159238 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 357395 Page 1 of 1
ONE CIVIC SQUARE BOERGER LLC CHECK AMOUNT: $1,081.00
CARMEL, INDIANA 46032 740 NE HARDING STREET
MINNEAPOLIS MN 55413 CHECK NUMBER: 159238
CHECK DATE: 5/14/2008
r 'DEPARTMENT ACCOUNT PO NUM BER INV NUMB AMOUNT DESCRIPTIO
651 5023990 S11155 2072 1,081.00 SCREW ROTORS
Rotary Lobe Pumps
Macerating echnolo BORGER@
9 9Y
Date Invoice
Invoice 5/1/2008 2072
Bill To Ship To
Carmel Wastewater Treatment Plant Carmel Wastewater "Treatment Plant
760 3rd Ave Southwest 9609 Hazel Dell Parkway
Carmel, IN 46032 Indianapolis, IN 46280
Sales Order No. P.O. No. Terms Ship Date Ship Via Project
519 Verbal: Joe Faucett Net 30 5/1/2008 UPS GROUND
Item Description Qty Rate Amount
R93271_9 PL; screw rotor, ccw; PL 200; Buna -N Pos 9.4 1 533.00 533.00
R9327R9 PL; screw rotor; cw. PL 200; Buna -N Pos 9.4 1 533.00 533.00
Shipping and Handling Shipping and Handling 15.00 15.00
Total in US $1,081.00
BOERGER, LLC e 740 NE Harding Street toll free: 877 726 -3743
Minneapolis, MN 55413 phone: 612 331 -8765 a -mail: america @boerger- pumps.com w USA fax: 612- 331 -8769 website: ww.boerger- pumps.com
VOUCHER 085435 WARRANT ALLOWED
`357395 IN SUM OF
BOERGER, LLC
P.O. BOX 3949
MN 55403
jl
Carmel' Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2072 01-7202 -05 $1,066.00
2 01- 7202 -05 $15.00
o ul
r,
Voucher Total $1,081.00
Cost distribution ledger classification if
Maim 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 5/712008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2008 2072 $1,081.00
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 Officer