HomeMy WebLinkAbout155302 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 117265 Page 1 of 1
0 ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $1,255.96
1 CARMEL, INDIANA 46032 PO BOX 1247
s o PORTAGE IN 46368 -9047
CHECK NUMBER: 155302
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
654 5023990 511001 522183 1,255.96 HEATER PARTS
6 7 IN WHO- LESALERS
AIR CONDITIONING HEAT REFRIGERATION
BRANCH
SOLD TO CITY D F CAt2MiEL 9004 TECHNOLOGY DR,
760 320 AVE SW FISHERS IN 460382685
SUITE 110
CARMEL IN 46032 -0000
SHIP TO
PLEASE REMIT TO
CLISTCM ER PICKUP P 0 BOX 1247
SHIPMENT# 10- 747888 —Cl 279 1 PORTAGE IN 463689047
CUST. CODE N0. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21448 10 S110C1 523711 12 27 07
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1 28530 5RV -18 5X181V PIPE to 6,16 6.16
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1 28536 5RV —Df9 5 I Obi, CONN a EA 4,5l 4.
1 28540 5RV —RT 5IN CAP EA 8* 35
1 28542 5RV —WT 51N WALL THIMBLE EA a
1 50145 1/2X60 BLX. „NIPPLE E
1 52690 92- 3232 312 CAS STOP EA 4*
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TAX EXEMPTION CODE: IN- 003120 55 NU SALt:
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PAST DUE INVOICES
*05 SUBJECT TO A 2 SERVICE CHARGE MEOW 82.02
ALLOWABLE IF PAID BY 10TH PROX, NET 11TH ORIGINAL INVOICE
9 3115
o w e SE CO WHO-LESALERS
AIR CONDITIONING HEAT REFRIGERATION
BRANCH
SOLD TO CITY OF.. C ARME L 900 TECHNOLOGY DRo
760 3813 A Sri FISHERS IN 463382685
SUITE 11C
CARMEL INI 450320000
SHIP TO PLEASE REMIT TO
CUSTuWER PICKUP P 0 BOX 1247
SHIPMENT# 10- 747696 -02 279 3 PORTAGE IN 463689047
COST. CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
23448 10 1100
3 522134 12 2 07
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TAX EXEMPTION CGOEI�:. IN-003120155 NO SALES TAX
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PAST DUE INVOICES
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ALLOWABLE IF PAID BY 10TH PROX, NET 11TH ORIGINAL INVOICE
9 3114 #a
C WHOLESALERS
AIR CONDITIONING HEAT REFRIGERATION
BRANCH
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SOLD TO CITY 3F CARMEL 9004 TECHNOLOGY OR,
760 3RD AVE SW FISHERS IN 460332885
SUITE 110
CARMEL IN 450
SHIP TO PLEASE REMIT TO
CUST04 ER PICKUP P 0 BOX 1247
SHIPMENT# 10- 747696 -01 279 1 PORTAGE IN 463669047
CUST. CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21448 10 1.1001 522183 12 26 07
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1 67705 UDAP200 200 COO BTUH V3 POWEK EA 1 1
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TAX EXEMPTION CODE: IN- 003120155 NO SAS. S
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PAST DUE INVOICES
00 s SUBJECT TO A 2%, SERVICE CHARGE 1 10 t3a48
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 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200 522183 $1,100.48
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 dXcer
VOUCHER 076.994 WARRANT ALLOWED
7 117265 �"00 IN SUM OF
G W.- BERKHEIMEf 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
p C� 522183 09- 1050 -76 $1,100.48
V Construction
Voucher Total
Cost distribution ledger classification if
a claim paid under vehicle highway fund