HomeMy WebLinkAbout239969 12/09/14 u'cep" CITY OF CARMEL, INDIANA VENDOR: 117265
ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $*******303.1 1
r. ?� CARMEL, INDIANA 46032 PO BOX 1247 CHECK NUMBER: 239969
9M- „% PORTAGE IN 46368-9047 CHECK DATE: 12/09/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 42751 303.11 OTHER EXPENSES
G.W. BERKHEIMER CO. , INC.
Customer Shipper# Inv# Date
21448 CITY OF CARMEL 10-042751-00 42751 11/19/14
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10-042751 Invoice 2021 ***
G.W. BERKHE/MER CO... INC. WHOLESALERS
AIR CONDITIONING HEATING REFRIGERATION
BRANCH
Sold To. CITY OF CARMEL 9004 Technology Dr.
3450 W 131ST Fishers, In 46038-2885
CARMEL, IN 46074 317-849-8878
Ship To CARMEL WATER PLANT #1 * PLEASE REMIT TO
ATTN BRIAN TOLAN P 0 BOX 1247
CARMEL IN 46033 PORTAGE, IN 46368-9047
CUST.CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21448 10 BT110314A 418 4 42751 11119114
QUANTITY
jSHIPPED— ITEM NO. _ _ _ _ .DESCRIPTION UNIT PRICE __TOTAL
1 925438 5H79795 INDUCER ASSEMBLY B 5 EA 291 . 57 291. 57
FREIGHT 11. 54
D/S 4210
INV 1246045 11-14-14
BRFI 106695
TO REPLACE DAMAGED ITEM
*** THANK YOU FOR YOUR ORDER ***
PAST DUE INVOICES
. 00 .. SUBJECTTO A 2-06 SERVICE CHARGE 303 . 11
ALLOWABLE IF PAID BY 10TH PROX,NET 11TH
VOUCHER# 142415 WARRANT# ALLOWED
117265 IN SUM OF $
G W BERKHEIMER
PO BOX 1247
PORTAGE, IN 46368
r
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
42751 01-6200-04 $303.11
l
Voucher Total $303.11
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 12/2/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2014 42751 $303.11
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