HomeMy WebLinkAbout253400 01/15/16 J4��snA4f. . CITY OF CARMEL, INDIANA VENDOR: 00351017
ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*******121.10*
r• a' CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 253400
CHICAGO IL 60673.1275 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 108430610001 121.10 S108430610.001
VOUCHER # 156983 WARRANT # ALLOWED
351017 IN SUM OF $
KIRBY RISK ELECTRICAL SUPPLY
PO BOX 664117
INDIANAPOLIS, IN 46266 i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
I
S108430610.( 01-7202-05 $121.10
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Voucher Total $121.10
Cost distribution ledger classification if
claim paid under vehicle highway fund
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER CUSTOMER •• NUMBER RELEASE NUMBER TERMS
74918 S15667 PT 10TH PROX NET 30TH
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
STEVE GADING DIRECT NO FEE DUANE JARVIS FISHERS 317-598-6170 12/29/15
ORDERQTYJ SHIPQTY
lea lea ^LOT ITEM FOR UTILITY METALS 121.10 lea 121.10
consits of
1 TR30-2 SLIPFITTER dark bronze
This Lot Shipment Consists of:
Description
----------------------------
1 1 TR30-2 SLIPFITTER dark bronze
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108430610.001
Subtotal 121.10
S&H Charges 0.00
Invoice is due by 01/31/16. Sales Taxi 0.00
• � 121.10
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