HomeMy WebLinkAbout251072 11 /04/15 �o�4Qgy
�/ CITY OF CARMEL, INDIANA VENDOR: 00350669
ONE CIVIC SQUARE FREW PROCESS GROUP CHECK AMOUNT: $*****`"943.83'
4 ® a CARMEL, INDIANA 46032 15305 STONEY CREEK WAY CHECK NUMBER: 251072
v�.__,!= NOBLESVILLE IN 46060 CHECK DATE: 11/04/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 12816F 943.83 OTHER EXPENSES
INVOICE
REMIT TO: FPG Invoice No 12816F
Frew Process Group, LLC Customer Ref KR91015
15305 Stony Creek Way Invoice Date Sep-17-2015
Noblesville Indiana 46060 Invoice Due Date Oct-17-2015
Phone : 3175655012 Payment Terms NET 30
Fax : 3175655008
accounts—receivablO@frewprocess.com FPG Order No S013451 F
SOLD TO: Carmel Water Department SHIP TO: Carmel Water Department
3450 W. 131 st Street 4915 E. 106th Street
Carmel Indiana 46074-8267 Plant 1
Carmel Indiana 46033
PO# KR91015
Description Qty Uni Price Total
[BR00225] BR 668'15-004 M2000 Amplifier 1 $935.00 $935.00
;Badger M-2000 Amplifier Assembly Complete P/N 66815-004
115V
Shipping & Handling: $8.83
Subtotal: $943.83
Taxes: $0.00
Total: $943.83
Balance: $943.8"?
Please send any questions regarding this invoice by email to: accounts_receivable@frewprocess.com or call 855-FREW-PRO
Terms and Conditions:salesterms.FrewProcess.com Page 1 /1
VOUCHER# 153363 WARRANT # ALLOWED
350669 IN SUM OF $
FREW PROCESS GROUP
15305 STONY CREEK WAY
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR I
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
12816F 02-2308-00 $943.83 '
Depreciation
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Voucher Total $943.83
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
350669
FREW PROCESS GROUP Purchase Order No.
15305 STONY CREEK WAY Terms
NOBLESVILLE, IN 46060 Due Date 10/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/27/201! 12816F $943.83
1 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