HomeMy WebLinkAbout168368 02/04/2009 e, CITY OF CARMEL, INDIANA VENDOR: 357395 Page 1 of 1
ONE CIVIC SQUARE BOERGER LLC
CARMEL, INDIANA 46032 740 NE HARDING STREET CHECK AMOUNT: $1,306.50
+e MINNEAPOLIS MN 55413
CHECK NUMBER: 168368
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO N UMBER INVOIC NUMBER AMOU DESC
651 5023990 3027 1,306.50 OTHER EXPENSES
n
Rotary Lobe Pumps RGER
Macerating Technology y 9 130 0
Invoice
Date Invoice
1/26/2009 3027
Bill To Ship To
Cannel Wastewater Treatment Plant Cannel Wastewater Treatment Plant
760 3rd Avenue S.W. 9609 Hazel Dell Parkway
Suite 110 Indianapolis, IN 46280
Cannel, IN 46032
P.O. Number S.O. No. Terms Due Date Ship Ship Via Rep Job No Project
S11477 954 Net 30 2/25/2009 1/26/2009 UPS LMP 20021
Quantity Item Code Description Price Each Amount
1 R93271_9 PL; screw rotor; ccw; PL 200; Buna -N Pos 9.4 643.25 643.25
1 R9327119 PL; screw rotor; cw, PL 200; Buna -N Pos 9.4 643.25 643.25
Shipping and Handling Shipping and Handling 20.00 20.00
Total USD 1,306.50
BOERGER, LLC e 740 -NE Harding Street toll free: 877 726 -3743 Minneapolis, MN 55413 phone: 612- 331 -8765 a -mail: america @boerger- pumps.com USA fax: 612 331 -8769 website: www.boerger- pumps.com
3 rescribed by State Board of Accounts ugly roan Imo. Zu I trcev I aao/
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 1/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/30/2009 3027 $1,286.50
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 AC
7
r
10U(,'HER 087212 WARRANT ALLOWED
45395 IN SUM OF
30ERGER, LLC
).O r BOX 3949 740
AINNEAPOLIS, MN 55403
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
3027 01- 7202 -05 $928fi -F8-
1306. SzD
Voucher Total
3ost distribution ledger classification if
;laim paid under vehicle highway fund