159113 04/30/2008 CITY OF CARMEL, INDIANA VENDOR 00350669 Page 1 of 1
ONE CIVIC SQUARE W.R. FREW COMPANY
p CARMEL, INDIANA 46032 15305 STONEY CREEK WAY
CHECK AMOUNT: $1,386.70
NOBLESVILLE IN 46060 CHECK NUMBER: 159113
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08058 24947 1,386.70 AMPLIFIERS
I
AM AM. afffi7'0:7 tc�G7
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Boiler Combustion Product Specialists
W. R. FREW COMPANY
REMIT TO: 15305 Stony Creek Way Invoice Date: 3/31/2008 Invoice No: 24947
Noblesville, IN 46060
Main: 317 565 -5000 Payment Terms: net30
Fax: 317 565 -5010 Customer Reference: W08058 Customer C23026
Sold To: Carmel Water Treatment Ship To: Carmel Water Treatment
3450 W 131 st Street 3450 W 131 st Street
Westfield, IN 46074 Westfield, IN 46074
Tag. PO# W08058
I IiemNo. Qty ,Descrptidn cT(Qty.a;4tyPrev: ';tliint, P�ice'i Total
l Ordered- Invoiced Invoiced:B
BR00961 2 BR 63384 -036 MAGNETOFLOW 3.1 2 0 0 689.75 1,379.50
PRIMO AMPLIFIER ASSEMBLY
COMPLETE
Notes: SubTotal 1,379.50
Shipping Handling: 720
Sales Tax
Total Due: 1,386.70
If not paid within 30 days, balance due is subject to 1.5% interest per month and all costs of collection including attorney (ees.
VOUCHER 081505 WARRANT ALLOWED
i
350669 IN SUM OF
W.R. FREW CO. JEER t
C/O A.B. YOUNG CO.INC.
NOBLESVILLE, IN 46060 Op�RP�C`
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
I
D 24947 01- 6200 -04 $1,379.50
24947 01- 6200 -04 $7.20
Voucher Total $1,386.70
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 4/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2008 24947 $1,386.70
n'
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
Y/2 ��..3 C'
Date Officer