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Home My WebLink About183858 03/29/2010 a CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CARMEL, INDIANA 46032 PO BOX 664117 CHECK AMOUNT: $882.90 INDIANAPOLIS IN 46266 CHECK NUMBER: 183858 CHECK DATE: 3/2912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S12109 S10494919300 297.76 BULBS 651 5023990 S10495341000 26.11 OTHER EXPENSES 551 5023990 S12111 510495522300 377.33 BULBS 651 5023990 S10495969100 181.70 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 JOE MARK S BAYS PK PICK -UP JOE FISHERS 317 598 -6170 03/16/10 i�DESCRIPTION ITEM PRICE NIT, M 6ea 6ea PHIL MH400 /U 6PK 13.08 lea 78.48 1.57 344150 MH400 /U 6PK 344150 5ea 5ea ADVA 71 A6051001 D 59.77 lea 298.85 MH BAL 40OW M59 5 -TAP KIT Billing Questions: Billing (765) 446 -3054 3h612010 2:%02 PM S104866223.001 Invoice Number S104955223.001 Subtotal 377.33 If paid by 04/10/10 you may deduct $1.57 S &H Charges 0.00 Invoice is due by 04/30/10 net of any cash discount. V Sales Tax 0.00 JC }E JEFF 377.33 0003:0003 Kirby Risk Page 1 of 1 AM) CUINUMONS OF SALF', AGAMANCE Of THE AN D WTUTANCEM I MIS M SALT' ATRAI 1011AM 1 4t) kAb t'kb ndwe i. U101 10 a noun chayse. NU spids nay 0:0 al YOM, a aqvwy Wit (2) thy in on runhow5 vw and so va; w-w saw saw. w.NOWSWN too to H-d v nounn, Ynapon- fs Aw v1sopw: n &I &v �vi:a .;,l halii J, is T 0 Ciel TV 1 w pTyped on MU Saw A 'Y 'AN i a son PC "V w vMT, be" t h,,' ,.r i t prhvida ,el *,r wh" (6) Dpwq in Douncry S&A; in.No to b" ow" Onwhk ly"PAOA 4 del vary '"Casw am! h! suliov"10dw; ow" C"nowww"q enyr which Anw! Factory .,Ilpxmw or dekwy tAMN An �qy XqQ W� JS in on Caw SnAl 46cr hnb!�� f'-. �v,- �,ol �n or (7j Wriwo- Re ink, re MSAQT wni k;" Ae;nTAroon—May iW We lo any Q1 nreundey UL not be w t MnO6 to n %whLr of �n± 10"S Z, u �1,w 1�:iu Ab c dmnmi he a wov. OKMV aw ku" Condon- a i<, n or TermE M cvmdh ons -to) Quivs ond cam ohms use owq 7b "a wwc 0nov al 1i�, inagreal"on whonoWng, KIWI DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 FOOT SWITCH SALESPERSON SHIP DATE� MARK S BAYS WC51 WILL -CALL JOE FISHERS 317 598 -6170 03/18/10 ORDER CITY CITY DESCRIPTION ITEM PRI�t �IT-, EXT AMOUNT SH D ISC! lea lea LINE 531 -SWH 166.70 lea 166.70 3.33 WATERTITE FOOT SW Billing Questions: Billing—request@kirbyrisk.com (765) 446 3054 901W20108:40:49AM 6104959691.001 Invoice Number S104959691.001 Subtotal 166.70 If paid by 04/10110 you may deduct $3.33 S &H Charges 15.00 Invoice is due by 04/30/10 net of any cash discount. Sales Tax 0.00 o 181.70 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTO 74918 LAMPS SON SHIP VI SALESPER MARK S BAYS WC51 WILL -CALL FISHERS 317 598 -6170 03/12/10 PTY SHIP 8ea 8ea PHIL MH1500 /U 6PK 37.22 lea 297.76 57 131623 MH1500 1U 6PK 131623 Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 3116120107:36:16A 04949193.001 Invoice Number 5104949193.001 Subtotal 297.76 If paid by 04/10/10 you may deduct $5.96 S &H Charges 0.00 Invoice is due by 04/30/10 net of any cash discount. Sales Taxj 0.00 JOE 297.76 0001:0003 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT MBE 'CU RELEASE NUMB 74918 HOLE SEAL ORDERED SALESPERSON VIA MARK S BAYS PK PICK -UP JOE FISHERS 317 -598 -6170 03/16/10 QTY RIDER lea lea HOFF AS350 26.11 lea 26.11 0.52 HOLE SEALS FOR 3.50" CONDUIT Billing Questions: Billing (765) 446 -3054 3r16120107:25:47A 104953410,001 Invoice Number S104953410.001 Su btotal 26.11 If paid by 04/10/10 you may deduct $0.52 S&H Charges 0.00 Invoice is due by 04/30/10 net of any cash discount. Sales Tax 0.00 JOE D 26.11 0002:0003 Kirby Risk Page 1 of 1 .VOUCHER 105120 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 I C J i p.,l S104955223A 01- 7202 -05 $377.33 5Io�iQ5 00 01.-7.200.0 3 l �a 0 9991� o1. ?2 02.o4 28 7.76 SIU��Q59(�°II.DVI 01.7zo2.06 1gL70 Voucher Total 3 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) .y 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 3/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2010 S104955223. $377.33 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have au dited same in accordance with IC J 5- 11- 10 -1.6 Date Officer