Loading...
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