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Home My WebLink About305557 11/28/16 (9" CITY OF CARMEL, INDIANA VENDOR: 117265 ONE CIVIC SQUARE G.W. BERKHEIMER CO, INC CHECK AMOUNT: 5"""""246.39"CARMEL, INDIANA 46032 PO Box 1247 CHECK NUMBER: 305557 PORTAGE IN 46366-9047 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 859840 17.02 OTHER EXPENSES 601 5023990 860741 119.20 OTHER EXPENSES 601 5023990 861728 110.17 OTHER EXPENSES VOUCHER# 163279 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 859840 01-6200-04 17.02 Va.tnLAt L' Voucher Total [� Cost distribution ledger classification if claim paid under vehicle highway fund G.W. BERKHEIMER CO. , INC. Customer Shipper# Inv# Date 21448 CITY OF CARMEL 10-340506-01 859840 11/02/16 .34 <= Cash Discount Invoice Amount => 17 . 02 -------------------------------------------------------------- 10-340506-01 Invoice 1210 *** G,W. BERKHE/MER CO,, INC, WHOLESALERS AIR CONDITIONING HEATING REFRIGERATION BRANCH Sold To CITY OF CARMEL 9004 Technology Dr. 3450 W 131ST Fishers, In 46038-2885 CARMEL, IN 46074 317-849-8878 Ship To * PLEASE REMIT TO Customer Pickup P O BOX 1247 SHIPMENT# 10-340506-01 418 1 PORTAGE IN 46368-9047 CUST.CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE 21448 10 BT110216A 859840 11 02 16 QUANTITY SHIPPED ITEM NO. DESCRIPTION UNIT PRICE TOTAL 2 76688 FTL3 36IN TEST LEAD 2/PKG SE 8 . 51 17 . 02 TAX EXEMPTION CODE: IN 003120155002C NO SALES TAX *** THANK YOU FOR YOUR ORDER *** PAST DUE INVOICES .34 �•W, SUBJECTTOA 20-. SERVICE CHARGE 17. 02 ALLOWABLE IF PAID BY 10TH PROX,NET 11TH G.W. BERKHEIMER CO. , INC. Customer Shipper# Inv# Date 21448 CITY OF CARMEL 10-340503-01 860741 11/03/16 1. 79 <= Cash Discount Invoice Amount => 119 .20 -------------------------------------------------------------- 10-340503-01 Invoice 1209 *** G,W, BERKHE/MER CO,, INC, WHOLESALERS AIR CONDITIONING HEATING 0 REFRIGERATION BRANCH Sold To CITY OF CARMEL 9004 Technology Dr. 3450 W 131ST Fishers, In 46038-2885 CARMEL, IN 46074 317-849-8878 Ship To * PLEASE REMIT TO P 0 BOX 1247 SHIPMENT# 10-340503-01 418 2 PORTAGE IN 46368-9047 COST.CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE 21448 10 BT110116F 860741 11 03 16 QUANTITY SHIPPED ITEM NO. DESCRIPTION UNIT PRICE TOTAL 1 72975 T631A1006/U FARM-O-STAT EA 119.20 119.20 B O=YES TAX EXEMPTION CODE: IN 003120155002C NO SALES TAX *** THANK YOU FOR YOUR ORDER *** PAST DUE INVOICES 1 . 79 SUBJECTTO A 20-. SERVICE CHARGE 119 . 20 ALLOWABLE IF PAID BY 10TH PROX,NET 11TH G.W. BERKHEIMER CO. , INC. Customer Shipper# Inv# Date 21448 CITY OF CARMEL 10-340302-01 861728 11/04/16 . 00 <= Cash Discount Invoice Amount => 110 . 17 -------------------------------------------------------------- 10-340302-01 Invoice 451 *** G.W. BERKNE/MER CO., INC. WHOLESALERS AIR CONDITIONING 0 HEATING 0 REFRIGERATION BRANCH Sold To CITY OF CARMEL 9004 Technology Dr. 3450 W 131ST Fishers, In 46038-2885 CARMEL, IN 46074 317-849-8878 Ship To CARMEL WATER TREAT. PLANT #1 4915 E 106TH ST * PLEASE REMIT TO INDIANAPOLIS, IN 46280 P 0 BOX 1247 SHIPMENT# 10-340302-01 418 2 PORTAGE IN 46368-9047 COST.CODE NO. YOUR ORDER NO. INVOICE NO. INVOICE DATE 21448 10 BT110116A MARK PKG. TOLAN/PLANT 4/317-4 861728 11 04 16 QUANTITY SHIPPED ITEM NO. DESCRIPTION UNIT PRICE TOTAL 1 1 SHIPPING CHARGES 8 . 04 a 8 . 04 1 2 TRUCK DELIVERY CHARGE 10 . 00 10 . 00 1 S77060 196653 PRESSURE SWITCH EA 92 . 13 92 . 13 TAX EXEMPTION CODE: IN 003120155002C NO SALES TAX *** THANK YOU FOR YOUR ORDER *** PAST DUE INVOICES . 00 4. .. SUBJECTTO A 2-06 SERVICE CHARGE 110 . 17 ALLOWABLE IF PAID BY 10TH PROX,NET 11TH G.W. BERKHEIMER CO., INC. A FULL SERVICE WHOLESALER •REFRIGERATION •VENTILATION •HUMIDIFICATION •MOTORS •AIR CONOMOMNG •CONTROL SYSTEMS •AIR CLEANING .HEATING *** C U S T O M E R C O P Y ** 11/02/16 13:31:53 PACKING LIST 10-340506-01 Page 1 9004 Technology Drive Fishers IN 46038-2885 PHONE (317) 849-8878 21448 OW/SLS/LOW Sold to: CITY OF CARMEL Ship to: Customer Pickup *** AT COUNTER NOW *** 418/418/418 3450 W 131ST CARMEL IN 46074 Your Order Reference: BT110216A Terms: OPEN ACCOUNT Terms: OPEN ACCOUNT Stock Order Request ACTUAL (1) Picked Unit Location Qty HM Description Bercor To Pick U/M PICKED B/O By Price (1) D07E 2 FTL3 36IN TEST LEAD 2/PRG 76688 2 SET 2 418 8.51 R et.e i v e d 7Bc�aA� z25 Date : �i- z -lav PO # : 6��p1�6,z 4 ACCT # : b ° L( ]Use : .,_41!af ?S. a/-'�ei9' VY *** THANK YOU FOR YOUR ORDER *** Pick-Up Ref. KP PU NOTE (1) : This Column is used to re-confirm the Bal Qty ONLY if the Checked In by: 418 Request To Pick Qty does not agree with the Actual Picked Quantity. 11/02/16 13:31:53 PACKING LIST 10-340506-01 Terms: OPEN ACCOUNT This is the Only Page G.W. BERKHEIMER CO., INC. A FULL SERVICE WHOLESALER *REFRIGERATION .VENTILATION •HUMIDIFICATION •MOTORS •AIR CONDITIONING •CONTROL SYSTEMS •AIR CLEANING .HEATING *** C U S T O M E R C O P Y ** 11/03/16 10:39:04 PACKING LIST 10-340503-01 Page 1 9004 Technology Drive Fishers IN 46038-2885 PHONE (317) 849-8878 21448 OW/SLS/LOW Sold to: CITY OF CARMEL Ship to: S A M E 418/418/345 3450 W 131ST CARMEL IN 46074 Your Order Reference: BT110116F Now to Ship: Our Truck Del. REQUESTED Date: 11/03/16 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) D05E 1 T631A1006/U FARM-O-STAT 72975 1 EA 1 345 345 119.20 B/O=YES I ec-eived TaL-no-, - PD 0 ACCT 20,y: U$e : 4�6 klls� «5 T-5( *** THANK YOU FOR YOUR ORDER *** A0 NOTE (1) : This Column is used to re-confirm the Bal Qty ONLY if the Checked In by: 345 Request To Pick Qty does not agree with the Actual Picked Quantity. 11/03/16 10:39:04 PACKING LIST 10-340503-01 Terms: OPEN ACCOUNT This is the Only Page G.W. BER HEI E CO., INC* A FULL SERVICE WHOLESALER *REFRIGERATION •VENTILATION 0HUMIDIFICATION *MOTORS •AIR CONDITIONING *CONTROL SYSTEMS •AIR CLEANING 0 HEATING *** C U S T O M E R C O P Y ** 11/03/16 10:27:32 PACKING LIST 10-340302-01 Page 1 9004 Technology Drive Fishers IN 46038-2885 PHONE (317) 849-8878 21448 OW/SLS/LOW Sold to: CITY OF CARMEL Ship to: CARMEL WATER TREAT. PLANT #1 418/418/418 3450 W 131ST 4915 E 106TH ST CARMEL IN 46074 INDIANAPOLIS IN 46280 Your Order Reference: BT110116A MARK PKG. TOLAN/PLANT 4/317-417-5063 How to Ship: Our Truck Del. REQUESTED Date: 11/03/16 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 SHIPPING CHARGES 00001 1 1 667 667 1 TRUCK DELIVERY CHARGE 00002 1 1 667 667 (3) NS 1 196653 PRESSURE SWITCH 977060 1 EA 1 667 667 Re-ceivad —T.? Aa 22- ACCT Use : a 1,�4 CET THANK YOU FOR YOUR ORDER *** NOTE (1) : This Column is used to re-confirm the Bal Qty ONLY if the Checked In by: 667 Request To Pick Qty does not agree with the Actual Picked Quantity. 11/03/16 10:27:32 PACKING LIST 10-340302-01 Terms: OPEN ACCOUNT This is the Only Page