181815 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357395 Page 1 of 1
f .741 ONE CIVIC SQUARE BOERGER LLC
CARMEL, INDIANA 46032 740 NE HARDING STREET CHECK AMOUNT: $2,711.00
MINNEAPOLIS MN 55413 CHECK NUMBER: 181815
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 50653 2,711.00 OTHER EXPENSES
Rotary Lobe Pumps
B v RG E Macerating Technology 9 9Y
Invoice
Date Invoice
1 /11 /2010 50653
Bill To Ship To
Carmel Wastewater Treatment. Plant Carmel Wastewater Treatment Plant
760 3rd Avenue S.W. 9609 Hazel Dell Parkway
Suite 110 Indianapolis, IN 46280
Carmel, 1N 46032
P.O. Number S.O. No. Terms Due Date Ship Ship Via Rep Job No Project
S11936 30645 Net 30 2/10/2010 1/11/2010 LMP 21074 Carmel WWTP
Quantity Item Code Description Price Each Amount
2 R9327L9 PL; screw rotor; ccw; PL 200; Buna -N Pos 9.4 643.25 1,286.50
2 R9327R9 PL; screw rotor; cw, PL 200; Buna -N Pos 9.4 643.25 1,286.50
4 045408 PL; 0 ring; cover; 792 x 7; Buna -N Pos 30 28.25 113.00
Shipping and Handling Shipping and Handling 25.00 25.00
1% Per Month Service Charge on all Past Due Invoices
Total USD 2,711.00
BOERGER, LLC "M�
740 NE Harding Street toll free: 877 726 3743
Minneapolis, MN 55413 phone: 612- 331 -8765 e-mail: america @boergerr pumps.com Fb
USA fax: 612 331 8769 website: www.boerger- pumps.com Hti�
VOUCHER 097191 WARRANT ALLOWED
357395 IN SUM OF
BOERGER, LLC
P.O. BOX 3949
MINNEAPOLIS, MN 55403
Carmel Wastewater Utility.
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
50653 01- 7202 -06 $2,686.00
50653 01- 7202 -06 $25.00
Voucher Total $2,711.00
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
357395
BOERGER, LLC Purchase Order No.
P.O. BOX 3949 Terms
MINNEAPOLIS, MN 55403 Due Date 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 50653 $2,711.00
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5 -11- 10-1.6
/2q /k/ Date Officer
Officer