HomeMy WebLinkAbout255779 03/01/16 0�! 4 CITY OF CARMEL, INDIANA VENDOR: 117265
ONE CIVIC SQUARE G.W. BERKHEIMER CO,„ ® .; INC CHECK AMOUNT: $********23.23*
,. ��
CARMEL, INDIANA 46032 PO BOX 1247 CHECK NUMBER: 255779
9'"�.sri PORTAGE IN 46368-9047 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 691569 3.56 OTHER EXPENSES
651 5023990 691598 19.67 OTHER EXPENSES
G.W. BERKHEIMER CO. , INC.
Customer Shipper# Inv## Date
21448 CITY OF CARMEL 10-318644-01 691598 2/03/16
. 00 <= Cash Discount Invoice Amount => 19. 67
--------------------------------------------------------------
10-318644-01 Invoice 1100 ***
G,W. SERKHE/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 46074 317-849-8878
Ship To
* PLEASE REMIT TO
Customer Pickup P 0 BOX 1247
SHIPMENT 10-318644-01 279 1 PORTAGE IN 46368-9047
CUST.CODE NO. YOUR ORDER NO. INVOICE NOS INVOICE DAT
21448 10 015813 691598 2 03, 16
QUANTITY
SHIPPED ITEM NO. DESCRIPTION UNIT PRICE TOTAL
1 28514 4RV-EL90 4IN 90 DEG ELBOW EA 19. 67 19'. 6-7
TAX EXEMPTION CODE: IN 003120155002 NO SALES TAX
*** THANK YOU FOR YOUR ORDER ***
PAST DUE INVOICES •
. 00 �. SUBJECT TO A 2%- SERVICE CHARGE 1'9.67
ALLOWABLE IF PAID BY 10TH PROX,NET 11TH
G.W. BERKHEIMER CO. , INC.
Customer Shipper# Inv# Date
21448 CITY OF CARMEL 10-318584-01 691569 2/03/16
. 07 <= Cash Discount Invoice Amount => 3 .56
--------------------------------------------------------------
10-318584-01 Invoice 1099 ***
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 46074 317-849-8878
Ship To
* PLEASE REMIT TO. .*
Customer Pickup P O BOX 1247
SHIPMENT 10-318584-01 491 1 PORTAGE IN 46368-9047
CUST.CODE NO, YOUR ORDER NO. INVOICE NO: INVOICE DA
21448 10 515807 691569 2 03 26
QUANTITY
SHIPPED ITEM NO. DESCRIPTION UNIT PRICE TOTAL
1 11502 181 5X4 TAPERED REDUCER EA 3 .56 '3;56 .
TAX EXEMPTION CODE: IN 003120155002 NO ALES TAX
*** THANK YOU FOR YOUR ORDER ***
PAST DUE INVOICES •
. 07 SUBJECTTO A 2% SERVICE CHARGE 3.56
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 2/12/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/12/2016 691598 $19.67
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
I
VOUCHER # 157213 WARRANT # i 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
691598 01-7202-06 $19.67
1
1
1
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Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund