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