HomeMy WebLinkAbout175604 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 357395 Page 1 of 1
ONE CIVIC SQUARE BOERGER LLC
CHECK AMOUNT: $2,735.00
CARMEL, INDIANA 46032 740 NE HARDING STREET
MINNEAPOLIS MN 55413
CHECK NUMBER: 175604
CHECK DATE: 8/6/2009
DEPARTMENT A CCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTIO
651 5023990 50324 2,735.00 OTHER EXPENSES
Rotary Lobe Pumps GbRGE(Zo
Macerating Technology
Invoice
Date Invoice
7/22/2009 50324
Bill To Ship To
Carmel Wastewater Treatment Plant Carmel Wastewater Treatment Plant
760 3rd Avenue S.W. Attn: Joe Faucett
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 "Peoject
S11784 30300 Net 30 8/21/2009 7/22/2009 LMP 20692
Quantity Item Code Description Price Each Amount
1 R9327L9 PL: screw rotor; cew: PL 200; Buna -N Pos 9.4 643.25 643.25
1 R9327L9 PL screw rotor: ccw: PL 200: Buna -N Pos 9.4 643.25 643.25
1 B41058 PL; axial casing protection plate. hardened steel; AISI 548.50 548.50
4140 Pos 11
4 D45008 PL; mechanical seal; cast iron; 0 Ring; Buna -N Pos 15 184.00 736.00
2 045408 PL; 0 ring; cover; 792 x T, Buna -N Pos 30 28.25 56.50
8 045508 PL; 0 ring: 54 x 4; Buna -N Pos 31 5.00 40.00
4 045708 PL; 0 ring; 80 x 3; Buna -N Pos 33 9.50 38.00
4 Z38208 FL; countersunk screw•, M8 x 20; stainless steel; DIN 7991 2.75 11.00
Pos 52 (Pos 9 I 1 PLVC)
2 Z19508 AL /PL; stopper B 146; PE Pos 69 69 1.25 2.50
Shipping and Handling Shipping and Handling 16.00 16.00
1% Per Month Service Charge on all Past Due Invoices
Total USD 2,735.00
BOERGER, LLCe
740 NE Harding Street phone: (6121 331 8765 e-mail: america @boerger- pumps.com
Minneapolis, MN 55413 fax: (6121 331 8769 website: www.boerger- pumps.com
USA
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 7/28/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2009 50324 $2,735.00
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 096109 WARRANT ALLOWED
3517395 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
50324 01- 7202 -06 $2,719.00
50324 01- 7202 -06 $16.00
6�
Voucher Total $2,735.00
Cost distribution ledger classification if
claim paid under vehicle highway fund