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HomeMy WebLinkAbout231662 04/23/14 voided CITY OF CARMEL, INDIANA VENDOR: 117265 ® it ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: $"''""59.10' CARMEL, INDIANA 46032 PG Box 1247 CHECK NUMBER: 231662 +.y_roN Eo, PORTAGE IN 46368-9047 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 233859 59.10 OTHER EXPENSES i�T� ,J e1�t�t�e;, raw G.W BERKHEIMER CO., INC. WHOLESALERS B AIR CONDITIONING • HEATING • REFRIGERATION CITY OF CARMEL 3450 W 131ST 1 CARMEL IN 46074 (3i7)049-e878 3/31/14 DATE DOCUMENT AMOUNT ! DISCOUNT 3/03/14 0--33859 . . 1, 59. 10 MARCH 59. 10 # J a TOT L. OWE 59. 10 # N m Ol O] M l0 a Z F LL_ Q N U S Q C¢7 W W g 14 INVOICE 8; JOURNAL VOUCHER" 5;. SERVICE CHARGE-,--- DI � 2._CREDIT MEMO 4. UNAPPLIED CASH 6. CASH DISCOUNT' �i i G.W. BERKHEEYIER C®., INC® A FULL SERVICE WHOLESALER °REFRIGERATION •VENTILATtON •HUMIDIFICATION •MOTORS O AIR CONDITIONING 0 CONTROL SYSTEMS .AIR CLEANING •HEATING *** C U S T O M E R C 0 P Y *** 3/03/14 10:33:12 PACKING LIST 10-260238-01 Page 1 9004 Technology Drive Fishers IN 46038-2885 PHONE (317) 849-8878 21448 OW/SLS/LOW Sold to: CITY OF CARMEL Ship to: CITY OF CARMEL 418/418/418 760 3RD AVE SW 4915 E. 106TH ST SUITE 110 CARMEL IN 46033 CARMEL IN 46032 Your Order Reference: BT030314A ATTN. BRIAN TOLAN How to Ship: Our Truck Del. REQUESTED Date: 3/11/14 Del by: 730 Terms: OPEN ACCOUNT Terms: OPEN ACCOUNT Stock Order Request ACTUAL (1) Picked Loaded Unit Location Qty HM Description Bercor To Pick U/M PICKED B/O By By Price 1 TRUCK DELIVERY CHARGE 00002 1 1 730 730 10.00 (2) F02 2 5251004777 14X20X1 KP-STD1-4001 KEY PLE 48313 2 EA 2 730 730 4.09 (3) D15E 6 5251104795 25X25X2 KP-STD2-5502 KEY PLE 48333 6 EA 6 730 730 6.82 Received : 13T ®ate : d3 • ©3 - 1q PO # : BT0303 HA ACCO' # : Use : e�t 2. F(--vets- Pu *** THANK YOU FOR YOUR ORDER *** i NOTE (1) : This Column is used to re-confirm the Bal Qty ONLY if the Checked In by: 730 Request To Pick Qty does not agree with the Actual Picked Quantity. 3/03/14 10:33:12 PACKING LIST 10-260238-01 Terms: OPEN ACCOUNT This is the Only Page 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 4/9/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/9/2014 233859 $0.00 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 '//1 7/ig Date Officer VOUCHER # 134723 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 233859 01-6200-04 $59.10 Voucher Total $59.10 Cost distribution ledger classification if claim paid under vehicle highway fund