HomeMy WebLinkAbout241282 01/22/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 117265
ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $********54.55*CARMEL, INDIANA 46032 PO BOX 1247 CHECK NUMBER: 241282
PORTAGE IN 46368-9047 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 439933 54.55 OTHER EXPENSES
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G.W. BERKHEIMER CO. , INC.
'Customer Shipper# Inv## Date
21448 CITY OF CARMEL 10-286344-01 439933 1/06/15
. 00. <= Cash Discount Invoice Amount => 54 . 55
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10-286344-01 Invoice 1670 ***
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- 4607.4 _ _ _ .- .317-'849_-887-8-- --- - ---. - -.
Ship To CARMEL WATER PLANT 1
4915 E106TH ST * PLEASE REMIT TO
CARMEL, IN 46032 P 0 BOX 1247
SHIPMENT# 10-286344-01 418 2 PORTAGE IN 46368-9047
CUST.CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21448 10 BT010515A TOLAN/GUH10/PLANT1 439933 1 F06115
QUANTITY
_.SHIPPED __. ITFM_NO.__ DESCRIPTION__ _ UNIT PRICE TOTAL
1 2 TRUCK DELIVERY CHARGE 10 . 00 - 10 . 00
1 76773 NS2-0000-03 UNIVERSAL SMALL FO EA 44 . 55 44 . 55
TAX' EXEMPTION CODE: IN 003120155002C NO SALES TAX
*** THANK YOU' FOR YOUR ORDER ***
PAST DUE INVOICES
. 00 .. SUBJECT TO A 2 o SERVICE CHARGE 54 .55
ALLOWABLE IF PAID BY 10TH PROX,NET 11TH
VOUCHER # 142765 WARRANT # ALLOWED
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117265 IN SUM OF $
G W BERKHEIMER
PO BOX 1247
PORTAGE, IN 46368
Carmel Water Utility
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ON ACCOUNT OF APPROPRIATION FOR
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` Board members
PO# INV# ACCT# AMOUNT ) Audit Trail Code
439933 01-6200-04 $54.55
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Voucher Total $54.55 }
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 1/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/14/2015 439933 $54.55
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