HomeMy WebLinkAbout181984 02/03/2010 c,\,,f CITY OF CARMEL, INDIANA VENDOR: 174625 Page 1 of 1
L 0 ONE CIVIC SQUARE KIRBY RISK SUPPLY CO
\b I. CARMEL, INDIANA 46032 PO BOX 664117 CHECK AMOUNT: $115.23
4 o INDIANAPOLIS IN 46266 -4117 CHECK NUMBER: 181984
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S10485268200 26.88 OTHER EXPENSES
651 5023990 S10485718900 64.58 OTHER EXPENSES
651 5023990 S10486205000 23.77 OTHER EXPENSES
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER I CUSTOMER PO NUMBER I ;RELEASE NUMBER,
74918 VERBAL LARRY AUTOBAHN LIFT
SALESPERSON
ERSON SHIP VIA. I �DRDERED BYE ��I, SALESOFFICE ^�I�PHONE NUMBER 'SHIP DATE
KENNETH R WALTERS PAR PARCEL DLVY LARRY SCHIMMEL INDIANAPOLIS 317 -687 -0015 01/19/10
ORDER CITY I SHIP QTY I DESCRIPTION i ITEM PRICE UNIT EXT AMOUNT I 'CASH DISC
.v ,1 '3 y� t r -ra, c. T e. s' ,x S. g
lea 1 ea AB 193 -T1 AC21 56.50 1 ea 56.50
BIM. OLR. 17.5...21.5A
*SUBJECT TO VENDOR RETURN POLICY
Billing Questions: Billing_request @kirbyrisk.com (765) 446 3054 Invoice Number S104857189.001
Subtotal 56.50
S &H Charges 8.08
Invoice is due by 02/28/10. Sales Tax 0.00
AMOUNT DUE 64.58
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CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER
74918 tarry
SALESPERSON I SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER I SHIP DATE
PK PICK UP LARRY 1 FISHERS 317 598 6170 01/15/10
ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT I CASH DISC
12ea 12ea BLIN SLWN1l4ZN 198.12 100ea 23.77
114" BUZZNUT
Billing Questions: Billinmequest@kirbyrisk.com (765) 446 -3054 1+1572040252:45PM 5104862050.001 Invoice Number 5104862050.001
Subtotal 23.77
S&H Charges 0.00
Invoice is due by 02/28/10. Sales Tax 0.00
LARRY A UNT E 23.77
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oUS OMER NUMBER m CUSTOMER PO NUMBER I "n '0, RELEASE NUMBER :..t
74918 BALLAST
SALESPERSON r,, SHIP VIA I v ORDERED 6Y-''.'': SALES` OFFICE PHONE NUMBER -SHIP ,DATE
MARK S BAYS WC51 WILL -CALL BALLAST FISHERS 317 -598 -6170 01/12/10
ORDER QTY I SHIP ,QTY I DESCRIPTIONIN i u d n I ITEM PRICE UNIT; EXT AMOUNT CASH DISC a
2ea 2ea PHIL C250S50/ALTO 12PK 13.44 lea 26.88 0.54
368795 C250S50/ALTO 12PK
368795
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Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 1112+20101'1 20' 01 AM 5104052682.003 Invoice Number 5104852682.003
Subtotal 26.88
If paid by 02/10/10 you may deduct $0.54 S&H Charges 0.00
Invoice is due by 02/28/10 net of any cash discount. I Sales Tax 0.00
1 ''lt`AM0UNT':D'UE- 26.88
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0003:0003 Kirby Rack Page 1 of 1
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VOUCHER 097171 WARRANT ALLOWED
351017 IN SUM OF
KIRBY RISK ELECTRICAL SUPPLY
PO BOX 664117
INDIANAPOLIS, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S104852682.1 01- 7202 -06 $26.88
5104M62050 1 23,71
01, `l 20?,o c
I.bc{t571$q.6o I
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
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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
351017
KIRBY RISK ELECTRICAL SUPPLY Purchase Order No.
PO BOX 664117 Terms
INDIANAPOLIS, IN 46266 Due Date 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 S104852682. $26.88
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
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Date Officer