HomeMy WebLinkAbout206238 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 117265 Page 1 of 1
ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $265.65
CARMEL, INDIANA 46032 PO BOX 1247
PORTAGE IN 46368 -9047 CHECK NUMBER: 206238
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 719852 260.59 OTHER EXPENSES
651 5023990 720792 5.06 OTHER EXPENSES
G 03 1.1133
09 WHOLESALERS
AIR CONDITIONING HEATING REFRIGERATION
BRANCH
SOLD TO CITY OF CA'RWEL 9004 'TECHNOLOGY Oita
761 3RD AVE SW FISHERS IN 460382683
SUITE 11C
CARREL IN 450,32000
SHIP TO
PLEASE REMIT TO
CUSTOMER PICKUP P D BOX 1247
SHIPM'ENT# 10- 196433 -01 418 1 PORTAGE IN 46368-9b47
CUST, CODE NO. YOUR ORDER NO. INVOICE NO. INV 4 DAT E LT 2 44:3 1C .JDE'FAUCET 719852 1
1 1'356 3 6'40 17X3.6 J ST SEAL 4a54 4Q54
1 10573 640 33m X.36 J01 ST Sc` A'L LT .74 05 7*05
2 1. 232 150 10010X10 TEE EA 15 *37 32*74
I 11520 131 i x�a TAPER =43 REDUCER EA 7,97 7 *97
1 .11619 929 10IN START CGLLAR 5 ®39 5839
a
5
33034 22W1- 206 :2.X'6 SW SUPPLY 'EA 6x05 30 97-5
1 33 20 ;2 1 12810D 101N RD DAMPER W/DUCT R EA I6s78 16,o
1 33213 1610 '-0191 W. CE ILING D'IFFOS;ER A 3,•64 lla64
I A0753 TYPE 75 1— /2X48X'100 MICROL.ITE EA 115.026 1,i.5+ 6
3 44774 :337: 2 1/2X50 FOIL TAPE FA 91089 2
TAX EXEM PTION CODE: IN 0031cf 15 0 ,INO SALES TAX
THANK YOU ,FDR YGJJR :OR:DER x�x
PAST DUE INVOICES
59 '2? Y,D. 0 SUBJECT TO A SERVICE CHARGE 260
3
ALLOWABLE IF PAID BY 10TH PROX, NET 11TH
ORIGINAL INVOICE
OW Coo
l W H 521
S A L R S
AIR CONDITIONING H REFRIGERATION
BRANCH
SOLD TO CITY OF CARME'L 9004 TECHNGLEGY OR.
760 3RD )AVE SW FISHEERS .ItiM 4E0332£35
SU ITE 110
CARMEL IN 4303.2100,;
SHIP TO
PLEASE REMIT TO
CUSTOMER PICKUP P 'C BOX 1247
SHIPMENT# 10- 1965,44 -01 491 1 PORTAGE It'd 46356 -9047
72079?
CUST. CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21445 i0 aCE VI�: 1 31 12
755 3L0_l -190 150 F CUT—OUT 19CF OP EA 5.01 5006
TAX ZXEMPTICIN CC DE: IN '0031201550 tits SALES TAX
THANK YOU FOR YOUR ORDER
PAST DUE INVOICES CASH
73 SUBJECT TO A SERVICE CHARGE AMOUNT S.0
ALLOWABLE IF PAID BY 10TH PROX, NET 11TH
ORIGMAL INVOICE
VOUCHER 116732 WARRANT ALLOWED
117265 IN SUM OF
G.W. BERKHEIMER CO., INC.
P.O. Box 1247
Portage, IN 46368
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
719852 01- 7202 -06 $260.59
Oo -7
X65.6co
Voucher Total $2
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 2/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/2012 719852 $260.59
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