSTOMER NO.1 4755 P.O. BOX 350002 1 WAREHOUSE 220 BOSTON, MA Indianapolis, IN 46231 02241 -0502 Telephone: 317 247 -0005 ORIGINAL INVOICE SOLD TO> CITY OF CARMEL —WATER DIST SHIPTO>C OF CARMEL —WATER DIST 3450 W. 131st Street 3450 W. 131st Street r Westfield, IN Westfield, IN 46074 46074 CUSTOMER P.O. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD W8370 STOCK MTR PARTS 06C 10/19/0[- 9/18/08 Direct Prepay /At OF0 o J. `i0194 1.5 1 SRII ECR /WP REG 10QOG 7EA 0 55.90000 .00 2 50187 55 1 SR ECR /WP REGISTER :10006 0 55.90000 .00 3 50760 1 METER CHAMBER COMP A O '63.71000 .00 4 50565 5/8 METER CHAMBER COMP A 10 23.99000 239.90 5 50600 5/8 METER BOTTOM LINER EA 0 1.43000 .00 6 50700 3/4 METER NO "TOM LINER EA O 2. .00 7 /NON01009779 5/8X3/4 SR ECR /WP REGISTER EA O 55.80000 .00 1000G 8 /NON01009780 3/4 SR ECR /WP REGISTER 1000G EA O 55.80000 .00 **IMPORTANT NOTICE **NEW REMITTANCE ADDRESS* *SEE CONDITIONS OF SALE AND AMOUNT 239.90 BEGINNING DECEMBER 1ST 2003 PLEASE MAIL PAYMENTS T❑ PAYMENT TERMS ON REVERSE TAX 7. 000 00 SIDE. TO INSURE PROPER CREDIT, P O BOX 350002 BOSTON MA. 02241 PLEASE INDICATE INVOICE FREIGHT .00 PAYMENTS ONLY) OTHER ADDREcbGES REMAIN THE SAME NUMBER AND AMOUNT ON Other 1.00 REMITTANCE DOCUMENT, AND A service charge equivalent to 1 per month PROVIDE COPIES OF ANY 0 INVOICES WITH CHANGES OR 2 39. 90 (18% per annum) will be added to past due accounts. EXCEPTIONS. o E. J. PRESCOTT, INC. TERMS AND CONDITIONS OF SALE Acceptance: All orders from the Purchaser are based upon acceptance within 10 days of receipt of written order, by authorized personnel of the Seller and with approval by Seller's Credit Department. Prices: Subject to change without notice except where firm quotations have been approved in writing by authorized management personnel of the Company. Taxes: In addition to the prices stated, purchaser is responsible for any excise, retail sales, or use taxes for which EJP may be liable. Shipments: EJP shall not be responsible for delays caused by strikes, embargoes, fires, accidents, or any other causes beyond our control, including delays in manufacturing or in shipment by the manu- facturer for material not in stock at EJP warehouse at the time of sale. Loss or Damage: EJP's responsibility ends when goods are delivered in good condition to and receipted for by the carrier, consignee or purchaser. Guarantee: EJP agrees to furnish new merchandise in exchange for any merchandise sold that is found to be defective in manufacture within warrantees and or guarantees of the Manufacturer. We assume no further liability of any kind such as for labor costs, expenses, or any type of damage, direct or indirect, resulting from the use of the merchandise claimed defective. Written notice must be received by this office within 14 calendar days of first becoming aware of any defective merchandise in order to mitigate damages and allow EJP an opportunity to place the manufacturer on notice. Failure to provide proper notice to EJP will bar any claim for defective material. RETURNS: MATERIAL CANNOT BE RETURNED WITHOUT EJP'S WRITTEN CONSENT. NO RETURNS ON PIPE ALLOWED. ALL OTHER RETURNED MATERIAL SUBJECT TO A MINIMUM 25% REHAND- LING CHARGE, PLUS TRANSPORTATION CHARGES. Credit: All credit for returned material will be applied to future orders unless otherwise shown and is contingent upon approval-by EJP Credit Department. Cancellations: SPECIAL OR NON -STOCK ITEMS MAY NOT BE CANCELLED OR RETURNED AFTER PRODUCT IS PLACED INTO PRODUCTION. All charges or costs incurred in cancellations or order changes will be billed to the purchaser. Shortages: Claims for shortages must be made within 10 days of receipt of shipment. EJP will not be responsible for claims not reported within that period. Purchaser's Terms: Purchase orders issued pursuant to an EJP quotation shall be deemed issued subject to all EJP terms and conditions herein contained. These terms and conditions shall supersede those of the purchaser. Delivery Terms: Delivery of all materials is to one given destination, for all items including pipe, unless otherwise shown. Deliveries will be made on hard surfaces only. Any damages or towing charges resulting from "non hard surface deliveries" shall be the responsibility of the purchaser. Payment Terms: Net 30 days, no cash discounts allowed. 1 1 /2% PER MONTH (18% A.P.R.) SERVICE CHARGE will be applied at the end of the month following first statement and is contingent upon approval by EJP's Credit Department. UNLESS THIS IS A CONSUMER TRANSACTION, THE PUR- CHASER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REA- SONABLE ATTORNEY'S FEES, and seller claims a mechanic's lien under applicable state law. If this is a consumer transaction a SERVICE CHARGE of 1 1 /2% PER MONTH (1.8% A.P.R.) on the unpaid balance will be applied after 30 days from the date of the statement. Communications: Payments are to be directed to: Everett J. Prescott, Inc., P.O. Box 845346, Boston, MA 02284 -5346, Telephone (207) 582 -1851. All other correspondence and inquiries are to be directed to your local EJP branch. Pipeline Specialists EVERETT J. PRESCOTT, INC. TEAM HOME OFFICE i PEP I P.0_ Box 600 191 CENTRAL STREET P.O. BOX 600 METER RACKFLOW SERVICES PAGE NO. GARDINER, MAINE 04345 210 SHEEPDAVID ROAO, CONCORD, NH03301 s 30 2 TELEPHONE (207) 582 1851 603 224 8425 FAX 603 224 3842 Gardiner, ME 04345 0 0 i I iW ?e..`. Everett J. Prescott, Inc. J J (207) 582.5099 FAX (207) 582 -9118 INVOICE DATE f 3Z) /C313 REMIT TEA I� M EJP W. Ini aij<: E: WAREHOUSE olis 'EAM JP W. IT1da.<a< 'S tj o1i PACKING SLIP No. 40 Sy TO l J PRESCOTT INC.. 830 W^ W a s h i n g t o n St CUSTOMER NO. 4755 P.O. BOX 350002 2. WAREHOUSE BOSTON MA Ind i aar ap o l i ss IN 46231 02241-0502 Teiephoneo 317 -0005 ORIGINAL INVOICE SOLDTO> CITY OF C ARMEI_ -WATE R: DIST SHIP OF CARMEwL —WATER DIST 3450 W. 13:1st :Street :3450 W. 1.31st Street We IN Westfield, IN 46074 460174 CUSTOMER P.O. NO. JOB NAME JOB NO, SLS. DATE DUE DATE SHIPPED SHIPPING METHOD VERBAL STOCK 06f 101 9/:30/0 0(ir Truck f4 i X` SEE CONDITIONS OF SALE AND AMOUNT 34 .62 BEGINNING DEC01BER 1;=T 2003 PLEASE MAIL. PAYME=NT'S TO.- 'PAYMENT TERMS ON REVERSE TAX 7. 00T P O PDX 3 50002 BOO E"ON I-IA o OFF4 —0502 SIDE. TO INSURE PROPER CREDIT, PLEASE INDICATE INVOICE FREIGHT .00 PAYMENT S OTCLY) OTHER AI DRES F-S REMAIN THE S AME NUMBER AND AMOUNT ON e-Ir REMITTANCE DOCUMENT, AND A service charge equivalent to 1 per month PROVIDE COPIES OF ANY INVOICES WITH CHANGES OR 34 (18% per annum) will be added to past due accounts. EXCEPTIONS. E. J. PRESCOTT, 111C. TERMS AND CONDITIONS OF SALE Acceptance: All orders from the Purchaser are based upon acceptance within 10 days of receipt of written order, by authorized personnel of the Seller and with approval by Seller's Credit Department. Prices: Subject to change without notice except where firm quotations have been approved in writing by authorized management personnel of the Company. Taxes: In addition to the prices stated, purchaser is responsible for any excise, retail sales, or use taxes for which EJP may be liable. Shipments: EJP shall not be responsible for delays caused by strikes, embargoes, fires, accidents, or any other causes beyond our control, including delays in manufacturing or in shipment by the manu- facturer for material not in stock at EJP warehouse at the time of sale. Loss or Damage: EJP's responsibility ends when goods are delivered in good condition to and receipted for by the' carrier, consignee or purchaser. Guarantee: EJP agrees to furnish new merchandise in exchange for any merchandise sold that is found to be defective in manufacture within warrantees and or guarantees of the Manufacturer. We assume no further liability of any kind such as for labor costs, expenses, or any type of damage, direct or indirect, resulting from the use of the merchandise claimed defective. Written notice must be received by this office within 14 calendar days of first becoming aware of any defective merchandise in order, to mitigate damages and allow EJP an opportunity to place the manufacturer on notice. Failure to provide proper notice to EJP will bar any claim for defective material RETURNS: MATERIAL CANNOT BE RETURNED WITHOUT EJP'S WRITTEN CONSENT. NO RETURNS ON PIPE ALLOWED. ALL OTHER RETURNED MATERIAL SUBJECT TO A MINIMUM 25% REHAND- LING CHARGE, PLUS TRANSPORTATION CHARGES. Credit: All credit for returned material will be applied to future orders unless otherwise shown and is contingent upon approval by EJP Credit Department. Cancellations: SPECIAL OR NON -STOCK ITEMS MAY NOT BE CANCELLED OR RETURNED AFTER PRODUCT IS PLACED INTO PRODUCTION. All charges or costs incurred in cancellations or order changes will be billed to the purchaser. Shortages: Claims for shortages must be made within 10 days of receipt of shipment. EJP will not be responsible for claims not reported within that period. Purchaser's Terms: Purchase orders issued pursuant to an EJP quotation shall be deemed issued subject to all EJP terms and conditions herein contained. These terms and conditions shall supersede those of the purchaser. Delivery Terms: Delivery of all materials is to one given destination, for all items including pipe, unless otherwise shown. Deliveries will be made on hard surfaces only. Any damages or towing charges resulting from "non hard surface deliveries" shall be the responsibility of the purchaser. Payment Terms: Net 30 days, no cash discounts allowed. 1' /2% PER MONTH (18% A.P.R.) SERVICE. CHARGE will be applied at the end of the month following first statement and is contingent upon approval by EJP's Credit Department. UNLESS THIS IS A CONSUMER TRANSACTION, THE PUR- CHASER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REA- SONABLE ATTORNEY'S FEES, and seller claims a mechanic's lien under applicable state law. If this .is a consumer transaction a: SERVICE CHARGE of 1' /z% PER MONTH (18% A.P.R) on the unpaid balance will be applied after 30 days from the date of the statement. Communications: Payments are to be directed to: Everett J. Prescott, Inc., P.O. Box 845346, Boston, MA 02284 -5346, Telephone (207) 582 -1851. All other correspondence and inquiries are to be directed to your local EJP branch. VOUCHER 083298 WARRANT ALLOWED 88550 IN SUM OF ,E.J. Prescott, Inc. N P.O. Box 350002 rN Boston, MA 02241 -0002 0 0 A PR p+'� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3969257 01- 6200 -06 $79:04 Lt bj 5--�, 5' (79, C�k 3 a3 r.90 Voucher Total 3 r 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. r Payee 88550 E.J. Prescott, Inc. Purchase Order No. P.O. Box 350002 Terms Boston, MA 02241 -0002 Due Date 10/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/8/2008 3969257 $79.04 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- 111- 10 -1.6 Date Officer