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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