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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