HomeMy WebLinkAbout203375 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 357395 Page 1 of 1
ONE CIVIC SQUARE BOERGER LLC
k CARMEL, INDIANA 46032 740 NE HARDING STREET CHECK AMOUNT: $1,637.50
MINNEAPOLIS MN 55413
CHECK NUMBER: 203375
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 52458 1,637.50 OTHER EXPENSES
Rotary Lobe Pumps �G I 1 6 A E Ro
Macerating Technology t3 0 "IN7
In voice
Date Invoice
10/17/2011 52458
Bill To Ship To
Carmel Wastewater Treatment Plant Carmel Wastewater Treatment Plant
760 3rd Avenue S.W. Attn: Joe Faucett
Suite 110 9609 Flarcl Dell Parkway
Carmel, IN 46032 Indianapolis, IN 46280
1
P.O. Number S.O. No. Terms Due Date Ship Ship Via Rep Job No Project
Verbal Joe Faucett 32361 Net 30 11/16/2011 10/17/2011 UPS Overnight LMP 20682
Quantity Item Code Description Price Each Amount
2 IZ93271-9 PL; screw rotor: ccw; PL 200; Buna -N Pos 9.4 714.75 1,429.50
Shipping and Handling Shipping and Handling 208.00 208.00
Total USD 1,637.0
Per Month Service Charge on all Past Due Invoices
80ERGER, LLC aTEN yy®
740 NE Harding Street toll free: 877 726 -3743 ry p
Minneapolis, MN 55413 phone: 612- 435 -7300 a -mail: america @boerger.com
USA fax: 612 435 -7301 website: www.boerger.com ti PLP��
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 11/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2011 52458 $1,637.50
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
VOUCHER 116132 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
52458 01- 7202 -06 $1,637.50
Voucher Total $1,637.50
Cost distribution ledger classification if
claim paid under vehicle highway fund