HomeMy WebLinkAbout213384 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 357395 Page 1 of 1
ONE CIVIC SQUARE BOERGER LLC
CARMEL, INDIANA 46032 740 NE HARDING STREET CHECK AMOUNT: $1,301.50
MINNEAPOLIS MN 55413 CHECK NUMBER: 213384
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 53613 1, 301 . 50 OTHER EXPENSES
Rotary Lobe Pumps GbRGERe
Macerating Technology
Invoice
Date Invoice#
9/25/2012 53613
Bill To Ship To
Carmel Wastewater Treatment 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
S13250 33465 Net 30 10/25/2012 9/25/2012 UPS LMP 23980
Quart... Item Code Description Price Each Amount
1 R93271_9 PL:screw rotor;ccw: PL 200:13una-N/Pos 9.4 643.25 643.25
1 R9327R9 PL;screw rotor,cw, PL 200;13una-N/Pos 9.4 643.25 643.25
Shipping and Handling Shipping and Handling 15.00 15.00
— – 9"/o Pzr Month Service Charge on all Past Duc Invoices
i-otal-- — —USD 1.301.50
BOERGER,LLC e 2860 Water Tower Place toll free: 877-726-3743 Chanhassen,MN 55317 phone: 612-435-7300 a-mail: america @boerger.com
USA fax: 612-435-7301 website: www.boerger.com
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 10/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2012 53613 $1 ,301.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and
Drrect and I have audited same in accordance with IC 5-11-10-1.6
iah///i t',"-F,�
Date Officer
VOUCHER # 125854 WARRANT # ALLOWED
357395 IN SUM OF $
BOERGER, LLC Z,13 4,0
iM I N NE^ &, MN -66403-
C-k4-n. S s T,(-7
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
53613 01-7202-05 $1,301.50
Voucher Total $1,301.50
Cost distribution ledger classification if
claim paid under vehicle highway fund