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Home My WebLink About157053 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $3,793.61 o CARMEL, INDIANA 46032 PO Box 350002 BOSTON MA 02241 0002 CHECK NUMBER: 157053 CHECK DATE: 3/5/2008 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES C R IPTI O N .601 5023990 3902922 69.24 MATERIALS SUPPLIES 601 5023990 3905721 41.52 OTHER EXPENSES 601 5023990 3905722 44.60 MATERIALS SUPPLIES 604 5023990 W07973 3907060 3,638.25 METERS Pipeline Specialists EVERETT J. PRESCOTT, INC. FME I Y! 0 C HOME OFFICE Transportation 32 PRESCOTT STREET PAGE NO. P.O. BOX 600 METER BACKFL0W SERVICES GARDINER, MAINE 04345 210 SHEEP DAVID ROAD, CONCORD, NH 03301 TELEPHONE 207 0 0 39 05722 Everett J. Prescott, Inc. 582 -18 51 603) 224 -8425 FAX (603) 224.3842 07) 582 -9118 INVOICE DATE 2 E REMIT TEAN E.JP Wu Inj iaTi apol i WAREHOUSE M TEA E-_!P W. IndiaaF nl a.s PACKING SLIP NO. 3905722 TO> I...,J., PRESCO T INC 830 W. W<�,511in- It•or, St.. CUSTOMER NO. 475`y P.O., BOX 350002 WAREHOUSE E E 0 x(IS'Tt =llu, MA India Ttapoliis IN 46231 0224 1 0502 T e l e F, h o n e 31. -0005 ORIGINAL INVOICE SOLDTO> '1 t- CAI3MEI-- WATIER DIST SHIPTO I._I..Y OF• CARME_L —WATER DIST 34E5 We 131st Street 3450 We 1.31st Street Wes_•tf:ie1d, IN Westfield, IN 46074 46C); ,4 CUSTOMER P.O. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD GRIEG STOCK 06 3/09/ 03 2/02/0. Our Trucl:: -oo o €,4` s 1P V w t' 4AIc� i.,. I f* n1zi I. 44„ t1, t tr,.(D f SEE CONDITIONS OF SALE AND AMOUNT 1• 1• ub1 BEGII' NING D1ECEMBER 8T 2003 PLEA13 NAIL PAYMEN f S TO: PAYMENT TERMS ON REVERSE TAX r_ u() UO P O PDX :350002 BOSTON, MA 02241 SIDE. TO INSURE PROPER CREDIT, PLEASE INDICATE INVOICE FREIGHT e PAYI ENTS 0031 -Y) OTHER HE.R ADDRES SIES REMAIN THE SAME NUMBER AND AMOUNT ON Ie r ry REMITTANCE DOCUMENT, AND A service charge equivalent to 1 per month PROVIDE COPIES OF ANY f 9 INVOICES WITH CHANGES OR 6 44. 60 (18% per annum WIII be added to past due accounts. EXCEPTIONS.{ o de E.. J. PRESCOT 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 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 Yz% 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 PEP INVOICE P P EVERETT J. PRESCOTT, INC. HOME OFFICE rmnaportauon 32 PRESCOTT STREET PAGE NO. 1 P.O. BOX 60o METER BACKFLOW SERVICES GARDINER,MAINE04345 210 SHEEP DAVID ROAD CONCORD NH 03301 P.O.B0z600 Everett J. Prescott, Inc. TELEPHONE (207 582 -1851 603) 224 -8425 FAX 603 224 -3842 (2 7 mner, 0 oa346 0 o y 1 (207) 582 -5019 FAX (207) 582 -9176 •T INVOICE DATE r_. 1 4!08 REMIT TEAM EJ W. .Indic- inapol is WAREHOUSE> -EAM E` P W. Inds ar,aplol i PACKING SLIP NO. 3905724. TO> J. PRESCO(1 INC„ 8309 W. Washington St.. CUSTOMER NO.1 4755 P.O. BOX 350002 WAREHOUSE tOSTI hl, t'fA Indi.trnapolis, IN 46231 02241 --0502 Telephone. 317-247---0005 5 ORIGINAL INVOICE SOLD TO> IT Y CARMEL• -WATER DIST SHIP TO >C Y OF CALM*# -WATER D:i:;=;T 3450 W. 1.31st. Street. 3450 W. 131st Street Wes tf:ieId, IN Westfield, IN 46074 46074 CUSTOMER P.O. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD GREG STOCK 06 3/15/0 3/14/O•' Our Truel-:: SEE CONDITIONS OF SALE AND AMOUNT •r 1 -)E BEGINNING L)I_CEM1= %1-13 IS I 2003 PLEASE MOIL PAYMENTS TO.- PAYMENT TERMS ON REVERSE P O FOX 350002 BOSTON, f 1A 02'241 —0502 SIDE. TO INSURE PROPER CREDIT, o 0 PLEASE INDICATE INVOICE FREIGHT PAYMENTS ONLY) OTHER ADDRESSES REMAIN THE SAME NUMBER AND AMOUNT ON UT, N e r REMITTANCE DOCUMENT, AND A service charge equivalent to 1 1 /2% per month PROVIDE COPIES OF ANY o art INVOICES WITH CHANGES OR 1 i 1 52 (18% per annum) will be added to past due accounts. EXCEPTIONS. k `t 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' /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 INC. TEAM N V9 UC E HOME OFFICE I m PEmP 32 PRESCOTT STREET PAGE NO. 6 P.O. BOX 600 METER BACKFLOW SERVICES GARDINER, MAINE 04345 210 SHEEP DAVID ROAD, CONCORD, NH03301 P.O Box 600 i Everett J. Prescott, Inc. TELEPHONE (207 582 -1851 603 224 -8425 FAX 603 224 -3642 Gardiner, 0 04345 J 7 jC. 7 (207) 582 -5019 FAX (207) 582 -9116 INVOICE DATE 21 '1 :L Oc3 REMIT TEAM EJP W. IndizAnj•kpol Y/AREHOUSE> EP W. Indiian,Rpol.is PACKING SLIP NO. 3902922 TO> E ,.,J.. PRESCOT INC.. °30 W.. W-- -ishirigton St,. CUSTOMER NO. �ri P.O. BOX 350002 WAREHOUSE 2210 `-i(JtjT -I MA I I N 46231 02241 -0502 Te l ephorle e 31.7-247-0005 ORIGINAL IN V O I C E SOLDTO> C.T.TY OF CARMEI- -WATER DIST SHIP TO >C.- I TY OF CARMEL_- -WATER DIST 3450 W. 131st Street 3450 W. 131st. Street We stf ie'L IN Westfield, IN 46074 46(:)74 CUSTOMER P.O. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD (iitE(a STOCK 06 311,2/0. 2/04/0(' Direct PI- F V .X it 3t• k H !s 3r li 1 iv H L 1F SEE CONDITIONS OF SALE AND AMOUNT t DE- GINNING DECEMBER :1ST 2003 PLEASE MAIL PAYMENTS TO: PAYMENT TERMS ON REVERSE TAX 6. 000 C) U) P 0 COX '13150002 BO STON, MA 02241 -0502 SIDE. TO INSURE PROPER CREDIT, PLEASE INDICATE INVOICE FREIGHT PAYMENTS 1JNI —Y) OTHER ADDRESSES RI_ MAIN THE SAME NUMBER AND AMOUNT ON tJ h C: r REMITTANCE DOCUMENT, AND A service charge equivalent to 1 per month PROVIDE COPIES OF ANY INVOICES WITH CHANGES OR 69 (18% per annum) will be added to past due accounts. EXCEPTIONS. a Aw E. J. PRESCOT'T,'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 ali' 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 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 EVERETTJ.PRESCOTT,INC. HOME OFFICE on 32 PRESCOTT STREET PAGE NO. a) Pt P.O. BOX 600 METER BACKFLOW SERVICES GARDINER, MAINE 04345 210 SHEEP DAVID ROAD, CONCORD, NH 03301 ;*I TELEPHONE 0 0 l Est 2 Everett J. Prescott, Inc. (07) 582 -1851 603) 224.8425 FAX (603) 224 -3842 07) 582 -8118 INVOICE DATE 2/ 1.4 0S REMIT TEAM EJP W. IndjRn,7A o1.j TEAM EJP W. Ind ian<apolis PACKING SLIP NO. 077 WAREHOUSE TO> E.J. PRESCOC'1 INC.. 8309 W. Washington St.. CUSTOMER NO. P.O. BO X 350002 WAREHOUSE ):NOSl :INN MA Indianapolis, IN 46231 02 1 T e .l t P h u n e e 317---247-0005 ORIGINAL INVOICE SOLD TO CITY OF CARNE1_' —WATER DI ST SHIP TO >C ITY OF CA ZI'1Ei_ WATER DIST 3450 W. 131st, Str 3450 W^ 131st Street We :11x1 Westfield, I'N 460 74 46(:)74 CUSTOMER P.O. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD W(:17473 ST OCK 06 3./1' =r'0 2!13/0 Dilrect, PI ?1 ?t 3f i I K I AN 1 NIJ 1 f4 its E SEE CONDITIONS OF SALE AND AMOUNT S, r2 --GINNIt\1iW DECEML-.( -R IS 2003 PLEA MAI1_ PAYMENT TO: PAYMENT TERMS ON REVERSE TAX 6. U O P O BOX 350002 BOSTO MA. 021241 0502 —0502 SIDE. TO INSURE PROPER CREDIT, PLEASE INDICATE INVOICE FREIGHT L� PAYMEP S ONLY) OT HER HER ADL1RESSES REMAIN THE MANE= NUMBER AND AMOUNT ON tot` 00 REMITTANCE DOCUMENT, AND A service charge equivalent to 1 per month PROVIDE COPIES OF ANY INVOICES WITH CHANGES OR r 3 (18% per annum) will be added to past due accounts. EXCEPTIONS. ;�d� 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 (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 074809 WARRANT ALLOWED ,88550 IN SUM OF 'L.J. Prescott, Inc. P.O. Box 350002 Boston, MA 02241 -0002 0 A SR Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO INV ACCT AMOUNT Audit Trail Code 3907060 02- 2308 -00 $3,638.25 Depreciation ��fi S 7 L,1 lm C`le i 4 i Voucher Total 3- 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 2/26/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2008 3907060 $3,638.25 d I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IG 5- 11- 10 -1.6 r i ll Date Officer