HomeMy WebLinkAbout221986 07/17/2013 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: $122.21
PORTAGE IN 46368-9047
CHECK NUMBER: 221986
CHECK DATE: 7117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 062536 122 . 21 OTHER EXPENSES
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AIR CONDITIONING HEATING REFRIGERATION
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•: SOLD TO CITY OF CARMEL 9004 TECHNOLOGY DR.
760 3RD AVE SW FISHERS IN 460382885
SUITE 110
0 CARMEL IN 45032COOO
SHIP TO
PLEASE REMIT TO
N0 CLSTOME:I PI(-.KUP P 0 bGX 1247
H P 10-239241201 418 1 'ATE IN 46368-9047
m CUST.CODE NO. YOUR ORDER NO. INVOICE NO. I INVOICE DATE
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0 2144.8 IG PLANT 4 062536 7 02 13
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36907 E200— M 12X$ WHITE Sad SUPPLY R EA 23 Q 2 46904
80 77 0 CQ NEXT4 9 PIECE MAGi+iETIC HEX EA 58*96 58*96
1 $0919' 8HE10 10" TOWER 3 IT EX rtVSTGiN EA 17.21 17.21
r AX `XEMPTION CODE: IN 00312 155002 • NO SALES TAX
THANK O FOR 3 R ORDER
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PAST DUE INVOICES o
0' a s SUBJECT TO A 2 SERVICE CHARGE o 122.21
ALLOWABLE IF PAID BY 10TH PROX, NET 11TH ORIGINAL INVOICE
VOUCHER # 135989 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
062536 01-7202-06 $122.21
1
Voucher Total $122.21
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 7/10/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2013 062536 $122.21
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