HomeMy WebLinkAbout213010 09/25/2012 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: $47.37
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!� PORTAGE IN 46368-9047 CHECK NUMBER: 213010
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 854478 47 .37 OTHER EXPENSES
O 61YEMKHEIMER CO. INC* WHOLESALERS
AIR CONDITIONING HEATING REFRIGERATION
BRANCH
SOLD TO CARMEL UTILITIES 9004 TECHNOLOGY DR*
3454 W 131ST ST FISHERS IN 460382885
WESTFIELO IN 460740003
SHIP TO
PLEASE REMIT TO
CUSTOMER PICKUP P O BOX 1247
SHIPMIENT# 10-213667-01 491 1 PORTAGE IN 46368-9047
CUST.CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
19704 1 PLANT 1 854478 1 8124112
•
DESCRIPTION' UNIT PRICE TOTAL
1 28591 7RV-RT 7IN CAP EA 21.51 - 21451
? £0775 HHDI 1/4" H=X DRIVER MAG - LON EA 12'75 12*75
1 80776 HHD2 5/16" :HEX DRIVER MAG LO EA 13011 13.11
TAX" EXEMPTION CODE: IN 0003120155001 NO SALES TAX
THANK YOU FOR YOUR ORDER
PAST DUE INVOICES •IF CASH' 00 DISCOUNT SUBJECT TO A 2% SERVICE CHARGE AMOUNT 47037
ALLOWABLE IF PAID BY 10TH PROX, 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 9/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2012 854478 $47.37
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 # 122143 WARRANT # ALLOWED
117265 IN SUM OF $
G W BERKHEIMER
PO BOX 1247
PORTAGE, IN 46368
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
854478 01-6200-04 $47.37
Voucher Total $47.37
Cost distribution ledger classification if
claim paid under vehicle highway fund