HomeMy WebLinkAbout167329 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 117265 Page 1 of 1
ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $141.62
CARMEL, INDIANA 46032 PO BOX 1247
sago PORTAGE IN 46368 -9047 CHECK NUMBER: 167329
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A D ESCRIPTION
651 5023990 834399 141.62 MATERIALS SUPPLIES
97
2 giEfti(HEINER C INC WHOL
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 TECHNOLCGY DR.a
760 3RU AVE SW FISHERS IN 460382885
SUITE 110
CARMEL IN 46(3320000
SHIP.To CITY Of CARMEL
9609 HALELDELL PKWY *_PLEASE REMIT TO
CARMEL IN 46C32000C P 0 BOX 1247
SHIPMENT# 10-765812-01 418 2 PORTAGE IN 463689047
-UST. CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21448 10 JEFF COOPER WASTEWATER FACILITY 834399 'll 25�0a
'DESCRIPTION �'UMT-PRI
2 TRUCK DELIVERY CHARGE 10*00 lua'ju
7 2 73943 kiRS200A 2132 COMB GAS CONTROL E A 65*81 13 1. &Z
TAX EXEMPTION CODE: IN-003120155 NO SA C X
z
PAST DUE INVOICES
SUBJECT TO A 2% SERVICE CHARGE 143.• 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 12/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/200! 834399 $141.62
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
/z� /d 01io
Date Officer
VOUCHER 086939 WARRANT ALLOWED
1`17265 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
834399 01- 7202 -06 $141.62
A
I
I
Voucher Total $141.62
Cost -di.stdWtion ledger classification if
claim paid under vehicle highway fund