HomeMy WebLinkAbout164242 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 117265 Page 1 of 1
ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $186.34
4o CARMEL, INDIANA 46032 PO BOX 1247
PORTAGE IN 46368 -9047 CHECK NUMBER: 164242
CHECK DATE: 9/30/2008
D EPARTMENT e ACCOUN PO NUMBER INVOICE N UMBE R J AMOUNT DESCRIPTIO
651 5023990 764187 186.34 MATERIALS SUPPLIES
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7 3' WHOLESALERS
AIR CONDITIONING HEATING REFRIGERATION
BRANCH
SOLD TO CITY OF CARMEL 9004. TECHNOLOGY DR.
760 3R0 AVE SW FISHERS IN 460332885
SUITE 110
CARMEL IN 460321 000
SHIP TO PLEASE RFMI T TO
P -C BOX 1247
SHIPMENTO 10- 777538 -01 279 2 PORTAGE IN 463689047
CUST, CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21448 1 JEFF COOPER 764187 9 1 08
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1 Z. TRICK DELIVERY CHARGE 10600 10,07
1 75897 28068 6EEGW -2 TRANSFORMER EA 176.34 17y6.34
TAX EXEMPTION CODE: IN- 003120155 NO SALES TAX
3 Y
PAST DUE INVOICES
00 MESUBJECTTOA 2% SERVICE CHARGE WiLlifli 186.34
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 CO., INC. Purchase Order No.
P.O. Box 1247 Terms
Portage, IN 46368 Due Date 9/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/26/2008 764187 $186.34
i
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
-1
Date Officer
VOUCHER 086363 WARRANT ALLOWED
11'7265 IN SUM OF
GW. 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
764187 01- 7202 -05 $186.34
s Voucher Total $186.34
Cost distribution ledger classification if
claim paid under vehicle highway fund