HomeMy WebLinkAbout243710 03/31/15 _S4q
CITY OF CARMEL, INDIANA VENDOR: 117265
ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $**r r r r+522.19`
CARMEL, INDIANA 46032 PO BOX 1247 CHECK NUMBER: 243710
•y«oN.. PORTAGE IN 46368-9047 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 44919 306.25 OTHER EXPENSES
601 5023990 478167 215.94 OTHER EXPENSES
10-291065-01 Invoice 588 ***
0,W, BERKHE/MER CO,, /NC, 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 WASTEWATER TREATMENT
4915 E. 106TH ST * PLEASE REMIT TO
CARMEL, IN 46074 P 0 BOX 1247
SHIPMENT## 10-291065-01 418 2 PORTAGE IN 46368-9047
CUST.CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21448 10 BT022315A 478167 fl28i15 15
QUANTITY
SHIPPED ITEM NO. DESCRIPTION UNIT PRICE TOTAL
1 2 TRUCK DELIVERY CHARGE 10 . 00 10 . 00
1 82723 EM201SPKIT STATIC PRESSURE KIT EA 205 . 94 205 . 94
TAX EXEMPTION CODE: IN 003120155002C NO SALES TAX
*** THANK YOU FOR YOUR ORDER ***
PAST DUE INVOICES
4 . 12 �• SUBJECT TO A 2% SERVICE CHARGE 215 . 94
ALLOWABLE IF PAID BY 10TH PROX,NET 11TH
10-044919 Invoice 465 ***
G.W, BERKHE/MER CO,, INC, WHOLESALERS
AIR CONDITIONING HEATING REFRIGERATION
BRANCH
R H
Sold To CITY OF CARMEL 9004 Technology Dr.
3450 W 131ST Fishers, In 46038-2885
CARMEL IN 46074 317-849-8878
Ship To CARMEL WASTE WTR TRTM * PLEASE REMIT TO
PLANT #1 P 0 BOX 1247
CARMEL IN 46033 PORTAGE, IN 46368-9047
CUST.CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21448 10 BT022415B _ --418'-4- - 44919 310-7 15
QUANTITY
SHIPPED ITEM N0. DESCRIPTION UNIT PRICE TOTAL
1 934670 5H79795 INDUCER MOTOR 5 EA 291 . 57 291 . 57
FREIGHT 14 . 68
D/S 4210
INV# 1416343 3/03/15
BRFI 106909
*** THANK YOU FOR YOUR ORDER ***
PAST DUE INVOICES
. 00 .. SUBJECTTO A 20-. SERVICE CHARGE 306 .25
ALLOWABLE IF PAID BY 10TH PROX,NET 11TH
VOUCHER# 151329 WARRANT# ALLOWED
117265
IN SUM OF $
G W BERKHEIMER
PO BOX 1247
PORTAGE, IN 46368
Cartmel Water Utility f
ON ACCOUNT OF APPROPRIATION FOR
fl,
Board members
PO# INV# ACCT# AMOUNT y Audit Trail Code
1
478167 01-6200-04 $215.94
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Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
4
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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 3/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2015 478167
$215.94
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- .6
Date Officer