HomeMy WebLinkAbout158889 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 117265 Page 1 of 1
ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC
CARMEL, INDIANA 46032 PO BOX 1247 CHECK AMOUNT: $141.07
PORTAGE IN 46368 -9047
CHECK NUMBER: 158889
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 619700 141.07 OTHER EXPENSES
2191
G. CO... ®NC. 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 DID.
760'3RD AVE SW FISHERS IN 460382885
SUITE 110
CARMEL IN 460320000
SHIP TO
PLEASE REMIT TO
CUSTOMER PICKUP P 0 BOX 1247
SHIPMENT# 10-759606-01 626 1 PORTAGE IN 463689047
COST. CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21448 1 JOE 716-3905 OR JEFF 716-5882 619700 c 08
DESCRIPTION UNIT PRICE
1 75897 28068 6EEGW-2 TRANSFORMER EA 141* 07 141*07
TAX EXE*-MPTION CODE: IN- 003 12 01 55 SALES TAX
PAST DUE INVOICES
INIVOICE
.00 DISCOU'Nt� SUBJECT TO A 2% SERVICE CHARGE -AMOUNIT 141.07
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 CO., INC. Purchase Order No.
P.O. Box 1247 Terms
Portage, IN 46368 Due Date 4/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2008 619700 $141.07
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 085290 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
619700 01- 7202 -06 $141.07
Voucher Total $141.07
Cost distribution ledger classification if
claim paid under vehicle highway fund