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HomeMy WebLinkAbout206152 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 357395 Page 1 of 1 ONE CIVIC SQUARE BOERGER LLC CHECK AMOUNT: $6,079.00 CARMEL, INDIANA 46032 740 NE HARDING STREET MINNEAPOLIS MN 55413 CHECK NUMBER: 206152 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 52737 6,079.00 OTHER EXPENSES Rotary Lobe Pumps 136RGERo Macerating Technology 9Y Invoice Date Invoice 1/27/2012 52737 Bill To Ship To Carmel Wastewater'I'reatment Plant Carmel Wastewater Treatment Plant 760 3rd Avenue S.W. 9609 Hazel Dell Parkway Suite 110 Indianapolis, IN 46280 Carmel, IN 46032 P.O. Number S.O. No. Terms Due Date Ship Ship Via Rep Job No Project S12956 32613 Net 30 2/26/2012 1/27/2012 C_H. Robinson LMM 23085 Carmel Quantity Item Code Description Price Each Amount 1 Sales (Description Rotary Lobe Pump P1., 200 5,959.00 5,959.00 Pump l 1004013 1.5 1 Shipping and Handling Shipping and Handling 120.00 120.00 1 Per Month Service Charge on all Past Due Invoices Iota! USID 6,079.00 BOERGER, LLC NTENy 2860 Water Tower Place to f ree: 877 -726 -37 'Chanhassen; MN 55317 phone: 612 -435 -7300 ti e -mail: america @boerger.com USA fax: 612 435 -7301 website: www.boerger.com VOUCHER 116716 WARRANT ALLOWED 357395 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 52737 01- 7202 -06 $6,079.00 Voucher Total $6,079.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/2012 52737 $6,079.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer