HomeMy WebLinkAbout242266 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 117265
ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $ ......60.20'
CARMEL, INDIANA 46032 PO Box 1247 CHECK NUMBER: 242266
PORTAGE IN 46368-9047 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 453425 60.20 OTHER EXPENSES
G.W. BERKHEIMER CO. , INC.
Customer Shipper# Inv## Date
21448 CITY OF CARMEL 10-288083-01 453425 1/22/15
. 00 <= Cash Discount Invoice Amount => 60 . 20
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10-288083-01 Invoice 1527 ***
G.W. BERKHEIMER CO., INC. WHOLESALERS
AIR CONDITIONING HEATING REFRIGERATION
BRANCH
Sola To CITY OF CARMEL 9004 Technology Dr.
3450 W 131ST Fishers, In 46038-2885
CARMEL, IN 46074 317-849-8878
Ship To
* PLEASE REMIT TO
Customer Pickup P O BOX 1247
SHIPMENT# 10-288083-01 279 1 PORTAGE IN 46368-9047
CUST.CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21448 10 514748 453425 1 22 15
QUANTITY
SHIPPED ITEM NO. DESCRIPTION UNIT PRICE TOTAL
1 95001 QT3100 QWIK 608 SELF STUDY EPA EA 60 . 20 60 . 20
TAX EXEMPTION CODE: IN 003120155002C NO SALES TAX
*** THANK YOU FOR YOUR ORDER ***
PAST DUE INVOICES
. 00 ,• SUBJECT TO A 2 o SERVICE CHARGE6 60 . 20
ALLOWABLE IF PAID BY 10TH PROX,NET 11TH
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 CO., INC. Purchase Order No.
P.O. Box 1247 Terms
Portage, IN 46368 Due Date 2/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2015 453425 $60.20
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
//.�i•�l LFL..'lJr�1,11'L..r I�C�..r-�.�'�...
Date Officer
VOUCHER # 146719 WARRANT # ALLOWED
117265 IN SUM OF $
G.W. BERKHEIMER CO., INC.
P.O. Box 1247
Portage, IN 46368
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
453425 01-7040-01 $60.20
I
Voucher Total $60.20
Cost distribution ledger classification if 1
claim paid under vehicle highway fund j