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
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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"
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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