HomeMy WebLinkAbout329784 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 00350669
4 ONE CIVIC SQUARE FREW PROCESS GROUP CHECK AMOUNT: $*******935.00*
s ?Q CARMEL, INDIANA 46032 15305 STONEY CREEK WAY CHECK NUMBER: 329784
NOBLESVILLE IN 46060 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 16785F 935.00 OTHER EXPENSES
VOUCHER NO. 182582 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00350669 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
FREW PROCESS GROUP CITY OF CARMEL
15305 STONY CREEK WAY An invoice or bill to be properly itemized must show: kind of service,where performed,
NOBLESVILLE, IN 46060 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
935.00 00350669 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FREW PROCESS GROUP Terms
Carmel Water Utility 15305 STONY CREEK WAY Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NOBLESVILLE,IN 46060
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
16785F 01-6200-04 $935.00 and received except 8/28/2018 16785E
$935.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Frew
RRUCESS ORnLIR INVOICE
REMIT TO: FPG Invoice No 16785F
Frew Process Group, LLC' Customer Ref KR080818
15305 Stony Creek Way Invoice Date Aug-15-2018
Noblesville Indiana 46060 Invoice Due Date Sep-14-2018
Phone : (317) 565-5012 Payment Terms NET 30
Fax : (317)565-5008
accounts_receivable@frewprocess.com FPG Order No S018296F
SOLD TO: Carmel Water Department SHIP TO: Carmel Water Department
3450 W. 131 st Street 3450 W. 131 st Street
Carmel Indiana 46074-8267 Carmel Indiana 46074-8267
PO#KR080818
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j[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
Subtotal: $935.00
Taxes: $0.00
Total: $935.00
Balance: $935.00
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
3450 W. 131ST STREET Racine,WI 53406
15305 STONY CREEK WAY 262-639-6770
CARMEL, IN 46074 NOBLESVILLE, IN 460604382 www.badgermeter.com
US US Packing List-Page 1 of 1
1
Shipped Via: UPS i Total Pieces: 1
Tracking No: 1Z5953070300581639 Total Weight: 6 Date Shipped: 08/15/2018
Badger Order Line Badger P/N Attn: Quantity Quantity
Customer PO Customer P/N Description Meter Serial Numbers Ordered Shipped
380484 1 66815-004 TAG:PO#KRO80818 1 1
P025435F M2000 AMPLIFIER KIT 110/220 VA
BR-66815-004
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