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