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HomeMy WebLinkAbout160256 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357395 Page 1 of 1 li 0 ONE CIVIC SQUARE BOERGER LLC CHECK AMOUNT: $2,601.63 CARMEL, INDIANA 46032 740 NE HARDING STREET MINNEAPOLIS MN 55413 CHECK NUMBER: 160256 CHECK DATE: 6/10/2008 DEPARTMENT AC -OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 511205 2113 2,601.63 EQUIPMENT FOR STEEL L Rotary L6oe Pumps Macerating echnolo 0 RG 1® 9 �Y Date Invoice I nv o i ce 5/27/2008 2113 Bill To Ship To Carmel Wastewater Treatment Plant Carmel Wastewater Treatment Plant 9609 Hazcl Dell Parkway 9609 Hazel Dell Parkway Indianapolis IN 46280 Indianapolis, IN 46280 Sales Order No. P.O. No. Terms Ship Date Ship Via Project 561 S11205 Net 30 5/27/2008 UPS Express Item Description Qty Rate Amount R89220 PL; rotor 2 -lobe, Optimum; PL 200; Steel 1.7225 Pos 9.5 2 539.50 1,079.00 C80004 PL; cover disc for 3 -lobe rotor; steel St 50; ASTM A570 Pos 24 2 39.00 78.00 045418 PL; 0 ring; cover; 792 x 7; FPM Pos 30 1 47.00 47.00 045518 PL; 0 ring; 54 x 4; FPM Pos 31 2 8.00 16.00 045718 PL; O ring; 80 x 3; PPM Pos 33 2 6.50 13.00 K32405 AL; /PL sealing washer, copper; A 17 x 23 Pos 71 2 1.00 2.00 239034 PL /CL; parallel key; B 14x9x90; DIN 6885 Pos 63 45 2 7.50 15.00 D45353 PL,; mechanical seal; Si Sic /PPM; O -Ring Pos 15 2 288.00 576.00 B41018 PL; cover protection plate, hardened steel Pos 10 1 66.50 66.50 B41058 PL; axial casing protection plate, hardened steel; AISI 4140 Pos 1 227.00 227.00 11 Z73581 PL /CL; countersunk screw; M8 x 20; stainless steel; DIN 7991 2 1.25 2.50 Pos 52 Pos 23 B41070 PL; radial casing liners; 1 XAR 400 I'os 12.1 2 86.00 172.00 U22308 AL /PL /CI.,/FL; sealing compound (tube 50 ml) Pos 80 180 59 1 29.50 29.50 /80 Shipping and Handling Shipping and Handling (UPS Express) 278.13 278.13 Total in US $2,601.63 BOERGER, LLC e 740 NE Harding Street toll free: 877 726 -3743 Minneapatis, MN 55413 phone: 612 331 8765 a -mail: america @boerger- pumps.com USA fax: 612- 331 -8769 website: www.boerger- pumps.com VOUCHER 085629 WARRANT ALLOWED 357395 IN SUM OF BOERGER, LLC P.O. BOX 3949 MINNEAPOLIS, MN 55403 r .Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2113 01- 7202 -05 $2,323.50 2113 01- 7202 -05 $278.13 b) rz ©5 Voucher Total $2,601.63 Cost distribution ledger classification if claim paid under vehicle highway fund �a 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.Q. BOX 3949 Terms MINNEAPOLIS, MN 55403 Due Date 6/4/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/4/2008 2113 $2,601.63 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