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HomeMy WebLinkAbout308531 02/28/17 ?/ ,•- CITY OF CARMEL, INDIANA VENDOR: 117265 ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $...,....28.04 'a CARMEL, INDIANA 46032 PO BOX 1247 CHECK NUMBER: 308531 PORTAGE IN 46368-9047 CHECK DATE: 02/28/17 „AroN cam' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 925534 28.04 OTHER EXPENSES G.W., BERKHEIMER CO. , INC. j Customer Shipper# Inv# Date 21448 CITY OF CARMEL 10-348965-01 925534 2/03/17 . 00 <= Cash Discount Invoice Amount => 28 . 04 -------------------------------------------------------------- 10-348965-01 Invoice 426 *** 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 I P 0 BOX 1247 SHIPMENT# 10-348965-01 83 1 PORTAGE IN 46368-9047 CUST.CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE 21448 10 .JRFF COOPER 456 925534 2 03 17 QUANTITY SHIPPED ITEM NO. DESCRIPTION UNIT PRICE TOTAL 1 61046 R45694-009 .80 GRAY PRESSURE S EA 28 . 04 28 . 04 B O=YES TAX EXEMPTION CODE: IN 003120155002 NO SALES TAX *** THANK YOU FOR YOUR ORDER *** ia. PAST DUE INVOICES �I . 00 .. SUBJECTTOA 20-. SERVICECHARGE I 28 . 04 I ALLOWABLE IF PAID BY 10TH PROX,NET 11TH11 I� 1 !11 I�I VOUCHER # 167176 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 925534 01-7202-06 28.04 Voucher Total 28.04 Cost distribution ledger classification if claim paid under vehicle highway fund