217618 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1
ONE CIVIC SQUARE EVERETT J PRESCOTT INC
k, CHECK AMOUNT: $363.28
t %o CARMEL, INDIANA 46032 Po Box ss000z
BOSTON MA 02241-0002 CHECK NUMBER: 217618
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4636594 250 . 00 OTHER EXPENSES
601 5023990 4637145 113 . 28 OTHER EXPENSES
SEE CONDITIONS OF SALE AND
Pipeline Specialists Everett J. Prescott Inc. PAYMENT TERMS ON REVERSE
0 32 Prescott Street ''PAGE NO. 1
P.O. Box 600 • • • 4636594
Q Gardiner, Me.04345-0600 INbOICE DATE 2/13/13
PACKING?SLIP NO. 4636594
Everett J.Prescott,Inc.
CUSTOMER NO:
4755
WAREHOUSE 220
REMIT TEAM EJP W. Indianapolis WAREHOUSE> TEAM EJP W. Indianapolis ORIGINAL INVOICE
E.J. PRESCOTT INC. 8309 W. Washington St.
P.O. BOX 350002
BOSTON, MA Indianapolis, IN 46231
02241-0502 Telephone: 317-247-0005
SOLD TO> SHIP TO>
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
3450 W. 131st Street 3450 W. 131st Street
Carmel, IN Carmel, IN
46074 46074
CUS70MER}'.O..N�: JOB NAME JOB-n(O:` SLS. "DATE DUE 'DA(�SFiIT?PED '- - `° ${IPPING`IVIETHCSD""^ °�-
GREG GH2713 STOCK 108 3/15/13 2/13/13 Our Truck
•• • • •AMOUNT
1 41905 W HYD BREAK REPAIR KIT DI EA 2 125 .00 250.00
THANK YOU AMOUNT 250.00
FOR YOUR BUSINESSI TAX .00
PLEASE NOTE: OUR TERMS FREIGHT 00
ARE NET 30 DAYS. YOUR "`' .00
ERVICE CHARGE IS 190 PER MONTH(18%A.P.R.)ON THE BALANCE OVER$0 DAYS OF AGE.THE HELP IS NEEDED AND To PAY
TTOR EYRS FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW.REASONABLE APPRECIATED. 250.00
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SEE CONDITIONS OF SALE AND
Pipeline Specialists Everett J. Prescott Inc. PAYMENT TERMS ON REVERSE
7 32 Prescott Street r 1
P.O. Box 600
Gardiner, Me.04345-0600 4637145
2/13/13
Everett J.Prescott,Inc. NO 4637145
4755
REMIT 2 2 0
TO> TEAM EJP W. Indianapolis WAREHOUSE> TEAM EJP W. Indianapolis ORIGINAL INVOICE
P.O. BOX 350000 02
E.J. PRESCO INC. 8309 W. Washington St.
BOSTON, MA
Indianapolis, IN 46231
SOLD TO> 02241-0502 Telephone: 317-247-0005
SHIP TO>
CITY OF CARMEL UTILITIES
3450 W. 131st Street CITY OF CARMEL UTILITIES
Carmel, IN 3450 W. 131st Street
46074 Carmel, IN
46074
JOB NAME JOB NCT..- 6 I--DA7 DA(E S}�IPPED
GREG STOCK -r, -SHIPPING-METHOD
108 3/15/13 2/13/13 Our Truck
1 41974 • -•
W HYD BREAK CPLG (2 HALVES) IRON SE • •
2 56 .64 113.28
I
THANK YOU AMOUNT 113 .28
FOR YOUR BUSINESS! TAX .00
PLEASE NOTE: OUR TERMS FREIGHT,. .00
:RVICE CHARGE IS 1%PER MONTH 080f.A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE ARE NET 30 DAYS.YOUR . 00
DYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE HELP IS NEEDED AND
rTORNEY'S FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW, • 113 .28
APPRECIATED.
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