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HomeMy WebLinkAbout189057 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00350669 Page 1 of 1 ONE CIVIC SQUARE W.R. FREW COMPANY CHECK AMOUNT: $957.74 CARMEL, INDIANA 46032 15305 STONEY CREEK WAY NOBLESVILLEIN 46060 CHECK NUMBER: 189057 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W09279 38079 957.74 MAG FLOW TRANSMITTER W.R. FREW COMPANY COM'�AN /ES Boiler Combustion Product Speclatlsts INVOICE REMIT TO: 15305 Stony Creek Way Main: 317 -565 -5000 Fax: 317 565 -5010 Noblesville, IN 46060 Customer C10519 Payment Terms: Net 30 Invoice 38079 Customer Ref: W09279 In voi ce D ate: 20 July, 2010 Sold To: Carmel Water Department Ship To: Carmel Water Department 3450 W. 131 st Street 130 1 st Ave Westfield, IN 46074 Carmel, IN 46032 Item:No Qty Description Qty Ci TTLQty Ordered_t.Shipped,:Invoiced' Price Totah BR00961 1 BR 63384 -036 MAGNETOFLOW 3.1 1 1 1 950.00 950.00•- MAGNETOFLOW 3.1 PRIMO AMPLIFER ASSEMBLY COMPLETE SubTotal: 950.00 Shipping Handling: 7.74 Sales Tax: Total Due: 957.74 if notpaid days, balance due is subject to 1.5% interest per month and all costs of collection including attorney fees. VOUCHER 102382 WARRANT ALLOWED 350669 IN SUM OF W.R. FREW CO. 0 0 C/O A.B. YOUNG CO.INC. 53b5 �W* NOBLESVILLE, IN 46060�,,1� l Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 38079 0A42A90'07r $950.04 s 38079 01-6200'U4 $7.74 Voucher Total $957.74 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 W.R. FREW CO. Purchase Order No. C/O A.B. YOUNG CO.INC. Terms NOBLESVILLE, IN 46060 Due Date 8/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2010 38079 $957.74 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