HomeMy WebLinkAbout165773 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 1 17265 Page 1 of 1
0 ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $227.40
CARMEL, INDIANA 46032 PO Box 1247
r PORTAGE IN 46368 -9047 CHECK NUMBER: 165773
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 801135 159.90 MATERIALS &,SUPPLIES
601 5023990 $07794 67.50 OTHER EXPENSES
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6 4 Ce WHOLESALERS
AIR CONDITIONING HEAT REFRIGERATION
BRANCH
SOLD TO CITY CF CARMEL S004 TECHNOLOGY DR*
760 3F,E AVE SW FISHERS IN 460382885
SUITE I.la
CARVEL IN! 46032C000
SHIP TO
PLEASE REMIT TO r
CUSTCP,ER PICKUP P 0 BOX 1247
SHIPMENT;, 1C- 7P2448-01 491 I PORTAGE IN 463689047
CUST. CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21448 1C GFEFATICNS FACILITY 807794 10 31 1 019
TOTAL
Wl-
i 6 24 15 103C 55 TRANS FORMER EA 31.98 3 *9 Q
I 625SE 14741 REZ RELAY PKG EA 28.42 26.4.2
1 62613 45602 —LIE5 REZ LIMIT CONT+RCL EA 7,9.10 7.10
TAX EXEMPTION CCIOE IN—CO312C155 tj0 SALES TAX
PAST DUE INVOICES MEN
1.35 e SUBJECT TO A 2% SERVICE CHARGE 6 7.5 C
ALLOWABLE IF PAID BY 10tH PROX, NET 1 1tH
ORIGINAL INVOICE
3 9 3
640wo kHEIMER Co., ING WHOLESALERS
A I R C O N D I T I O N I N G H EA T ING R E F R I G E R A T I O N
BRANCH
SOLD To CITY OF CARMEL 9004 TECHNOLOGY DRo
760 3RD AVE SW FISHERS IN 460382635
SUITE 110
CARMCL IN 46032000C
SHIP To
PLEASE REMIT TO
CUSTOMER PICKUP P G BOX 1247
SHIPMENT# 10-781469-01 418 1 PORTAGE IN 463689047
CUST. CODE NO. YOUR ORDER NO, INVOICE NO. I INVOICE DATE
2,1448 10 PLANT 3—TIM 716-5393 CALL WHE IN 801135 10�27�08
77771
s N
DE RIPTI
SID
7
62507 874..34 VENTER MOTOR EA 159a9O 159190
TAX EXEMPTION CODE: IN-003120155 NO SALES TAX
sax
4
51
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4
PAST DUE INVOICES
3,20 SUBJECT TO A 24% SERVICE CHARGE 159a90
ALLOWABLE IF PAID BY 10TH PROX, NET 1 1TH ORIGINAL INVOICE
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 11/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/6/2008 807794 $67.50
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 ff
VOUCHER 083626 WARRANT ALLOWED
117265 IN SUM OF
CAW BERKHEIMER
PO BOX 1247 ow
PORTAGE, IN 46368 0 a
a Nr A�
F I�
V
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
807794 01- 6200 -04 $67.50
X1135 0\.1�'�
Voucher Total `l.D $67�
Cost distribution ledger classification if
claim paid under vehicle highway fund