HomeMy WebLinkAbout227349 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 117265 Page 1 of 1
ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $15.18
CARMEL, INDIANA 46032 PORTAGE 1 N 46368-9047
CHECK NUMBER: 227349
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 168418 15 . 18 OTHER EXPENSES
G.W.8 S CO., INC. '- W H b VE SAL E R S
AIR CONDITIONING • HEATING • REFRIGERATION
BRANCH
SOLD TO 'ZARME,L JTILIT IES 9004 TECHNOLOGY DR*
'1450 W 131ST ST FI5HLRS, IN 46038-2385
WESTFIELD, IN 46074 317-844-8878
SHIP TO
PLEASE REMIT Tu
CUSTOM:_;RA PICKUP P 0 BOX 1247
SHIPMENT# 10-252382-011 284 1 PORTAGE IN ' 6368- C4
CUST.CODE NO. YOUR ORDER NO. INVOICE NO. I INVOICE DATE
19704 10 WASTE WATER / GARY 18841-8 1 z 1 03 I:
DESCRIPTION,11�., PRICE' ' TA
•
-1_" —645C 4 3324 jE l}E1 ..Et .;,=3CiCf IC's` 812: =,"{ i5- 8 -- --1-�0i-
TAX 'EXEMPTION CODE = IN v0 31 201, 559001 NO SALES 'AX
THANK Y0 ':FOR YOUR CF,OE;;
PAST DUE INVOICES INVO ICE
C,3 • • SUBJECT TO A 27� SERVICE CHARGE • -' 5,13
ALLOWABLE IF PAID BY 10TH PROX, NET 11TH ORIGINAL INVOICE
VOUCHER # 137050 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
168418 01-7202-06 $15.18
i
i
Voucher Total $15.18
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 12/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/11/201: 168418 $15.18
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