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HomeMy WebLinkAbout236380 08/27/14 �C4q - �y_. .,yf CITY OF CARMEL, INDIANA VENDOR: 117265 fb 'r ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $********14.56* �, a` CARMEL, INDIANA 46032 PO BOX 1247 CHECK NUMBER: 236380 4.yiroN,�, PORTAGE IN 46368-9047 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 334650 14.56 OTHER EXPENSES zV—i�/ui6j—ULi invoice 862 *** G �� INCO �� � /� | � � � | � � ��vveNAI �������,������������� %J�Fe "" . , = � � ^�" " � � . ^= AIR CONDITIONING ° H E AT | N G ° REFRIGERATION BRANCH SOLD To CITY OF CARMEL 9004 Technology Dr. 3450 W 131ST Fishers, In 46038-2885 CARMEL, IN 46074 317-849-8878 GmpTo CARMEL WASTEWATER PLANT 1 4915 E 106TH ST * PLEASE REMIT TO * CARMEL, IN 46033 P O BOX 1247 SHIPMENT# 10-273183-02 418 2 PORTAGE, IN 46368-9047 CUST.CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE 21448 1 BTOE30814A 334650 El 081 141 7,, 7/ 1 49316 52SIO07125 20X20XI KP—STD1-000 EA 4. 1�222 74. 12 1 3 48330 5251104789 16X2OX2 KP—STD2-600 EA 3. 48 10. 44 TAX EXEMPTION CODE: --IN. 003120155002() NO SALES TAX THANK YOU FOR YOUR ORDER PAST DUE INVOICES INVOICE," 14.-56 . 00 liiz DIS I COUNT SUBJECT TO A 2% SERVICE CHARGE AMOUN-T" / � \ | � l ALLOWABLE|FPAID BY10TnPRDX NET 11rx ORIGINAL INVOICE 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 Purchase Order No. PO BOX 1247 Terms PORTAGE, IN 46368 Due Date 8/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2014 334650 $14.56 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 /1.A/ Date Micer VOUCHER # 141465 WARRANT # ALLOWED 117265 IN SUM OF $ G W BERKHEIMER PO BOX 1247 PORTAGE, IN 46368 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 334650 01-6200-04 $14.56 Voucher Total $14.56 Cost distribution ledger classification if claim paid under vehicle highway fund