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HomeMy WebLinkAbout173226 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 357395 Page 1 of 1 ONE CIVIC SQUARE BOERGER LLC i CARMEL, INDIANA 46032 740 NE HARDING STREET CHECK AMOUNT: $1,300.00 e,ta MINNEAPOLIS MN 55413 CHECK NUMBER: 173226 CHECK DATE: 6/10/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 511716 50217 1,300.00 SCREW ROTORS Rotary Lobe Pumps RGEM0 Macerating Technology 130 Invoice Date Invoice 5/20/2009 50217 Bill To Ship To Cannel 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 Project S11716 30195 Net 30 6/19/2009 5/20/2009 UPS LMP 20476 Quantity Item Code Description Price Each Amount 1 R9327R9 PL; screw rotor; cw, PL 200; fauna -N Pos 9.4 643.25 643.25 1 R9327R9 PL: screw rotor: cw, PL 200: fauna -N Pos 9.4 643.25 643.25 Shipping and Handling Shipping and Handling 13.50 13.50 Total USD 1,300.00 BOERGER, LLCe 740 NE Harding Street phone: (612) 331 8765 e-mail: america @boerger- pumps.com Minneapolis, MN 55413 fax: 1612) 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 6/1/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2009 50217 $1,300.00 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 VJOUCHER 095720 WARRANT ALLOWED :57395 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 50217 01- 7202 -05 $1,286.50 50217 01- 7202 -05 $13.50 Voucher Total $1,300.00 Cost distribution ledger classification if claim paid under vehicle highway fund