178442 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00350669 Page 1 of 1
ONE CIVIC SQUARE W.R. FREW COMPANY
CARMEL, INDIANA 46032 15305 STONEY CREEK WAY CHECK AMOUNT: $3,074.77
NOBLESVILLE IN 46060 CHECK, NUMBER: 178442
CHECK DATE: 1011412009
DEPARTM ACCOUNT PO N UMBER INVOICE NU MBE R AMOUNT DESCRIPTION
604 5023990 33597 3,074:77 OTHER EXPENSES
y ®V�� W. FREW COMPANY INVOI
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Boller Cpmbustlon Producl 3pacla!lsfa
REMIT TO: 15305 Stony Creek Way Main: 317 565 -5000 Fax: 317 -565 -5010
Noblesville, IN 46060
Customer C10519 Payment Terms: Net 30 Invoice 33597
Customer Ref: W 08922 Invoice Date: 29 September, 2009
Sold To: Carmel Water Department Ship To: Carmel Water Department
3450 W. 131 st Street Attn: Rob Lovell
Westfield, IN 46074 5484 E. 126th Street
Carmel, IN 46033
Tag: PO# W08922
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BRO2160 1 BR MAGFLG 10HR HC MAG METER 1 1 1 2,601.00 2,601.00
BADGER 10" MAGNETOFLOW
ELECTROMAGNETIC FLOW METER,
CARBON STEEL BODY, 150# FLG. CONN.,
316 SS PIPE SPOOL, HARD RUBBER LINER,
HASTALLOY -C ELECTRODES WITH REMOTE
MOUNTED PRIMO AMPLIFIER.
BR02413 1 BR MAGGRSS 10 MAG ACC 1 1 1 153.00 153.00
10" GROUNDING RING SET 316 SS
BR02600 1 BR MAGJBOX MAG ACC 1 1 1 160.00 160.00
JUNCTION BOX FOR REMOTE
MOUNTED PRIMO AMPLIFIER
BR02650 1 BR MAGCAB 15 MAG ACC 1 1 1 66.00 66.00
15 FEET (5 METERS) CABLE
Total for Meter and Accessories $2,980.00
SubTotal: 2,980.00
Shipping Handling: 94.77
Sales Tax:
Total Due: 3,074.77
It apt, Glaid within 30 days bal ance due is subject to 1.5% interest Per month and all costs of collection including attornev fees.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL d
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.
r,J
Payee
350669
W. R. FREW CO. Purchase Order No.
C/O A.B. YOUNG CO.INC. Terms
NOBLESVILLE, IN 46060 Due Date 10/6/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2009 33597 $3,074.77
1
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 O er
V7UCHER 093140 WARRANT ALLOWED
30669 IN SUM OF
W.R. FREW CO. d)
CIO A.B. YOUNG CO.INC.� z
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code 2
V� 33597 02- 2308 -00 $2,980.00
Q Depreciation
u 33597 02- 2308 -00 $94.77
Depreciation
Voucher Total $3,074.77
Cost distribution ledger classification if
claim paid under vehicle highway fund