HomeMy WebLinkAbout181206 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 117265 Page 1 of 1
0 ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC
Po BOX 1247 CHECK AMOUNT: $259.03
CARMEL, INDIANA 46032 PORTAGE IN 46368 -9047 CHECK NUMBER: 181206
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 132334 152.80 MATERIALS SUPPLIES
651 5023990 132370 106.23 MATERIALS SUPPLIES
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i v.,':7"-k.' Ca 1
ILAN a_ k l' 'a I it; iv__ ,1: ,o, ‘,0-4051 li 41 it_ /0 WHOLESALERS
AIR CONDITIONING 0 HEATING 0 REFRIGERATION
BRANCH
SOLD TO CITY. OF CARMEL BUILDING MA INT 9004 TECHNOLOGY OR.
1 CIVIC SQUARE FISHERS IN 460382885
CARMEL IN 460320000
SHIP TO
PLEASE REMI T TO
CUSTOMER PICKUP P Q BOX 1247
SHIPMENT# 10-122415-0]. 279 1 PORTAGE IN 463689047
CUST. CODE NO YOUR ORDER NO INVOICE NO. INVOICE DATE
19675 10 PLANT 3 132334 EU 09
QuANTITy i. k y: A. r,,,v,!1:1'.'5'.: .t V,4,i,1.7., V T-'''';'! r 'W...".''.:t•r%:°4'.': r#P174:94tfrPjViliZ; j: ...f. A;07:ge,,,7.+4
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SHIPPED. .22,f.: l'.A ''„'...;:z1liiiitikiilDj .141*.i4ifi.:' ii4, Ay• ..;::-.i'',....15.0ii 2 N19i;
1 62360 82221525 96309 AND 222037) NA EA 152.80 152.80
TAX EXEMPTION CODE IN 0031201550 NO SALES TAX
PAST DUE INVOICES
CASFr .'"'F iid.6 ON
1 152.80
DISCOUNT. SUBJECT TO A SERVICE CHARGE
,,.....wg....F.A....,,,
ALLOWABLE IF PAID BY 10TH PROX, NET 11TH ORIGINAL INVOICE
VOUCHER 093936 WARRANT ALLOWED
117265 IN SUM OF
G W BERKHEIMER
T PO BOX 1247 c E
PORTAGE, IN 46368 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
132334 01- 6200 -04 $152.80
Voucher Total $152.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
6 1
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYAI3LE VOUCHER if
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 Purchase Order No.
PO BOX 1247 Terms
PORTAGE, IN 46368 Due Date 12/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/18/2001 132334 $152.80
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
Date Officer
a 4 2 EY n'>>® WHOLESALERS
AIR CONDITIONING HEATING o REFRIGERATION
BRANCH
SOLD TO CITY OF CARMEL 900,41TECHNO LOGY 'DR.
760 3RD ,,AVE SW FISHERS IN 460382885
SUITE 110
CARMEL IN 460320000
SHIP TO
PLEASE REMIT TO
CUSTOMER ''PICKUP P 0 BOX 1247
SHIPMENT* 10- 122710 -01 '.317 1 PORTAGE IP 463689047
COST. CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21448 10 KEVIN 132370 12 11 09
QUANTITY ITEM NO
SHIPPED DESCRIPTION UNIT PRICE TOTAL
1 72660 S861GU 3009 UNIVERSAL MODULE EA 106.23 106.23
TAX EXEMPTION CODE: IN 0031201550 NO SALES TAX
PAST DUE INVOICES
CASH INVOICE
2.12 2 %b z 106.23
DISCOUNT; SUBJECT TO A SERVICE CHARGE AMOUNT:
ALLOWABLE IF PAID BY 10TH PROX, NET 11TH ORIGINAL INVOICE
VOUCHER 096984 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
132370 01- 7202 -06 $106.23
I
Voucher Total $106.23
Cost distribution ledger classification if
claim paid under vehicle highway fund
0
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property 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. BERKHEJMER CO., INC. Purchase Order No.
P.O. Box 1247 Terms
Portage, IN 46368 Due Date 12/17/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/2005 132370 $106.23
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
Date Officer