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
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SHIP TO
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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
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Voucher Total $573.25
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Cost distribution ledger classification if
claim paid under vehicle 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 6/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2014 273151 $573.25
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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