175205 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00350669 Page 1 of 1
q 0 i ONE CIVIC SQUARE W.R. FREW COMPANY CHECK AMOUNT: $3,419.73
CARMEL, INDIANA 46032 15305 STONEY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 175205
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 32305 1,144.73 OTHER EXPENSES
604 5023990 32305 2,275.00 OTHER EXPENSES
�a�>� yr W.R. FREW COMPANY I
Boller Com8ust7on product Specialists
REMIT TO: 15305 Stony Creek Way Main: 317 -565 -5000 Fax: 317 -565 -5010
Noblesville, IN 46060
Customer C10519 Payment Terms: Net 30 Invoice 32305
Customer Re f: Verbal Rob Invoice Date: 2 June, 2009
Sold To: Carmel Water Department Ship To: Carmel Water Department
3450 W. 131 st Street Attn: Rob Lovell
Westfield, IN 46074 1A 5484 E. 126th Street
�C Carmel, IN 46033
itemgNo i s Descrl` tlon rt r of d' e x ,4r a sQty G2tyl k y
4 Price Total r:�
tOrCIE'reCd hl ,If1v 1 e
P. P
BR02160 1 BR MAGFLG 10HR -HC MAG METER 1 1 1 2,275.00 2,275.00
BADGER 10" MAGNETOFLOW
ELECTROMAGNETIC FLOW METER.
CARBON STEEL BODY, 150# FLG.
CONN., HARD RUBBER LINER,
HASTELLOY -C ELECTRODES
METER DETECTOR ONLY
(WITHOUT PRIMO AMPLIFIER)
BR02600 1 BR MAGJBOX MAG ACC 1 1 1 160.00 160.00
JUNCTION BOX FOR REMOTE
MOUNTED PRIMO AMPLIFIER
FOR USE WITH DETECTOR ABOVE
BR00961 1 BR 63384 036 MAGNETOFLOW 3.1 1 1 1 760.00 760.00
PRIMO AMPLIFER ASSEMBLY
COMPLETE
SubTotal: 3,195.00
Shipping Handling: 224.73
Sales Tax:
Total Due: 3,419.73
If not said within 20 days. balance due is subiect to 1.5% i
Prescribed by State Board of Accounts City Fosm No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where i
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
A
350669
W.R. FREW CO. Purchase Order No.
C/O A.B. YOUNG CO.INC. Terms
NOBLESVILLE, IN 46060 Due Date 7/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2009 32305 $2,275.00
J
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
VOUCHER 092354 WARRANT ALLOWED
3,50669 NER IN SUM OF
Vl1.R. FREW CO.
3 A.B. YOUNG CO.INC. Z
NOBLESVILLE, IN 46060 0
l S S Cr ���R�fi
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Q o a.3 joo- 3b
32305 02- 2308 -00 $2,275.00
Depreciation
b�
7
Voucher Total $2,275.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
tl�
Ylli/IVG W.R. FREW COMPANY if;�sz
Boiler 8 CofnbuftlpR PrOduCt 8 Ildtll f 7
REMIT TO: 15305 Stony Creek Way Main: 317- 565 -5000 Fax: 317- 565 -5010
Noblesville, IN 46060
Customer C10519 Payment Terms: Net 30 Invoice 32305
Customer Ref: V Rob Invoice Date: 2 J 2009
Sold To: Carmel Water Department Ship To: Carmel Water Department
3450 W. 131st Street Attn Rob Lovellf
p
Westfield, IN 46074 �1 5484.E 126th Street
Carmel, IN 46033�'
11``-VV��ll Irk V
BR02160 1 BR MAGFLG= IOHR =HC MAG=4&
2,275:$a 2,27.00
BADGER 10" MAGNETOFLOW
ELECTROMAGNETIC FLOW METER.
CARBON STEEL BODY, 150# FLG.
CONIC, HARD RUBBER LINER,
HASTELLOY -C ELECTRODES
METER DETECTOR ONLY
(WITHOUT PRIMO AMPLIFIER)
BRO2600 1 BR MAGJBOX MAG ACC 1 1 1 160.00 160.00
JUNCTION BOX FOR REMOTE
MOUNTED PRIMO AMPLIFIER
FOR USE WITH DETECTOR ABOVE
BR00961 1 BR 63384 036 MAGNETOFLOW 31 1 1 1 760.00 760.00
PRIMO AMPLIFER ASSEMBLY
COMPLETE
SubTotal: 3,195.00
Shipping Handling: 224.73
Sales Tax:
Total Due: 3,419.73
If not paid within 30 days, balance due subject to 1.5% interest per month and all costs of collection including attorney fees.
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. p.-
Payee
350669
W. R. FREW CO. Purchase Order No.
C/O A.B. YOUNG CO.INC. Terms
NOBLESVILLE, IN 46060 Due Date 7/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2009 32305 $920.00
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
VOUCHER 692846 WARRANT ALLOWED
30669
IN SUM OF
W.R. FREW CO.
00 A.B. YOUNG CO.INC. ti
NOBLESVILLE, IN 46060 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Q
y 32305 01- 6200 -04 $92
/I L// 73
Voucher Total
°4. Cost distribution ledger classification if
claim paid under vehicle highway fund