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,
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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