HomeMy WebLinkAbout159883 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 117265 Page 1 of 1
0 ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $249.67
CARMEL, INDIANA 46032 PO BOX 1247
PORTAGE IN 46368 -9047 CHECK NUMBER: 159883
CHECK DATE: 5/28/2008
DEPARTMENT ACCOU PO N UMBER I NVOICE NUMB AMOUNT DESC
601 5023990 639710 249.67 OTHER EXPENSES
G- 1695
E MbWjE8WjE 9 W HOLESALERS
AIR CONDITIONING C HEATING REFRIGERATION
BRANCH
SOLD To CITY OF CARM °EL 9004 TECHNOLOGY DR.
760 3R0 AVE SW FISHERS ICI 460382885
SUITE _110
CARMEL IN 460324000
SHIP TO
PLEASE REMIT TO
CUSTOMER PICKUP P G BOX 1247
SHIPMENT# 10-762272 -01 83 1 PORTAGE IN 463589047
OUST. CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21448 10 PLAINT 5/571-2654 639710 5 02 Ofd
1 90048 R- 22'30 LB REFRIGERANT EA 249*
EPA CERTIFICATE ON (FILE
TA, EXEMPTION' CODE w xJ 4031201
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PAST DUE INVOICES a
04 0 SUBJECT TO A 2% SERVICE CHARGE a 249067
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, rases 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 5/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2008 639710 $249.67
s
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
r
Date Officer
VOUCHER 081830 WARRANT ALLOWED
117265 A IN SUM OF
G W BERKHEIMER qP
PO BOX 1247
PORTAGE, IN 46368 0���P�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
639710 01- 6200 -04 $249.67
"s
Voucher Total $249.67
Cost distribution ledger classification if
claim paid under vehicle highway fund