HomeMy WebLinkAbout190512 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350669 Page 1 of 1
0 ONE CIVIC SQUARE W.R. FREW COMPANY CHECK AMOUNT: $957.55
CARMEL, INDIANA 46032 15305 STONEY CREEK WAY
on2� NOBLESVILLE IN 46060 CHECK NUMBER: 190512
CHECK DATE: 9/29/2010
DEPARTMEN ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 38799 957.55 3070.20
_iw- 2FCP&ffAff4I7 W.R. FR COMPANY--] IN
Boller Combustion Product Specialists
REMIT TO: 15305 Stony Creek Way Main: 317 565 -5000 Fax: 317 565 -5010
Noblesv I N 4606
Customer C10519 Payment Terms: Net 30 Invoice 387 9 9
8799
Customer Ref: W09359 �?a 7Q- Z� Invoi D ate: 2 September, 2010
Sold To: Carmel Water Department Ship To: Carmel Water Department
3450 W. 131st Street 5484 E. 126th Street.
Westfield, IN 46074 Attn: Ken R
Carmel, IN 46033
k h l' t;v 1VJ 4i y. 7 t d Ph i }i {F a i l'^ g c +i f. T
Item N64t Q "'Descr+ tlOn Y -i� a f Qty1 "t, +e ,uTTL' Q
l ty,.. ti' n .i in °.Ordered.�.Shippedl InvoEced l: Pnce x MTotal
BR00961 1 BR 63384 036 MAGNETOFLOW 3.1 1 1 1 950.0 .0 950.00
MAGNETOFLOW 3.1 PRIMO AMPLIFER
ASSEMBLY COMPLETE
SubTotal: 950.00
Shipping Handling: 7.55
Sales Tax:
Total Due: 957.55
!f not paid within 30 days, balance due is subject to 1.5% interest per month and all costs of collection including attorney fees.
VOUCHER 102771 WARRANT ALLOWED
350669 �V=n IN SUM OF
W.R. FREW CO.,
C%O A.B. YOUNG CO.INC.
NOBLESVILLE, IN 46060 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
38799 02- 2308 -00 $950.00
Depreciation
38799 02- 2308 -00 $7.55
Depreciation
Voucher Total $957.55
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,
CIO A.B. YOUNG CO.INC. Terms
NOBLESVILLE, IN 46060 Due Date 9/21/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2010 38799 $957.55
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
ffi
Date