HomeMy WebLinkAbout217633 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 117265 Page 1 of 1
t ONE CIVIC SQUARE G.W. BERKHEIMER CO,INC CHECK AMOUNT: $1.92
CARMEL, INDIANA 46032 PO BOX 1247
„o PORTAGE IN 46368-9047 CHECK NUMBER: 217633
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 968746 1 . 92 OTHER EXPENSES
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WHOLESALERS
AIR CONDITIONING • HEATING REFRIGERATION
BRANCH
SOLD To CITY 'OF CARREL 9'GL 4 TECHNOLOGY DR*
760 3RD AVE SW FISHERS IN 460382885
SUITE .110
CARMEL IN 460320000
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CUSTOMER PICKUP P 0 BOX 1247
SHIPMENT# 10-_227137-01 491 3 PORTAGE IN 46368-9047
CUST.CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE
21448 1�, TJ02/04113 5A 968846 2-1' 041 -13
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1 94543 12915 57rD 37t3V RUIN GAP iJVAI_ �A 7j-92 3e92
TAX 'EXEMPTION 030cc IN 0031201550072 �iO SALES TAX
-� THANK YOU FOR YOUR ORDER
PAST DUE INVOICES
SUBJECT TO A 2.e. SERVICE CHARGE • 1192
ALLOWABLE IF PAID BY 10TH PROX, NET 11TH ORIGINAL INVOICE
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VOUCHER # 126682 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
968746 01-7202-06 $1.92
Voucher Total $1.92
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 2/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2013 968746 $1.92
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