HomeMy WebLinkAbout204229 12/06/2011 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: $44.02
PORTAGE IN 46368 -9047
CHECK NUMBER: 204229
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 660822 44.02 OTHER MISCELLANOUS
1793
G. CO... INC WH OLESALERS
AIR CONDITIONING HEATING REFRIGERATION
BRANCH
SOLD TO CITY OF CARMEL 90104 TECHN(2LCGY`DR.
760 3R0 AVE Ski FISHERS IN 460382685
SUITE 11C
CARREL IN 460320000
SHIP TO
PLEASE REMIT TO'
CUSTOMER PICKUP P 0 BCX 4247
SHIPMENT# 10-183400 -01 279 1 PORTAGE IN 46368 -9047
CUST. CODE NO. YOUR RDER -N INVOICE NO. INVOICE DATE
21448 560822 13 08 11
Q UANTITY
SHIPPED ITEM NO. DESCRIPTION UNIT PRICE
3 546872 D10162 1/4 CHARGING C GAUGE T EA 39.17 9.
1 1 SHIPPING CHARG 4. 5 4.85
TAX EXEMPTION CODE: IN 01031201550 0 E
CASH
PAST DUE INVOICES
QC DISCOUNT SUBJECT TO A 2� SERVICE CHARGE AMOUNT 44.Q2
ALLOWABLE IF PAID BY 10TH PROX, NET 11TH
ORIGNAL 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))
11/08/11 660822 lab supplies $44.02
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. WARRANT NO.
ALLOWED 20
G:W
IN SUM OF
9004 Technology Drive
Fishers, IN 46038
$44.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
111 l 660822 I 42- 390.99 I $44.02 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
Thursday, December 01, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund