HomeMy WebLinkAbout202054 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 357395 Page 1 of 1
ONE CIVIC SQUARE BOERGER LLC
CHECK AMOUNT: $2,926.00
i� ro CARMEL, INDIANA 46032 740 NE HARDNG STREET
MINNEAPOLIS MN 55413 CHECK NUMBER: 202054
CHECK DATE: 9/2712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 52381 2,926.00 MATERIALS SUPPLIES
Rotary Lobe Pumps B
Macerating Technology
gY
Invoice
Date Invoice
9/13/2011 52381
Bill To Ship To
Carmel Wastewater Treatment Plant Carmel Wastewater'Treatment Plant
760 3rd Avenue S.W. Attn: Joe Paucett
Suite 110 96091 -lazel Dell Parkway
Carmel, IN 46032 Indianapolis, IN 46280
P.Q. Number S. 0. No. Terms Due Date Ship Ship Via Rep Job No Project
512741 32263 Net 30 10/13/2011 9/13/2011 UPS Lxpress LMP 20682
Quantity Item Code Description Price Each Amount
Spare; Parts for PL 200 26101329 1.1 0.00
2 R93270 Pls: screw rotor, cew; PL 200; Buna -N Pos 9.4 714.75 1.429.50
2 R9327R9 PL; screw rotor; cw, PL 200; >3una -N Pos 9.4 643.25 1,286.50
Shipping and Handling Shipping and 1- Iandling 210.00 210.00
1 %Per Month Service Charge on all Past Due Invoices
T ota l USD 2,926.00
BOERGER, LLC
740 NE Harding Street toll free: 877- 726 -3743 IIA�P
Minneapolis, MN 55413 phone: 612 435 -7300 a -mail: america @boerger.com
USA fax: 612 -435 -7301 website: www.boerger.com "f
VOUCHER 115905 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
52381 01- 7202 -05 $2,926.00
i
Voucher Total $2,926.00
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 9/21/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2011 52381 $2,926.00
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