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Home My WebLink About175205 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