HomeMy WebLinkAbout237382 09/23/14 �C_.IN .
"F CITY OF CARMEL, INDIANA VENDOR: 117265
;, ® ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $*****...86.51*
CARMEL, INDIANA 46032 PO BOX 1247 CHECK NUMBER: 237382
9,;,�'ON��2 PORTAGE IN 46368-9047 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 333069 86.51 OTHER EXPENSES
10-273 1282 ***
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S OLD TO CITY OF CARMEL 9004 Technology Dr.
3450 W 131ST Fishers, In 46038-2885
CARMEL, IN 46074 317-849-8878
SHIP To CARMEL WASTEWATER PLANT 1
4915 - E 106TH ST * PLEASE REMIT TO *
CARMEL, IN 46033 P O BOX 1247
2-144e 10 �BTOGOG 4A 333069 8 06114
DESCRIPTION NIT�PRI E".
TRUCK DF1 TVFRY C�4ARGF in on in 00|
1.2 251104790 16XP5YP KP--qT])P-.A,50 PA 3 R7 4A 44
74 48335 5251123101 20XPDX2 KP-STDP-000 4 0.9 15
LAX EXEMPTION CODE� IN 00312015500PO NO FAL FIE TAX
THANK YOU FOR YOUR ORDER *-.4-*
PAST DUE INVOICES
'CASH ;*voiCE
. 0c Dlk6bN'T, SUBJECT TO A 27- SERVICE CHARGE AMOUNT 86, 51
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ALLOWABLE|FPAID ov1mnPnOr NET 11TH 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 9/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/16/2014 333069 $86.51
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
Date Officer
VOUCHER # 141754 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
333069 01-6200-04 $86.51
Voucher Total $86.51
Cost distribution ledger classification if
claim paid under vehicle highway fund