HomeMy WebLinkAbout159353 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 117265 Page 1 of 1
ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $81.94
PO BOX 1247
PORTAGE IN 46368 -9047 CHECK NUMBER: 159353
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUN PO NU MBER I NUMB AMOUNT DESCRIPTION
601 5023990 636189 81.94 MATERIALS SUPPLIES
6 4tjj E# fX #gE#A#Eij Co o 9 WHOLESALERS
AIR CONDITIONING HEATING e REFRIGERATION
BRANCH
SOLD TO CITY CF CARMEL S004 TECIHNiOLOGY DR.
760 IRO A SW FI IN
SUITE 110
CARREL IN 460320000
SHIP TO
PLEASE REP9IT
TO
C US TCMER P I CKUP P C BC)( 1 247
SHIPMENT4 10- 76-1 01 491 1 PORTAGE IN 463689047
COST. CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21443 10 PLAT °T 5 63618 4 29 Ole
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1 5517E MIKIPAK STAY —SILV 15 SOLDER PK Z5- 2
1 55175 4 Z STAY CLEAN LI3�Ji�3 FLUX G
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2 73103E T822K 1018 THERMOSTAT EA 25,85
TAX EXEMPTION CODE IN— Gw3 2C I
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a 9 b
6,
PAST DUE INVOICES
°f 91.94
1 e s. SUBJECT TO A 2.° SERVICE CHARGE e
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 Purchase Order No.
PO BOX 1247 Terms
PORTAGE, IN 46368 Due Date 5/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2008 636189 $81.94
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 7officer
VOUCHER 081712 WARRANT ALLOWED
?117265 A IN SUM OF
G W BERKHEIMER Q'
PO BOX 1247
PORTAGE, IN 46368 ���0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
636189 01- 6200 -04 W.94
5
Voucher Total $81.94
Cost distribution ledger classification if
claim paid under vehicle highway fund