HomeMy WebLinkAbout230425 03/26/14 ,Coq
�� '; CITY OF CARMEL, INDIANA VENDOR: 117265
® ' ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $""""*'59.10"
f., =4 CARMEL, INDIANA 46032 PO BOX 1247 CHECK NUMBER: 230425
9M�i_oN� PORTAGE IN 46368-9042 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 233859 59.10 OTHER EXPENSES
G.W.-
^�ftKHE14fER
Co. 480
T''1`?T '
' ' �® WHOLESALERS
AIR CONDITIONING HEATING • REFRIGERATION
BRANCH
SOLD TO CITY OF CARMcL 9004 TECHNOLOGY DRe
760 3RO AVE SW FISHERS9 IN 46038-2885-
SUITE
6038-288:SUITE =10 317-549-8873
CARMEL9 IN Y6032
SHIPTO CITY OF CARMEL
491: Ea 1046TH ST PLEASE REMIT TO
CHRM,'-=L9 INI 46033. P O BOX :.247
SHIPMENT# 110-250%38-01 4 2.8 2 PORTAGE IN 46368-9047
;UST.CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21448 10 ET03C314A ATTNs BRIAN TOLAN 2.33859 3 0 14
DESCRIPTION TOTAL
-- -- - _1--- 2- TRUCK F.)ELiVERY CHARGE
48313 32510,014777 14XZ%CX: KP—STD1-40CD =A 4e C9
6 4¢3.333 5 251.1ha4795 25X%5X2 KP-STOZ-55O EA 6.82 4Os92
TAX EXEMPTION CODE: IN 00312 C:155002C NO SAL S TAX
THANK YOU FOR YOUR ORDER _
PAST DUE INVOICES
INVOI CIE
010 , • SUBJECT TO A Z SERVICE CHARGE • 59610
ALLOWABLE IF PAID BY 10TH PROX, NET 11TH ORIGINAL INVOICE
I
VOUCHER # 137633 WARRANT # ALLOWED
117265
IN SUM OF $
I
G.W. BERKHEIMER CO., INC.
P.O. Box 1247
Portage, IN 46368
r
Carmel Wastewater Utility J
i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
J
233859 01-7202-06 $59.10
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I
yl
i
her Total $59.10
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\' highway fund
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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
117265
G.W. BERKHEIMER CO., INC. Purchase Order No.
P.O. Box 1247 Terms
Portage, IN 46368 Due Date 3/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2014 233859 $59.10
I 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