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HomeMy WebLinkAbout233740 06/18/14 a`%��;p CITY OF CARMEL, INDIANA VENDOR: 117265 s ¢• ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $*******573.25* a CARMEL, INDIANA 46032 PO BOX 1247 CHECK NUMBER: 233740 s'+;,�roN '.�' PORTAGE IN 46368-9047 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 273151 573.25 OTHER EXPENSES 1()-2014�)O 7-0 1 1 ,V( i C� 1068 *-if-* G.W. BERKHEIMER CO., INC. WHOLESALERS AIR CONDITIONING HEATING REFRIGERATION BRANCH SOLD To OF' Cill"IMEL 90021. Technology Dr. 3 S 131'—::Z'T' Fishers, In 4603f,3-2.885 1. 94.9--887 2 141. L T '4 0 SHIP TO PL-PAS'E P.Pl,,,IIT TO U % ,:01.-7 t- 0 279 1. PQR'FAGF� CUST.CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE 4 4.8 10 S1,31986 1,41"ISTE-MMATEP9 14 QUANTITY ITEM NO. DESCRIPTION UNIT PRICE • SHIPPED 1. SI-11-PPING CHARGES 1 1. 78 I _1. .15 0-11 71.1. .12 "al!4-1.9 1_5)1B 10 s 3 EA S61. 67 561. , 6-17 ;ODE: lkl 0031:1.201.550020 NO A I.-E T 41)x 'j"HA I'll K Y(31j FOR ORDER v,F__ CASH PAST DUE INVOICES INVOICE 00 DISCOUN I T SUBJECT TO A 27 SERVICE CHARGE AMOUNT 5 7_33. 25 ALLOWABLE IF PAID BY 10TH PROX, NET 11TH ORIGINAL INVOICE VOUCHER # 138197 WARRANT # ALLOWED 117265 IN SUM OF $ G.W. BERKHEIMER_ CO., INC. P.O. Box 1247 Portage, IN 46368 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 273151 01-7202-06 $573.25 it ' I ,I i Voucher Total $573.25 t Cost distribution ledger classification if claim paid under vehicle highway fund I 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 6/10/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2014 273151 $573.25 i t i 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 6,/3//Y r'— P orL,tr+"�z Date Officer