HomeMy WebLinkAbout166675 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 117265 Page 1 of 1
ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $122.59
CARMEL, INDIANA 46032 PO BOX 1247
PORTAGE IN 46368 -9047 CHECK NUMBER: 166675
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
601 5023990 823061 47.97 MATERIALS SUPPLIES
651 5023990 824846 74.62 MATERIALS SUPPLIES
n
3 REI&HE14fERCO 2�83
Gowe 09 INC* WHOLESALERS
AIR CONDITIONING HEATING REFRIGERATION
BRANCH
SOLD To CITY OF CARME-L 9004 TECHNOLGGY DR,
76 3RD AVE SW FISHERS IN 460382885
SUITE 110
CAR MEL IN 46,0320
SHIP To
PLEASE REMIT TO
CUSTOMER PICKUP P 0 BOX 1247
SHIPMENT# 10-783937-01 418 1 PORTAGE IN 463689047
COST. CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21443 10 PLANT 3 8230151 11 14 08
ITEM NO. DESCRI P T N UNIT PRICE
1 62629 177633/6,1147 PkESS SWITCH EA 47*97 47*97
6/0=yES'
TAX 'EXEMPTION CODE: IN-003120155 NO SALES TAX_
F d PAST DUE INVOICES
096) NVOICE, 47o97
Dl!§COUNT: SUBJECT TO A SERVICE CHARGE AMOUNI
ALLOWABLE IF PAID BY 10TH PROX, NET 11TH ORIGINAL INVOICE
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER.
4
CITY OF CARMEL
l
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 12/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2008 823061 $47.97
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
Date Officer
VOUCHER 083759 WARRANT ALLOWED
1 "1 7265
IN SUM OF
G W BERKHEIMER
PO BOX 1247
PORTAGE, IN 46368 0
*RA X
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
823061 01- 6200 -04 $47.97
Voucher Total $47.97
Cost distribution ledger classification if
claim paid under vehicle highway fund a
Ig O W36
8EfiVKHEjAjERCO3,., I)VC 2284
WHOLESALERS
A I R C O N D I T I O N I N G HEATING R E F R I G E R A T I O N
BRANCH
SOLD To CITY Of CARREL 9004 TECHNOLOGY DRe
760 3RD WE SW FISHERS IN 460382885
SUITE 110
CARMEL IN 460320000
SHIP To
PLEASE REMIT TO
CUSTOMER PICKUP P C 8-u 1 247
SHIPMENT# 10-754836-01 491 1 PORTAGE IN 463689047
CUST. CODE NO. YOUR ORDER NO.
INVOICE NO. INVOICE DATE
21443 10 JEFF C100PER 824.846 11 17 08
0 0
w.."fo low
2 54040 MA—AT14-5 1/4X5FT COIL KIT W/F EA 8*61 17,22
4 74129 Q340A 1L90 36 THERMOCOUPLE EA 7-u 12 28o48
2 75130 Y99AR—lei 1/4460 IN AL TWE EA 14,46 28,92
TAX EXEMPTION -CODE IN-003120155 NO_ TAX
PAST DUE INVOICES
,lv 49 m SUBJECT TO A 2% SERVICE CHARGE 74,62
ALLOWABLE IF PAID BY 10TH PROX, NET 11TH 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 CO., INC. Purchase Order No.
P.O. Box 1247 Terms
Portage, IN 46368 Due Date 11/25/2008 j
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11 /25/200! 824846 $74.62
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 086739 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
824846 01- 7202 -06 $74.62
h
:p
:i
Voucher Total $74.62
Cost distribution ledger classification if
claim paid under vehicle highway fund