HomeMy WebLinkAbout258134 04/29/16 +o�c�qb
�• CITY OF CARMEL, INDIANA VENDOR: 117265
I ® °, ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $""'"'"26.71'
CARMEL, INDIANA 46032 PO BOX 1247 CHECK NUMBER: 258134
+.i;�TON :_ PORTAGE IN 46368-9047 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 726859 26.71 OTHER EXPENSES
VOUCHER # 165197 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
726859 01-7202-06 $26.71
I
1
1
1
Voucher Total $26.71
Cost distribution ledger classification if
claim paid under vehicle highway fund
l
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 4/22/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2016 726859 $26.71
hereby certify that the attached invoice(s), or bill(s) is(are)true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
4L--b Al cll-&~
Date Officer
G.W. BERKHEIMER CO. , INC.
Customer Shipper## Inv## Date
21448 CITY OF CARMEL 10-323017-01 726859 4/08/16
. 00 <= Cash Discount Invoice Amount => 26. 71
--------------------------------------------------------------
10-323017-01 Invoice 515 ***
G.W. BERKNEIMER 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 124.7
SHIPMENT 10-323017-01 491 1 PORTAGE IN 46368-9047
CUST.CODE NO. YOUR ORDER NO_ INVOICE NO. INVOIC GATE
21448 10 516022 726859 4 08 16
QUANTITY
SHIPPED ITEM NO. DESCRIPTION UNIT PRICE TOTAL
1 61046 R45694-009 . 80 GRAY PRESSURE S EA 26. 71 26. 71
TAX EXEMPTION CODE: IN 003120155002C NO SALES TAX
*** THANK YOU FOR YOUR ORDER ***
PAST DUE INVOICES
00 .. SUBJECTTO A 201 SERVICE CHARGE M. 26.71
ALLOWABLE IF PAID BY 10TH PROX,NET 11TH