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HomeMy WebLinkAbout163446 09/03/2008 CITY OF CARMEL, INDIANA VENDOR, 00350669 Page 1 of 1 0 ONE CIVIC SQUARE W.R. FREW COMPANY g CARMEL, INDIANA 46032 15305 STONEY CREEK WAY CHECK AMOUNT: $9,264.60 NoeLESwuE IN aeaso CHECK NUMBER: 163446 CHECK DATE: 9/3/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W08314 26436 7,181.23 TRANSMITTER 601 5023990 W08323 26797 695.86 MAG METER 601 5023990 W08351 26987 1,387.49 MAG METER r c ®�s�oa�ss�s Boller Combustion Product Specialists INVOICE W.R. FREW COMPANY REMIT TO: 15305 Stony Creek Way Invoice Date: 8/11/2008 Invoice No: 26797 Noblesville, IN 46060 Main: 317 565 -5000 Payment Terms: net30 Fax: 317 565 -5010 Customer Reference: W08323 Customer C23026 Sold To: Carmel Water Treatment Ship To: Carmel Water Treatment 3450 W 131 st Street Plant 5 Westfield, IN 46074 5484 E 126th Street Carmel, IN 46033 Tag: KenR /PO# W08323 Item No. Description Qty`, Qty Prev.r ''Qty in Price Tot al I `ordered r t —.4 Invoiced,!nvei 9ackOrder °T— z BR00961 1 BR 63384 -036 MAGNETOFLOW 3.1 1 0 0 690.00 690.00 PRIMO AMPLIFIER ASSEMBLY COMPLETE Notes: SubTotal: 690.00 Shipping Handling: 5.88 Sales Tax Total Due: 695.88 INVOICE e Boiler Combustion Product Specialists W.R. FREW COMPANY REMIT TO: 15305 Stony Creek Way Invoice Date: 7/22/2008 Invoice No: 26436 Noblesville, IN 46060 Main: 317- 565 -5000 Payment Terms: net30 Fax: 317 565 -5010 Customer Reference: Verbal Customer C10519 Sold To: Carmel Water Department Ship To: Carmel Water Department 130 First Ave Sw 5484 E. 126th Street Carmel, IN 46032 i Carmel, IN 46032 2 7-.' •a v' -sR za �flia h V ��r +x. it rr F��.,•+`- Qty P.re f.•Qtyin Item No Descnpbon- Pnce Total, Ordered sn- r r G ti Jnv6i BR00961 10 BR 63384 -036 MAGNETOFLOW 3.1 10 0 0 69000 6,900.00 PRIMO AMPLIFER ASSEMBLY COMPLETE Version 3.1 Electronics Notes: SubTotal: 6,90000 Shipping Handling 281 23 Sales Tax Total Due: 7,181.23 I If not paid within 30 days, balance due is subject to 1.5% interest per month and all costs of collection including afforney fees. VOUCHER 082742 WARRANT ALLOWED 350669 IN SUM OF W.R. FREW CO. y1P C/O A.B. YOUNG CO.INC. Cn "NOBLESVILLE, IN 46060 O 15 s S� ulL Carmel Water Utilit ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 26436 01- 6200 -04 $6,90000 26436 01- 6200 -04 $281.23 �4�q r1•l�ac>J.�7 58� Voucher Total (a 7-7 1 $Ptl' 23_ 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, y 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 8/25/2008 Invoice Invoice Description Date Number (or note attached involce(s) or bill(s)) Amount 8/25/2008 26436 $7,181.23 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 2 Z' '0' 9 Date Officer AM_ER_ VrdtVdffAWdM INVOICE e Boiler Combustion Product Specialists W.R. FREW COMPANY REMIT TO: 15305 Stony Creek Way Invoice Date: 8/21/2008 Invoice No: 26987 Noblesville, IN 46060 Main: 317 565 -5000 Payment Terms: net30 Fax: 317 565 -5010 Customer Reference: W08351 Customer C10519 Sold To: Carmel Water Department Ship To: Carmel Water Department 3450 W. 131 st Street 5484 E 126th Street Westfield, IN 46074 Carmel, IN 46032 Tag PO# W08351 i k Q Descri-tion't w Qty!RS 4aty Prev. a Glty in }m Oidered' pT�` 3 i Pri Item. No., -rice •.,Total' a. Invoiced Bckorder e Invoiced BR95000 2 BR BADGER METER 2 0 0 69000 1,38000 BADGER PRIMO AMPLIFIER FOR USE ON EXISTING MAG METER, P/N 63384-036, FURNISHED COMPLETE WITH V3 17 SOFTWARE Notes: DELIVERY. 1 WEEK, ARO SubTotal 1,380.00 Shipping Handling: 7.49 Sales Tax Total Due: 1,387.49 VOUCHER 082793 WARRANT ALLOWED h 350669 IN SUM OF W.R. FREW CO. C/O A.B. YOUNG CO.INC. ((\-(P NOBLESVILLE, IN 46060 O 153 ©5 Sv Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 26987 01- 6200 -03 $1,38000 26987 01- 6200 -03 $749 'A Voucher Total $1,387.49 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, ti 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 8/27/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/27/2008 26987 $1,387.49 J v 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 Date Officer