306819 1/06/17 �! to CITY OF CARMEL, INDIANA VENDOR: 117265 CHECK AMOUNT: $*******330.00*
ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC
PO CHECK NUMBER: 306819
CARMEL, INDIANA 46032
PORTAGE iza7 GE IN 46368-9047 CHECK DATE: 01/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOOTHER EXPENSES N
651 5023990 887218 330.00
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G.W. BERKHEIMER CO. , INC.
Customer Shipper# Inv# Date
21448 CITY OF CARMEL 10-343956-01 887218 12/09/16
5.20 <= Cash Discount Invoice Amount => 330 .00
--------------------------------------------------------------
10-343956-01 Invoice 1007 ***
G.W. BERK"HEIMER GO►., 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# 10-343956-01 491 1 PORTAGE IN 46368-9047
CURT.CODE NO. YOUR ORDER NO. INVOICE NO. INVO OE DATE
21448 10 WASTEWATER TREATMENT PLANT 887218 112109116
QUANTITY
SHIPPED ITEM NO. DESCRIPTION UNIT PRICE TOTAL
31 73943 VR8200A2132 U COMB GAS CONTROL EA 93 .48 280 .44
3 75130 Y99AR-1H 1 4X60 IN AL TUBE EA 16 .52 49.56
TAX EXEMPTION CODE: IN 003120155002C NO SALES TAX
*** THANK YOU FOR ***
PAST DUE INVOICES
5 .20 , .. SUBJECTTOA 2% SERVICECHARGE . 330. 00
ALLOWABLE IF PAID BY 10-PROX,NET 11TH