HomeMy WebLinkAbout243205 03/18/15 CITY OF CARMEL, INDIANA VENDOR: 117265
ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $"'****"20.53'
CARMEL, INDIANA 46032 PO Box 1247 CHECK NUMBER: 243205
9�'�96ri. r: PORTAGE IN 46368-9047 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 471826 20.53 OTHER EXPENSES
G.W. BERKHEIMER CO. , INC.
Customer Shipper# Inv# Date
21448 CITY OF CARMEL 10-290395-01 471826 2/19/15
. 00 <= Cash Discount Invoice Amount => 20 . 53
--------------------------------------------------------------------------
10-290395-01 Invoice 1350 ***
G,W, BERKHE/MER CO,, INC, WHOLESALERS
AIR CONDITIONING 0 HEATING 0 REFRIGERATION
BRANCH
Soldro 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 0 BOX 1247
SHIPMENT# 10-290395-01 83 1 PORTAGE IN 46368-9047
CUST.CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21448 10 514849 471826 2 19 15
QUANTITY
SHIPPED __ ITEM N0.__ _ ___DESCRIPTION__ __ _ _ _ _ ___ UNIT-PRICE-- TOTAL--
1 61046 R45694-009 . 80 GRAY PRESSURE S EA 20 . 53 20 . 53
B O=YES
TAX EXEMPTION CODE: IN 003120155002C NO SALES TAX
*** THANK YOU FOR YOUR ORDER ***
PAST DUE INVOICES
. 00 lip .. SUBJECTTO A 20-. SERVICE CHARGE 20 .53
ALLOWABLE IF PAID BY 10TH PROX,NET 11TH
VOUCHER # 155098 WARRANT # + ALLOWED
117265 IN SUM OF $
G.W. BERKHEIMER CO., INC. 1
P.O. Box 1247
Portage, IN 46368 I,
i
Carmel Wastewater Utility f
ON ACCOUNT OF APPROPRIATION FOR
.I
Board members
1
PO# INV# ACCT# AMOUNT 1 Audit Trail Code
471826 01-7202-06 $20.53
I
1
t
i
Voucher Total $20.53
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 CO., INC. Purchase Order No.
P.O. Box 1247 Terms
Portage, IN 46368 Due Date 3/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
I
3/11/2015 471826 $20.53
i
I
1
f
'f
i
I
I
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 ! fficer