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Home My WebLink About330772 10/09/18 Q CITY OF CARMEL, INDIANA VENDOR: 00350669 NOBLESVILLE IN 46060ONE CIVIC SQUARE FREW PROCESS GROUP CHECKAMOUNT: $*******272.24* CARMEL, INDIANA 46032 15305 STONEY CREEK WAY CHECK NUMBER: 330772 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1687F 272.24 OTHER EXPENSES VOUCHER NO. 182867 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350669 IN SUM OF$ 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 272.24 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 1687F 01-6200-04 $272,24 and received except 9/25/2018 1687F $272,24 J 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Adppp� 0! virm. AV I� F0R ® I-- E00 GR0UF21 INVOICE REMIT TO: FPG Invoice No 16871 F Frew Process Group, LLC Customer Ref JM082118-D 15305 Stony Creek Way Invoice Date Sep-14-2018 Noblesville Indiana 46060 Invoice Due Date Oct-14-2018 Phone : (317) 565-5012 Payment Terms NET 30 Fax : (317) 565-5008 accounts_receivable@frewprocess.com FPG Order No S018370F SOLD TO: Carmel Water Department SHIP TO: Carmel Water Department 3450 W. 131 st Street 4915 East 106th Street Carmel Indiana 46074-8267 Plant#1 Carmel Indiana 46033-3800 PO#JM082118-D %. ,� /,iFs y� r�c�� „Tofal n .- '[CA-330-DCBKG] CA Type 330 Air Filter Regulator, 1/2" FNPT, 0-120 PSIG 1 $156._20____$1 5_6 s ?Range,Adjusting Knob and Gauge `ControlAir Model 330-DCBKG Instrument Air Filter Regulator #Die-Cast Aluminum with Baked Epoxy Finish Body, - -IPhenolic Impregnated Cellulose Filter, Nitrile Elastomer and Nylon Fabric Diaphragm, Nitrile Elastomer Valve Seat Plug. 1/2" FNPT Inlet, Outlet and Gauge Ports, Exhaust Port, 40 Micron Filter,Adjusting Knob, 0-160 PSI Gauge '0-120 PSI Outlet Pressure Range P/N."446,-725-002.,,Gaug.a............._..__....._.._.... ------- _ __"._-_ __.____w._.._._". _.___._.__..w_. .._ ________.._.-.- ..._,....._.-._..."..._ ... -_W.. ___".............._._......""............_....... [CA-446-707-028] CA Regulator Mounting Bracket, Type 300 1$6.60 'Control Air Mounting Bracket for Type 300 ;Regulators, Steel t 446-707-028 [CA-446-777-024] CA Regulator 40 Micron Filters 10 2x $8.95 iControl Air Regulator 40 Micron Filters I 446-777-024 Shipping&Handling: $19.94 Subtotal: $272.24 Taxes: $0.00 Total: $272.24 Balance: $272.24 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 R REPRINT ro>EA0r SHIPPING AUTHORIZATION BcoLu1v1B1ADRIVE PACKING LIST AMl-IERST,NH 03031 ., Order's O�der,Dele „ ags„ Tel:603-886-9400 22079464 9/14/2018 1 FAX:603-889-1844 Bill To: _.. Ship To::. .,.. FREW PROCESS GROUP LLC CARMEL WATER DEPARTMENT 15305 STONY CREEK WAY 4915 EAST 106th STREET — - NOBLESVILLE,IN46060 PLANT#1 ATTN:-JOHN MASCARI, CARMEL,IN46033-3800 PO# JM082118-D .. r 0025552F-REV2 ET 30 P AMHERST,NH D ��--�,a�'OROERED BY,`"-" max.a�=� b,„.: n�-.�r�SALES REpR�SENTATIVE.,a.`�u'��/n ' �ORDER DAiE. ,= �`fi30UR ORDERR ? ,�."CUS70MER�h. .•.+' KIMBERLY CAMERON CROOKS 1 8/21/2018 22079464 FREW100 mz 1N Dl::. DUE DATE <`�gRt?ERED„�`Maw 01 01 9/12/2018 1.00 0.00 1.00 EA 429845028 330-DCBK 0-120 PSI 1/2 NPT FG 02 01 9/12/2018 1.00 0.00 1.00 EA 446725002 GAUGE 0-160PSI1/4NPT A5 03 01 9/12/2018 1.00 0.00 1.00 EA 446707028 T300/400 MOUNTING BRACKET A6 .---"04—'01--W-127r20--i8 0.00 —0-00-—10-.00- A—446777ULz+- ------` ,i-/2-NPT.40-MVCF�OlZ-FILTER"--- Ao Re -. e=ve=d 2-�. : Da e : PO ACCT # : Z �`f - U s. ; SOONER