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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