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183565 03/23/2010 CITY OF CARMEL, INDIANA VENDOR: 357395 Page 1 of 1 ONE CIVIC SQUARE BOERGER LLC CARMEL, INDIANA 46032 740 NE HARDING STREET CHECK AMOUNT: $142.46 MINNEAPOLIS MN 55413 CHECK NUMBER: 183565 N CHECK DATE: 3/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 50423 142.46 REISSUE CHECK 177577 O O Rotar_y -Lobe Pumps GoRaE Macerating Technology Invoice Date Invoice 9/3/2009 50423 Bill To Ship To Carmel Wastewater Treatment Plant Carmel Wastewater Treatment Plant 760 3rd Avenue S.W. Attn: Jeff Cooper Suite 110 9609 Hazel Dell Parkway Carmel, IN 46032 Indianapolis, IN 46280 P.O. Number _S.O. No_ Terms Due Date Ship Ship Via Rep Job No Project verbal Jeff Cooper 30397 Net 30 1013/2009 9/3/2009 LMP 20792 Quantity Item Code Description Price Each Amount 2 020551000025 Rotex 55 Spider (green) 67.48 134.96 Shipping and Handling Shipping and Handling 7.50 7.50 I% Per Month Service Charge on all Past Due Invoices Total USD 142.46 BOERGER, LLCe 740 NE Harding Street phone: 16121 331 8765 a -mail: america @boerger- pumps.com Minneapolis, MN 55413 fax: (6121 331 8769 website- www.boerger- pumps.com USA VOUCHER 095439 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 50423 01- 7202 -06 $142.46 +w Voucher Total $142.46 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 9/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/21/2009 50423 $142.46 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer