HomeMy WebLinkAbout170312 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 357395 Page 1 of 1
ONE CIVIC SQUARE BOERGER LLC
0 CHECK AMOUNT: $105.50
CARMEL, INDIANA 46032 740 NE HARDING STREET
MINNEAPOLIS MN 55413 CHECK NUMBER: 170312
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER A MOUNT DESCRIPTION
651 5023990 50104 105.50 OTHER EXPENSES
Rotary Lobe Pumps
Macerating Technology 130
Invoice
Date Invoice
3/20/2009 50104
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 Project
Verbal: Joe Faucett 30086 Net 30 4/19/2009 3/20/2009 UPS 2 Day LMP 20326
Quantity Item Code Description Price Each Amount
1 U22930 PL: withdrawal tool for Premium Rotor 86.50 86.50
Shipping and Handling Shipping and Handling 19.00 19.00
Total USD 105.50
BOERGER, LLC 740 NE Harding Street phone: (612) 331 8765 a -mail: america @boerger pumps.com Minneapolis, MN 55413 fax: (612) 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 3/25/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2009 50104 $105.50
hereb c e rt ify that the attached invoice(s), or bill(s) is (are) true an
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
ADUCHER 095359 WARRANT ALLOWED
357395 IN SUM OF
30ERGER, LLC
'.0. BOX 3949
MINNEAPOLIS, MN 55403
l Carmel Wastewater Utility
�l ON ACCOUNT OF APPROPRIATION FOR
I
Board members
11 0 INV ACCT AMOUNT Audit Trail Code
50104 01- 7202 -06 $105.50
Voucher Total $105.50 I
c
'ost distribution ledger classification if
;laim paid under vehicle highway fund