315328 08/29/2017 "�"� ESECITY OF CARMEL, INDIANA VENDOR: 00350669 CHECK AMOUNT: $*******945.10*
O ONE CIVIC SQUARE FREW PROCESS GROUP
,`>�?�: CARMEL, INDIANA 46032 1530TO EY GGREEK
0 WAY CHECK NUMBER: 315328
'',ETON CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15369F 945.10 OTHER EXPENSES
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Frew
FARC) CESS ( R0LJf INVOICE
REMIT TO: FPG Invoice No 15369F
Frew Process Group, LLC Customer Ref KR72517-A
15305 Stony Creek Way Invoice Date Jul-28-2017
Noblesville Indiana 46060 Invoice Due Date
Aug-27-2017
Phone : 3175655012 Payment Terms NET 30
Fax : 3175655008
accounts_receivable@frewprocess.com FPG Order No S016545F
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#KR72517-A
Description Qty Unit Price Total
[BR-66815-004] BR M2000 Amplifier Assembly, 110 VAC 1 $935.00 $935.00
Badger M-2000 Amplifier Assembly Complete, 110 VAC
P/N 66815-004
[FR98000] FR Shipping 1 $10.10 $10.10
-- -----Subtotal:---- $945-10
Taxes: $0.00
------_._..__---Total: $945-10
Balance: 16�„<
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
i
Terms and Conditions:salesterms.FrewProcess.com Page 1 /1
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