HomeMy WebLinkAbout320329 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 117265
y.
.4; � "• ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $********29.97*
q CARMEL, INDIANA 46032 PO BOX 1247 CHECK NUMBER: 320329
,y`TON,A. PORTAGE IN 46368-9047 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 118034 29.97 OTHER EXPENSES
VOUCHER NO. 177034 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 117265 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
G.W. BERKHEIMER CO., INC. CITY OF CARMEL
P.O. Box 1247 An invoice or bill to be properly itemized must show: kind of service,where performed,
Portage, IN 46368 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
29.97 117265 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR G.W. BERKHEIMER CO., INC. Terms
Carmel Wasterwater Utility P.O. Box 1247 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice Portage,IN 46368
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
118034 01-7202-06 $29.97 and received except 12/20/2017 118034--T $29.97
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
G.W. BERKHEIMER CO. , INC.
Customer Shipper# Inv# Date
21448 CITY OF CARMEL 4-190682-01 118034 12/11/17
. 00 <= Cash Discount Invoice Amount => 29. 97
--------------------------------------------------------------
04-190682-01 Invoice 872 ***
G.W. BERKHEIMER CO., INC. WHOLESALERS
AIR CONDITIONING HEATING REFRIGERATION
BRANCH
Sold To CITY OF CARMEL 612 Chapin Street
3450 W 131ST South Bend, In 46601-2899
CARMEL, IN 46074 574-288-4741
Ship To CITY OF CARMEL WATER POLLUTIO
9609 HAZEL DELL PKWY * PLEASE REMIT TO
INDPLS. , , IN 46280 P O BOX 1247
SHIPMENT# 4-190682-01 83 3 PORTAGE IN 46368-9047
CUST.CODE NO. YOUR ORDER NO. INVOICE N0. INVOICE DATE
21448 10 517888 118034 12 11 17
QUANTITY
SHIPPED ITEM NO. DESCRIPTION UNIT PRICE TOTAL
1 1 SHIPPING CHARGES 8 .57 8 .57
1 41627 51 (A51) SENSING RELAY 115V EA 21.40 21.40
B/O=NO
TAX EXEMPTION CODE: IN 003120155002 NO SALES TAX
*** THANK YOU FOR YOUR ORDER ***
PAST-DUE INVOICES
00 •• SUBJECT TO A 21 SERVICE CHARGE . • • I 29. 97
ALLOWABLE IF PAID BY 10TH PROX,NET 11TH