HomeMy WebLinkAbout302580 08/31/16 �Coq
`"'� +,f CITY OF CARMEL, INDIANA VENDOR: 00350669
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Pb al. ONE CIVIC SQUARE FREW PROCESS GROUP CHECK AMOUNT: $**""***944.61*
r. a CARMEL, INDIANA 46032 15305 STONEY CREEK WAY CHECK NUMBER: 302580
90;i�oN�;_ NOBLESVILLE IN 46060 CHECK DATE: 08/31116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14038F 944.61 OTHER EXPENSES
VOUCHER # 162471 WARRANT# ALLOWED
00350669 IN SUM OF $
Frew Process Group (Formerly AB YOUP
15305 STONY CREEK WAY
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
14038F 01-6200-04 944.61
Voucher Total 944.61
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
00350669
Frew Process Group(Formerly AB YOUNG) Purchase Order No.
15305 STONY CREEK WAY Terms
NOBLESVILLE, IN 46060 Due Date 8/18/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2016 14038F 944.61
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
V�l r-1 C3 C-. G S; �� C3 FR C3 U F3 INVOICE
REMIT TO: FPG Invoice No 14038F
Frew Process Group, LLC Customer Ref KR71516-B
15305 Stony Creek Way Invoice Date Aug-08-2016
Noblesville Indiana 46060 Invoice Due Date
Sep-07-2016
Phone : 3175655012
Payment Terms NET 30
Fax : 3175655008
accounts_receivable@frewprocess.com FPG Order No S01491OF
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# KR71516-B
Description f �r Qty Unit Price Total
1[131R00225] BR 66815-004 M2000 Amplifier 1 $935.00 $935.00
{Badger M-2000 Amplifier Assembly Complete P/N 66815-004
Shipping & Handling: $9.61
Subtotal: $944.61
_. Taxes: ::= ..: -:10.00 .
Total: $944.61
Balance: $944.51
ANY PAYMENTS TO BE MADE BY CREDIT CARD SHALL BE SUBJECT TO A 3% FEE OR 4% FEE IF CREDIT CARD IS AMEX•'
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
SHIP TO SOLD TO Badger Meter, Inc.
CARMEL WATER DEPARTMENT FREW PROCESS GROUP LLC 8635 Washington Avenue
4915 E. 106TH STREET, PLANT 1 Racine,WI 53406
15305 STONY CREEK WAY 262-639-6770
CARMEL, IN 46033 NOBLESVILLE, IN 460604382 www.badgermeter.com
US US
Packing List-Page 1 of 1
Shipped Via: UPS Total Pieces: 1
Tracking No: 1Z5953070300132623 Total Weight: 5 Date Shipped: 08/08/2016
Badger Order Line Badger P/N Attn: Quantity Quantity
Customer PO Customer P/N Description Meter Serial Numbers Ordered Shipped
243640 1 66815-004 PO#KR71516-B,Ken Rhodes 1 1
P017805F M2000 AMPLIFIER KIT 110/220 VA
Receiv Fes'
Date:
PO #:
ACCT #:
Use:
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