HomeMy WebLinkAbout163741 09/17/2008 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: $88.98
PORTAGE IN 46368 -9047
o CHECK NUMBER: 163741
CHECK DATE: 9/17/2008
D EPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 745937 88.98 6100.04
JAIC. 2315
IR W,HOLESALE.RS
KHEIMER
BRANCH
OF CARMEL 9004 TECHNOLOGY DR*
3RD AVE SW FISHERS IN 460382885
E 110
I EL IN 46032000C PLEASE REMIT TO
SHIPMENTo 10-775465-0 626 1 PORTA'U IN 463689047
IER NO. INVOICE NO. I INVOICE DATE
5 745937 8 26 08
129'08 1OMFO 37CV RUN CAP OVAL EA 2.82 2*82
8905 3/4 HP EMERSON MOTOR EA 66o!6 86016
TAX EXEMPTION CODE: IN-003120155 NO SALES TAX
PAST DUE INVOICES
SUBJECT TOA SERVICE CHARGE
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 9/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 745937 $88.98
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 082944 WARRANT ALLOWED
117265 ��T IN SUM OF
"'G W BERKHEIMER
PO BOX 1247 ®I
PORTAGE, IN 46368
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
745937 01- 6200 -04 $88.98
i
T
Voucher Total $88.98
Cost distribution ledger classification if
claim paid under vehicle highway fund