HomeMy WebLinkAbout203444 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 117265 Page 1 of 1
ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC
ii
CARMEL, INDIANA 46032 Po eox 1247 CHECK AMOUNT: $58.81
PORTAGE IN 46368 -9047 CHECK NUMBER: 203444
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 647821 58.81 REPAIR PARTS
E o 3 0 9 ?jEy T Xff)Ej ffR ®y #)W( WHC�� ESALERS
AIR CONDITIONING C HEATING o REFRIGERATION
BRANCH
SOLD TO CITY OF CARMEL 9004 TECHNOLOGY 'DR
760 3RD AVE SW FISHERS IN 460382885
SUITE 11C
CARiMEL IN 460320600
SHIP TO
PLEASE REMIT TO
CUSTOMER P ICKUP P 0 BOAC 1247
Srii cNT# 10- 137793 -01 418 1 PORTAGE IN 46368
CUST. CODE N YOUR ORDER NO.'- INVOICE NO. INVOICE DATE
21448 STREET DEPT 647821 10124111
P m
e e e
0
25 .1 932 4IN 5FT 26GA PIPE /C FT 235.24 58.8
TAX EXEMPTION CODE: IN 0031201'550 NO SALES TAX
PAST DUE INVOICES
58.81
le 1$ o '0 SUBJECT TO A 2/ SERVICE CHARGE 0?'
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/24/11 647821 $58.81
1 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
20
Clerk- Treasurer
VOUCHER NO. WA RRANT NO.
G. W. Berkheimer Co., Inc. ALLOWED 20
IN SUM OF
P. O. Box 1247
Portage, IN 46368 -9047
$58.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 647821 42- 370.00 $58.81 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
yhbrsday,j Nbvember 03, 2011
Street Commissioner
V IIGGI VVIIIIIiiJJIVIIGI
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund