HomeMy WebLinkAbout203859 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 117265 Page 1 of 1
ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $310.86
CARMEL, INDIANA 46032 PO BOX 1247
PORTAGE IN 46368 -9047 CHECK NUMBER: 203859
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 633426 310.86 REPAIR PARTS
6 W 5 ffEjWXhWEjffEp C o o p j j VC o WHOLESALERS
AIR CONDITIONING G HEATING REFRIGERATION
BRANCH
SOLD TO CITY OF CARMEL 8UILDINIG iMAINT 9004 TECHNCLOGY DR,
1 'CIVIC SQUARE FISHERS IN 46038.2886
CARREL I;d 460320000
SHIP TO
PLEASE REIMIT TO
P 0 BOX 1247
SHIPMENT# 10- 185553 -01 279 2 PORTAGE IN 46363 -9447
CUST. CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
19675 10 27939 633426 1C 0: u
B,
1 23133 DV6E 6 -CFiv! 115VOLT /6GIHZ ELIMIN �A e
S .0000811
1 83142 OVD -12 QUART VACUUM PUMP OIL EA 3.
TAB( 2X- EMPT.ION' COLE: IN 003120.1550 NO SA
PAST DUE INVOICES c
1i 9 SUBJECT TO A SERVICE CHARGE 31'"
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))
10/05/11 633426 $310.86
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. WARRAN NO.
G. W. Berkheimer Co., Inc. ALLOWED 20
IN SUM OF
P. O. Box 1247
Portage, IN 46368 -9047
$310.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 633426 42- 370.00 $310.86 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
/Fhursday, November 17 2011
1'J /'��I �v vwe.v p
Street Commissione
�t.oc+ r�nmmic.4iC1f;P,r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund