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Home My WebLink About176746 09/02/2009 E CITY OF CARMEL, INDIANA VENDOR: 117265 Page 1 of 1 0 ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $865.10 CARMEL, INDIANA 46032 PO Box 1247 PORTAGE IN 46368 -9047 CHECK NUMBER: 176746 CHECK DATE: 9/2/2009 DEPARTM ACCOUNT PO NUM INVOICE NUMB AMOUNT DESCRIP n01 5023990 030929 123.21 OTHER EXPENSES 601 5023990 030931 163.95 OTHER EXPENSES 601 5023990 034436 414.50 OTHER EXPENSES "601 5023990 038592 163.44 OTHER.EXPENSES 1342 8Ej"EjffEn C 0. INC. WHO�,ESALE A I R C O N D I T I O N I N G H EA T ING R E F R I G E R A T I O N BRANCH SOLD To CITY OF CARMEL 9004 TECHNOLOGY DR. 760 3RD AVE SW FISHERS IN 460382685 SUITE 110 CARAMEL IN 460320000 SHIP TO PLEASE REMIT TO CUSTOMER PICKUP P 0 BOX 1247 SHIPMENT# 10-1,10549-01 418 1 PORTAGE IN 463689047 CUST. CODE NO. YOUR ORDER NO. INVOICE NO INVOICE DATE 21448 1 OPERATIONS FACILITY c 030929 t3 437 d3 i61JIANfl T� SCRIP ITEM NO. E 'TOTAL SHIPPED TION UNIT PRICE 8 541 WC400 5/8 00 COUPLING E A 05Z 16 6 54159, WC400 3/4 OC COUPLING EA ls45 80 6 5416C WC400 7/6 00 COUPLING EA 1002 6mlZ 54162 WC400 1 3/8 09 COUPLING EA 3,64 7o28 2 54.1 WC400 I 5/8 00 COUPLING EA 4*83 9*66 3 55134j C33808—CTN 1/2" FLUX BRUSH EA 29 087 1 5 4 OZ STAY CLEAN LIQUID FLUX EA 4,94 4, 94 1 d1388 21010—TCII/8 1/8" 1-1/8" TUB EA 27*66 27m66 I el 14 2 _d 21012 1/8 1 3/4 TUBE CUTTER EA 53,82 8z TAX EXEMPTION CODE: IN 0031201550 NO SALtS T PAST DUE INVOICES f.7 2 SUBJECT TO A 2% SERVICE CHARGE 12 3.21 ALLOWABLE IF PAID BY 10THPROX, NET 11TH ORIGINAL INVOICE ww L®ME C o., INC. WH dL,�SALE`RS AIR CO ND IT I O NIN G HEA REFRIGERATION BRANCH SOLD TO CITY OF CARMEL 9074 TECHNOLOGY DR. 760 3RD AVE Ski FISHERS IN 460 SUITE 110 CARMEL IN 460320000 SHIP TO PLEASE REMIT TO CUSTOMER PICKUP P 0 BOX 1 247 SHIPMENT# 10-1,10551-01 418 1 PORTAGE IN 463689047 CUST. CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE 21448 1C OPERATIONS FACILITY 1 03fl931 f3 G7 +D9 s SHIPPED 20 54103 1 2 NOM 5 8 OO A CR TUBE C TT 6 7. 0 33. 40 20 54106 1 /2 NOM 1 5/8 OD ACR TU8E C FT 652.76 134.55 TAX EXEMPTION CODE: IN 0031201550 NO SALES TAX PAST DUE INVOICES 3. 2% SUBJECT TO A SERVICE CHARGE AMOUNT 16 3 s 95 ALLOWABLE IF PAID BY 10TH PROX, NET 11TH ORIGINAL INVOICE 1 01 jmojr d 0 wo KPIL IffifiElffEn C0. 1NC® W HNO E S A L E'R S AIR CONDITIONING H EA T ING REFRIGERATI'ON BRANCH SOLD TO CITY OF CARMEL 9004 TECHNOLOGY OR• 760 3RC AVE SW FISHERS IN 460352885 SUITE 11LI CARMEL IN 460320000, SHIP TO PLEASE REMIT TO CUSTOMER PICKUP P 0 BOX 1247 SHIPMENT# 10-111001-01 317 1 PORTAGE IN 463689047 'ST. CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE C'S T. 21448 10 N08890 034436 8 12 09 DESCRIPTION: UNIT PRICE :T6TAL` 1 73370 YTHX9321R, 5003 PRESTIGE HO CUM E A 414*50 .1 •5 TAX EXEMPTION CODE: IN 0031201550 NO SALES TAX k :4 PAST DUE INVOICES 1 1 1 CASH F8. 29 OUNT 2 F 1, m, 414' 50 oisc SUBJECT TO A SERVICE CHARGE ALLOWABLE IF PAID BY 10TH PROX, NET 11TH ORIGINAL INVOICE ,W6cB ®off W H67PE S A L c A I R C O N D I T I O N I N G H EA T ING R E F R I G E R A T I O N BRANCH SOLD TO CITY OF CARMEL 9004 TECHNOLOGY OR* 760 3RD AVE SW FISHERS IN 460382885 5UIT:E 11C CARMEL IN 460320000 SHIP TO PLEASE REMIT TO CUSTCMER PICKUP P G BOX 1247 SHIPMENT-4 10-111469-01 491 1 PORTAGE IN 463689047 CUST. CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE 21448 10 CiPERATION FACILITY 0 3 2 Aftm DESCRIPTION UNIT RICE -TOTA I L 1 55 1 63 1 L8 PKG STAY—SILV 15 SOLDER PK 72,76 72*76 1 55135 4 CZ STAY CLEAN PASTE FLUX EA 3*43 3*43 I E0097 49-66-3005 3 PC HEX SOCKET ORI E A 20001 2000 i 80824 RRW3/16 3/16 HEX KEY WRENCH IN -E A 8082 8082 80826 RRW5/16 5/16 HEX KEY WRENCH I N EA 808.2 8.82 E0992 49 -22 3;29 DEMOLITION SAWZALL EA 28.47 28*47 1 83141 OVO-L4 GAL VACUUM PUMP OIL EA 21*13 21*13 TAX EXE CODE: IN 0031201550 No SALES TAX PAST DUE INVOICES k �,�OIISCOUNT: SUBJECT TO A SERVI F, :CASH i 1. 2 CE CHARGE 163*44 ALLOWABLE IF PAID BY 10THPROX, 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 117265 G W BERKHEIMER Purchase Order No. PO BOX 1247 Terms PORTAGE, IN 46368 Due Date 8/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/2009 034436 $414.50 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 VOUCHER 092812 WARRANT ALLOWED 1 17265 IN SUM OF G W BERKHEIMER PO BOX 1247� 2 PORTAGE, IN 46368 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code F 034436 01- 6200 -04 $$414.50 bSaZ 1 b C� t 1�3, 44 6 zg pt �Z c� c 1 '13. Z1 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund