HomeMy WebLinkAbout160866 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 117265 Page 1 of 1
ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC
CHECK AMOUNT: $83.40
CARMEL, INDIANA 46032 PO BOX 1247
'ti, rod Vi a'` PORTAGE IN 46368 -9047 CHECK NUMBER: 160866
CHECK DATE: 6/25/2008
EEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOU DESCRI
601 5023990 671436 83.40 OTHER EXPENSES
i
�,.o_ Co WHOLESALERS
A IR CONDITIONING HEATING m REFRIGERATION
BRANCH
SOLD To CITY OF CARMEL 9004 TECHNOLOGY DR.
760 3RD AVE SW FISHERS IN 460382885
SUITE 110
CARMEL IN 4603 =0000
SHIP TO
PLEASE REMIT TO
CUSTOMI_R PICKUP P 0 BOX 1247
SHIPMENT7# 10- 766206-01 491 1 PORTAGE IN 463689047
CUST. CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21448 10 WIEST FACILITY 6714.36 6 09 08
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x= K e. ma Q. a,.a... `,v,. e+. -3., .m.,.,.
12 40474 3001*02202 2OX24X2 FIBERGLASS EA 2'06 24072
3001.0 -2_620
36 40551 16X20X2 FIBERGLASS E-A i.63 58s6$
TAX EXEMPTION CODE: IN- 003120155 NO SALES TAX
e
PAST DUE INVOICES
00 SUBJECT TO A SERVICE CHARGE 83.40
OrWAM
ALLOWABLE IF PAID BY 10TH PROX, NET 11TH OFUGINAL 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.
r.
Payee
117265
G W BERKHEIMER Purchase Order No.
PO BOX 1247 Terms
PORTAGE, IN 46368 Due Date 6/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2008 671436 $83.40
5i
I
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 Officer
VOUCHER 082070 WARRANT ALLOWED
s,
117265 IN SUM OF
EI
G W BERKHEIMER �P
PO BOX 1247 z
PORTAGE, IN 46368
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
671436 01- 6200 -04 $83.40
Voucher Total $83.40
Cost distribution ledger classification if
claim paid under vehicle highway fund