HomeMy WebLinkAbout197632 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 117265 Page 1 of 1
ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC
PO BOX 1247 CHECK AMOUNT: $145.87
CARMEL, INDIANA 46032
PORTAGE IN 46368 -9047 CHECK NUMBER: 197632
ON
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 509575 145.87 OTHER EXPENSES
®4 Co WHOLESALERS
AIR CONDITI C H EATING REFRIGERATI
BRANCH
SOLD TO CITY BF CARMEL 9004 TECHNOLGGY D R.
76-C) 3R0 AVE SW FISHERS IN 460382885
SUITE .110
CARMEL IN 460320000
SHIP TO
PLEASE REMIT TO
CUSTOMER PICKUP P 0 BOX 1247
SHIPMENT# 10- 169548 -01 418 1 PORTAGE IN 46368-9047
OCUST. E NO. YOUR ORDER NO. INVOICE NO. INVOICE 10 PLANT 5 509575 4 11
e o
1 60923 47K30 R02592AO23 SLOWER WHEEL EA 48.57 48 *57
1 94548 12910 15MIF0 370V RUB! CAP OVAL EA 4.16 4.1
1 95524 8905 3/4 HP EMERSON MCITOR EA 93.14 93,14
TAX EX'EMPTIDN CODE 1N 0,031201550 NO SALES TAX
PAST DUE INVOICES I
GO
SUBJECT TO A z SERVICE CHARGE AMOUNT 145.87
ALLOWABLE IF PAID BY 10TH PROX, NET 11TH
ORIGINAL INVOICE
VOUCHER 11 1165 WARRANT ALLOWED
117265 IN SUM OF
G W BERKHEIMER
PO BOX 1247 WATER
PORTAGE, IN 46368 DPERATIONS
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
509575 01- 6200 -04 $145.87
Voucher Total $145.57
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
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 5/16/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/2011 509575 $145.87
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 r dper