HomeMy WebLinkAbout204802 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 117265 Page 1 of 1
t ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC
CHECK AMOUNT: $129.05
�,ro CARMEL, INDIANA 46032 PO BOX 1247
PORTAGE IN 46368 -9047 CHECK NUMBER: 204802
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 682711 129.05 OTHER EXPENSES
INC. 1949
WHOLESALERS
AIR CONDITIONING HEATING REFRIGERATION
BRANCH
SOLD TO CITY OF CARREL 1 _EAST WALLACE STREET
760 3RD AVE SW FORT WAYNE IN 46803-
SUIT'- 110
CARMEL IN 46 0320000
SHIP TO CARMEL. WASTEWATER
5609 HAZEL-DEL .PKWY PLEASE REMIT TO
INDPLS IN 46280000.0 P L BOX 1247
SHIPMENT# 6 -604624-01 491 3 PORTAGE IN 46368 -9047
CUST. CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21448 1b WASTEWATER 682711 12 11
DESCRIPTION UNIT PRICE
i SHIPPING CHARGES 6.47 6447
62548 RZO61069 VENTER MOTOR EA 122.58 122.38
TAX EXEMPTION CODE: IN 0031201550 NO SALES TAX
***.THANK YOU FOR YOUR ORDER
CASH PAST DUE INVOICES
2' 45 SUBJECT TO A 2/ SERVICE CHARGE 129.05
ALLOWABLE IF PAID BY 10TH PROX, NET 11TH
ORIGINAL INVOICE
VOUCHER 116437 WARRANT ALLOWED
117265 IN SUM OF
G.W. BERKHEIMER CO., INC.
P.O. Box 1247
Portage, IN 46368
Carrel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
682711 01- 7202 -06 $129.05
Voucher Total $129.05
Cost distribution ledger classification If
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
117265
G.W. BERKHEIMER CO., INC. Purchase Order No.
P.O. Box 1247 Terms
Portage, IN 46368 Due Date 12/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201' 682711 $129.05
I 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
Date Officer