307211 1/20/17 Q
CITY OF CARMEL, INDIANA VENDOR: 1 172 CHECK AMOUNT: $***...**80.36*
G.W. BERKHEIMER CO, INCONE CIVIC SQUARE PO BOX 1247 CHECK NUMBER: 307211
CARMEL, INDIANA 46032 PORTAGE IN 46368-9047 CHECK DATE: 01/20/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 36 OTHER EXPENSES
651 5023990 895995
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G.W. BERKHEIMER CO. , INC.
Customer Shipper# Inv# Date
21448 CITY OF CARMEL 10-345177-01 895995 12/20/16
1. 61 <= Cash Discount Invoice Amount => 80 . 36
--------------------------------------------------------------
10-345177-01 Invoice 1243 ***
G,W, BERKHE/MER CO,, INC, WHOLESALERS
AIR CONDITIONING 0 HEATING 0 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# 10-345177-01 279 1 PORTAGE IN 46368-9047
CUST.CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21448 10 JEFF COOPER 895995 12 20 16
QUANTITY
SHIPPED ITEM NO. DESCRIPTION UNIT PRICE TOTAL
1 62304 RZ260603 UDA 100-200 SINGLE ST EA 80 . 36 80 . 36
TAX EXEMPTION CODE: IN 003120155002C NO SALES TAX
*** THANK YOU FOR YOUR ORDER ***
PAST DUE INVOICES
1 . 61 .. SUBJECT TO A g o SERVICE CHARGE 80 . 36
ALLOWABLE IF PAID BY 10TH PROX,NET 11TH