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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