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HomeMy WebLinkAbout323563 03/29/18 •[4q CITY OF CARMEL, INDIANA VENDOR: 00351017 ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*******882.35* CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 323563 CHICAGO IL 60673-1275 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION 2201 4350080 882.35 S109706296001 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00351017 KIRBY RISK CORPORATION IN SUM of$ CITY OF CARMEL 27561 NETWORK PLACE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60673-1275 Payee $882.35 Purchase Order ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due e PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT . Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT S109706296.001 43-500.80 $882.35 1 hereby certify that the attached invoice(s),or 3/19/18 S109706296.001 $882.35 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 27,2018 Lunn,Amy . _ Admin Assistant 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Acknowledgement I(R Kirby Risk . . ORDER DATE ORDER NUMBER 02/21/18 S109706296 ........... ......................... ORDER TO: ::i::PAGE:::NQ: ......................... ......................... ......................... KIRBY RISK DISTRIBUTION CENTER 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 1 of 1 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPARTME 3400 W 131ST STREE 3400 W 131ST STREET WESTFIELD, IN 46074-8267 WESTFIELD, IN 46074-8267 317-571-2414 fax 317-571-2410 317-733-2001 fax 317-733-2005 CUSTOMER NUMBER: CUSTOME,R:,ORDER NUMBER RELEASE NUMBERIJOB NAME 95776 Truck 61 . „SALESPERSpN TERMS .: DRQERING PARTX:;.z::;:: SHIP DATE.:: FREIGHT;A,LLONED :: DHARING-51 NET 30 DAYS Nathan Morris 03/09/18 No ORDER QTY DESCRIPTION :- item Price Unit Ext Price lea FLK 1587KIT/62MAX+ FC 882 . 35 lea 882 . 35 DMM MULTIMETER W/62MAX+ I400 **SUBJECT TO VENDOR RETURN POLICY** $ubtotaV 882 .35 0.00 ..............:....:.................... Saves Tax>> 0.00 :�-pay.merits.:;. 0.00 Tota];.::.::.::::::.:,: . Amount Die: 882 .35 NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. "/`// ALL MATERIALS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. �l� DETA(;H UPFLK F'UK I IUN ANU KC I UKN VVI I f1 TUUK YATIVICIV I CUSTOMER NUMBER CUSTOMER •. NUMBER RELEASE NUMBER TERMS 95776 Truck 61 NET 30 DAYS ORDEREDSALESPERSON SHIP VIA DARKEN HARING WC51 WILL-CALL Nathan Morris FISHERS 317-598-6170 03/19/18 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea FLK 1587KIT/62MAX+ FC 882.35 lea 882.35 DMM MULTIMETER W/62MAX+ 1400 **SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing request@kirbyrisk.com(765)446-3054 3/20/2018 9109706296-001 Invoice Number S109706296.001 Subtotal 882.35 S&H Charges 0.00 Invoice is due by 04/18/18. Sales Tax 0.00 xarian tlorris AMOUNTDUE 882.35 0001:0001 Kirby Risk Page 1 of 1