HomeMy WebLinkAbout253639 01/22/16 c�q,F. CITY OF CARMEL, INDIANA VENDOR: 117265
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.; ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $*****1,047.77*
9 /�; CARMEL, INDIANA 46032 PO BOX 1247 CHECK NUMBER: 253639
'�'R9ori"�°' PORTAGE IN 46368-9047 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 660849 1,047.77 OTHER EXPENSES
G.W. BERKHEIMER CO. , INC.
Customer Shipper# Inv# Date
214-48 CITY OF CARMEL 10-314838-01 660849 12/1,1/15
. 00 <= Cash Discount Invoice Amount => 1, 047.77
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10-314838-01 Invoice 1122
&W, AFERNHEIMEN CO,, MCC WHOLESALERS
AIR CONDITIONING HEATING 0 REFRIGERATION
BRANCH
Sold To CITY OF CARMEL 9004 Technology Dr.
3450 W 131ST Fishers, In 46.03.8.-2885.
CARMEL, IN 46074 3.17-849-8878
Ship To--
PLEASE REMIT TO
Customer Pickup P 0 BOX 1247
SHIPMENT# 10-31483-8-01 418 1 PORTAGE, IN 4.63,68-9047
CUST.CODE NO. YOUR ORDER NO. INVOICE No. — INVOICE GATE
21448 10 S15704 6608.4:9 1T217 115
QUANTITY
'SHIPPED ITEM NO. DESCRIPTION UNITPRICE. TOTAL
1 67705 RZUDAP200 200j000 BTUH V3 POWE EA 1,,047. 77 1, 047 .77
S#: BOB7"96EN55'646X
, TAX EXEMPTION CODE.- IN 00'3:120155002( NO SALES TAX
THANK YOU FOR YOURORDER
PAST DUE INVOICES
. 0
0 ICE SUBJECTTOA 2% SERVICE CHARGE 1, 047 .71
ALLOWABLE IF PAID'BY 10TH PROX,NET 11TH
SANT # IALLOWED I Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
i ACCOUNTS PAYABLE VOUCHER
IN SUM OF $ ( CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
J performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
i
j Payee
ti i ity 117265
:)N FOR l G.W. BERKHEIMER CO., INC. Purchase Order No.
1 P.O. Box 1247 Terms
Portage, IN 46368 Due Date 12/28/2015
Board members
Invoice Invoice Description
\MOUNT j Audit Trail Code ( Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201! 660849 $1,047.77
$1,047.77 i
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$1,047.77 j 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and
l correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
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