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HomeMy WebLinkAbout235099 07/22/14 y ur_CLAM J`! CITY OF CARMEL, INDIANA VENDOR: 117265 it ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $********18.92* s ,=a; CARMEL, INDIANA 46032 PO Box 1247 CHECK NUMBER: 235099 vy; PORTAGE IN 46368-9047 CHECK DATE: 07/22/14 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 310616 18.92 BUILDING REPAIRS & MA 10-"'- 7;J469-0 Z I IA4'V 0 1 CE 1,27 **-,,x G.W BERKHEIMER CO., INC. WHOLESALERS AIR CONDITIONING HEATING REFRIGERAT10N BRANCH SOLD To CITY OF (;A'R-l-EL 90(:41 0(:4 TECHNULUGY C;-P,. 3'r- '30 W 131ST FISHERS* III 40' C-38-2665 L.4' �KMEL, 1114 +60'74 -317-L349-6378 SHIP TO PLEAS-;--- REMIT TO 1�x CjSTUM,Lt P 0 BUx 1.2147 SHIP-.MENTi," -10-270459-02 ' 91 1 PUiriTAGEw 1r,1 46366-9047 CUST.CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE 1 3 10 61; IS 1 17 01 I DESCRIPTION UNIT PRICE TOTAL 4.�. -5i'- 844-84 l6XZ4X-1- KP-STDE A-2'-6 0 4,• 7^. ?-R.9 2, T-AX r;+-'X"--mPTl&,N llj S,1LF-S TA'% TjAiNK YQ)Q r-JR YJU,�k QRD,E'-� CAS-H PAST DUE INVOICES INVOICE L DISCOUNT SUBJECT TO A SERVICE CHARGE, AMOUNT ALLOWABLE IF PAID BY 10TH PROX, NET 11TH ORIGINAL INVOICE VOUCHER NO. WARRANT NO. .'.-------- - -- --�. FILL-10VEU 20 G. W. Berkheimer Co., Inc. IN SUM OF $ P. O. Box 1247 Portage, IN 46368-9047 $18.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ��ACCT#!TITLE AMOUNT Board Members 2201 I 310616 I 43-501.001 $18.92 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ° #iay, July 18, 20141 Stnee emmissloneroner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PA"-(ABLE VOUC'8ER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee I Purchase Order No. Terms Date Due invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) 07/01/14 310616 $18.92 I � y 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 20 Clerk-Treasurer