212584 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00350669 Page 1 of 1
ONE CIVIC SQUARE FREW PROCESS GROUP CHECK AMOUNT: $950.00
CARMEL, INDIANA 46032 15305 STONEY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 212584
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 51649 950 . 00 OTHER EXPENSES
INVOICE
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REMIT TO: Frew Process Group Fax: (317) 565-5008
15305 Stony Creek Way SEE IMPORTANT NOTE BELOW Main: (317) 565-5012
Noblesville, IN 46060
Customer#: C10519 Payment Terms: NET 30 Invoice#: 51649
Customer Ref: KR81612 Invoice Date: August 22, 2012
Sold To: Carmel Water Department Ship To: Carmel Water Treatment Plant#1
3450 W. 131 st Street 4915 E. 106th Street
Carmel, !N 46074-8267 Carmel, IN 46033
F,z 4
y, ':Item°,No Qty Description= °k, -Price• ¢Total
Ordered' hipped lrivoiced. - ,
BR00961 1 BR 63384-036X MAGNETOFLOW 3.1 1 1 1 4 950.00 950.00
MAGNETOFLOW 3.1 -PRIMO AMPLIFER
ASSEMBLY COMPLETE
Notes:
SubTotal: $ 950.00
Sales Tax: $ -
Total Due: $ 950.00
IMPORTANT REMITTANCE NOTICE
As of May 29th, 2012,the Frew Process Group is no longer a subsidiary of A.B. Young Companies. Please
ensure that a check payment on account is remitted to "Frew Process Group". Otherwise, if paying by
ACH, please call Ellen Dorsett for assistance in preparing payments to the correct ACH account.
VOUCHER # 122081 WARRANT # ALLOWED
00350669 IN SUM OF $
Frew Process Group (Formerly AB YOUP
15305 STONY CREEK WAY
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
51649 07-1052-02 $950.00
Voucher Total $950.00
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
00350669
Frew Process Group (Formerly AB YOUNG) Purchase Order No.
15305 STONY CREEK WAY Terms
NOBLESVILLE, IN 46060 Due Date 9/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2012 51649 $950.00
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 r'-6Xicer