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Home My WebLink About182418 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY 0 CHECK AMOUNT: $1,939.95 CARMEL, INDIANA 46032 PO BOX 664117 o� INDIANAPOLIS IN 46266 CHECK NUMBER: 182418 CHECK DATE: 2/17 /2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S104842413 1,489.03 OTHER EXPENSES 601 5023990 S104876212 117.08 OTHER EXPENSES 601 5023990 S104877311 54.60 OTHER EXPENSES 651 5023990 5104880589 12.05 OTHER EXPENSES 651 5023990 S104880713 82.32 OTHER EXPENSES 651 5023990 S104882842 5.40 OTHER EXPENSES 651 5023990 S104886344 128.70 OTHER EXPENSES 601 5023990 S104886440 50.77 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 6 11788 PLANT 5 SON ,.SHIPIVIA FRED MARK S BAYS PK PICK -UP BRIAN TQLAN FISHERS 317 598 -6170 01/26/10 l e e e 4ea 4ea [274845 HIL MH250U 12PK 13.65 lea 54.60 MH250U 12PK 74845 Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 x2600101:45:59 PM s104877311.001 Invoice Number S104877311.001 Subtotal 54.60 ��taGl1 S &H Charges 0.00 Invoice is due by 02!25110. Tax 0.00 BRIAN TOLAN i,,, 54. 60 0002:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT ei TOMERNUMBER a NUMBER RELEASE-NUMBER 11788 3450 WEST SAL ESPERS, ON ORDER MARK S BAYS PK PICK -UP BRIAN TOLAN FISHERS 317 -598 -6170 01/26/10 4PHIL MHC100lUlMPl3K ALTO 12PK 29.27 lea 117.08 233684 MHC100 /U /MP /3K ALTO 12PK 33684 Billing Questions: Billing (765) 446 -3054 V26I20109:06:31AM s104676212.001 Invoice Number S104876212.001 Subtotal 117.08 S&H Charges 0.00 Invoice is due by 02125110. Sales Tax 0.00 BRIANTQLAN IEEE 117.08 000rono2 Kirby Risk Page 1 of 1 TERMS AND (UNDITHAS OF SAKE ACCA PTA NCV CHFIFFE (AJ(MS 0NTHIS K I (AVE MCWTANCE W THETERNIS AW CTINDITIMS W SALF WHKAI PN Wo Non -Opek MerehanaUse is na annivine xofesK You can smoc a Mumm W& Aolnqy bw'- !10 vvwhr f w C 1 o0nd" Y own Upon am"g in Who OU qoWse; opyank anj Nal kes koji scip" ghns Ko oxNtss NvvRaW Uphed no wKs oquorhaniaNjol and thaws, Ur any puminK pwjx�" §Wnn! pjaes thal 5010 K! no by 150 AV WV ovmv:navi so woul" dMagm PnQ� (01 Titus Vr Awyn do nm inuish oaks wovhv rows nqY50 on on mac. AdpwK Tnu"ww v- YvaRe- Winsuo ;I: ,1 pn)om oil bu akin! to dio jarcha,s In W AuNny annes W low SON nix mmn-ide SeM 1wh Ump"M DA C"nTAM cnlbvv" 61 Wav N. Wis eel SAW, on A to bo anvopvb� AV dw"s A' W"CF, wn&q owl b WaN of Wd v� i':h S.. 1 r has 1") d nva conns. yNo On OQMZ 0 to do K a Y to n n W vh.'- hen Ono i Ann Of t n 4, K iw X. ano in no E,. o shal I Sul vp 0511 Ric Mov ov NC Or nr 'POVA; (7) Wit r TK i';'ilo.rc U1 VIS1 twon lie CaMUN 040 nncisv to, "gin Wondw AMH no vs'.: v 1h" i CDD'S� M 00 Mao oo't ii b'c 6dcIned to "v ."!'o o� oItLo tcn'ni vQ ARM&MM of Terns and WadUhns OR Ora; %nd andbW Ma ar.'i On& vwvu w,� ly AlwanAr v MIAM"Masny in 3ny w4 y pwPOWN" K? nnsly Thest Know, ov candliann. Soo; 004 MI 46 vviikaj; SCINQ wrbren conent, DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 480V LABELS MARK S BAYS WC51 WILL -CALL BRIAN TOLAN FISHERS 317 -598 -6170 02/01/10 WA 5ea 5ea PAND PCV -480BY 150.29 100ea 7.51 VOLTAGE MARKER, VINYL, '480 VOLTS', 4.50 6ea 6ea T&B 40H 721.01 1 00e 43.26 SPLIT -BOLT BRONZE Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 212120109:59:22AM 6104896440.001 Invoice Number S104886440.001 Subtotal 50.77 S &H Charges 0.00 Invoice is due by 03103110. Sales Tax 0.00 BRIAN TOLAN 50.77 000i:000� Kirby Risk Page 1 of 1 VOUCHER 094288 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUQft PO BOX 664117 f INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 104886440.0( 01- 6200 -02 $50.77 I D4$7 Ct 1 b�F8 79v1l �fl ol.t 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) 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 2/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2010 104886440.0 $60.77 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 Date Officer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT F CUST NUMBER. RELEASE NUMBER 74918 S11932 ORDERED B KEVIN R FORD 23 INDIANAPOLIS E CARTER INDIANAPOLIS 317 687 -0015 01/26/10 PRD ER CITY SHIP CITY DESCRIPTION ITEM PRICE NT E §H DISC lea lea AB 20ABO28A3AYNANCO 1489.03 lea 1489.03 PF70 230 VAC 28 AMP SUBJECT TO VENDOR RETURN POLICY" Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S104842413.001 Subtotal 1489.03 S&H Charges 0.00 Invoice is due by 02/28/10. j oi/ze/ o Sales Taxj 0.00 a e Date r_"e N _.L Mm e 1489.03 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 1 1 11 11 1 11! 1111 e M43MULI e e 74918 KEVIN MARK S BAYS PK PICK -UP KEVIN FISHERS 317 598 -6170 01/28/10 60ea 60ea PHIL F34T12 /CWIEW]LL ALTO 30PK 1.36 1 e 81.60 1.63 142513 F34T12 /CW /EW /LL ALTO 30PK 142513 6ea 6ea CARL E942D 11.93 100ea 0.72 0.01 1/2" SCHEDULE 40 FEMALE ADAPTER Billing Questions: Billing-request@kirbyrisk.com (765) 446 -3054 1i`28120109:05:109AM s104907n.0101 Invoice Number 5104880713.001 Subtotal 82.32 If paid by 02/10/10 you may deduct $1.64 S&H Charges 0.00 Invoice is due by 02128/10 net of any cash discount. Sales Tax 0.00 KEVIN 1 0 11 0 9 82.32 0002:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 KEVIN BUHMANN KENNETH R WALTERS WC WILL -CALL KEVIN BUHMANN INDIANAPOLIS 317- 687 -0015 01/28/10 1 00f 100ft 'PVC 112" SCH 40 NM CONDUIT 10' 12.05 100ft 12.05 0.24 CARL 49005 -010 OR CTX A52AE12 Billing Questions. Billing_request @kirbyrisk.com (765) 446 -3054 17281201090348 AM SI04$90599.001 Invoice Number S104880589.001 Subtotal 12.05 If paid by 02/10/10 you may deduct $0.24 S &H Charges 0.00 Invoice is due by 02/28/10 net of any cash discount. Sales Taxj 0.00 KEVIN BUHMANN 12.05 0001:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 EXIT LAMPS MARK S BAYS WC51 WILL -CALL JEFF COOPER FISHERS 317- 598 -6170 02/01/10 20ea 20ea NORM 259 0.27 lea 5.40 0.11 T3 -114 6.3V .25A WEDGE BASE MIN Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 2W201012:1s:02PM s104882842.001 Invoice Number S104882842.001 Subtotal 5.40 If paid by 03/10/10 you may deduct $0.11 24 S &H Charges 0.00 Invoice is due by 03131/10 net of any cash discount. Sales Tax 0.00 JEFF C00PER 5.40 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 LARRY MARK S BAYS WC51 WILL -CALL LARRY FISHERS 317 598 -6170 02/01/10 6ea 6ea HUBS HBL12231 11.65 lea 69.90 1.40 IVORY 20A 120- 277VAC 3W SWITCH 6ea 6ea HUBB 12241 9.80 lea 58.80 1.18 20A IVO 4WAY TOGGLE SW Billing Questions: Billing (765) 446 -3054 203020101-34.43 PM 510 4 88 6344.001 Invoice Number S104886344.001 Subtotal 128.70 If paid by 03/10/10 you may deduct $2.58 S &H Charges 0.00 Invoice is due by 03/31/10 net of any cash discount. Sales Taxi 0.00 LARRY 6z.; 128.70 0001:0001 Kirby Risk Page 1 of 1 VOUCHER 097262 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 p S104842413.( 01- 7200 -03 $1,489.03 sroy gap oar 01. 71 0 ,2 E.2.yd- s >oYg�CS� �n! v/.7207. 12. s`lo y�S�,$ t lz.ovl a�. 7;Za2.�E s,y� sl.�`! �j8� 3 y yv41 0!• ?'ao2•U6 !z$,7fJ f71 x,5 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) 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 2/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2010 S104842413, $1,489.03 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 Date Officer