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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