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Home My WebLink About184355 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 F ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $1,580.99 CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 184355 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 104965916 OTHER EXPENSES 601 5023990 W09173 104965916 700.00 CLOTHING 651 5023990 S104960580 8.60 OTHER EXPENSES 651 5023990 S104972411 -.3.01 OTHER EXPENSES 651 5023990 S12120 S104972411 ,857.00 SUPPORT DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER PO NUMBER" RELEASE NUM13ER U 11788 W09173 SALESPERSON -�SHIRVIA ORDERED BY SALES OFFICE PHONE NLJM13ER SHIP DA ED ZINK DIRECT NO FEE ROBERT LOVELL INDIANAPOLIS 317 687 -0015 03/31/10 ORDEROTY1 SHIPCITY I DESCRIPTION ITEM PRICE UNIT, EXT AMOUNT CASH DISC lea lea OEL AFW40 -4XL 700.00 1 ea 700.00 40CAL ARC FLASH KIT "SUBJECT TO VENDOR RETURN POLICY" Billing Questions: Billing (765) 446 -3054 Invoice Number S104965916.001 Subtotal 700.00 S&H Charges 12.38 Invoice is due by 04130110. Sales Taxj 0.00 s 0 712.38 0002:0002 Kirby Risk Page 1 of 1 ACCEPTANCE OF THE VMS PURCHASED ON 1WS 10�k ACCFPTANCE M THE I 1001SAN1.1 MNOrf WNS (WALZ MOM F(MAM: (1) MOO! WWWRIke 0 11QUI 10 U RIUM No 'm l' 11C and" 0 MA iduaOhk WON 01 Wn SVMKV a "RUMUMM GO MWWW" WWI mqw� (Y W"Od .Isd rap.", (4) TO Cmums agums 6 in Set cc x-T us be I Wit for any h or aw-mwr d punhased Now SONT. Q jj XijW L IS Q.� 1 't ;rwhcL suYs o- mhor mmes hupmedon Ow a W Tun mm4ir N"Tim W and upoi� oc shiNwas wW be ME! to 10 InnOwn In ion Buys agrao U) '�;Wr MY any suoh lax a provide Wur WK awyNO mx axempHan omMme, (6) low in v0i ivcy lk"r 1. DOi' o a'a"i tn1 I'61 0 Ia N iil i U! !Vc,1F)' t) .�.a 10 U!d e,r ow orv ow wh1h SOcr has in Two coo V !Vnwy ATnmM k t 10m; mn4 w w hn, Main ol my Nupplkw and in to can shAl So% W 1whis Or as; cops-qaunkni or pwmi Q; Wiver -Ale ;,WT Orsek-y"001 twEm !x'11'ar"nlince camaw u unuMn am nQ woundur shah not h c "Joo"nedtu iv .n ihz'. fw '-k% A he Wmad w bc a Not UnAc ON cowyal. 'N odification of Tcvms and WadhAns ms and coal ion Me: thu Own mod =t' qO agnewcop it majamnaVy in any t PVwOanT zo WHY don to MM or WOWNW; sch Q Moor X1 Y'vhliow stI"Or'. VOUCHER 101306 VVARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SU PU BOX 6641'17 INDIANAPOLIS, IN 46266 "alt z 4 4.n Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1 104965916.0( 01- 6200 -04 $700.00 104965916.0( 01- 6200 -04 $12.38 Voucher Total $712.38 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 4/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2010 104965916.0 $712.38 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 yl Date Officer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST O MER ER RELEkst NUMB 74918 S12120 SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONENUMBER SHIP DATE SUZANNE AUSTIN PAR PARCEL DLVY INDIANAPOLIS 317 -687 -0015 03/26/10 ORDER OT Y SHIP CITY DESCRI PTIO� lea lea AB 9800DC8AUTOA 557.01 lea 557.01 DIRECTCONNECT SUPPORT (8 -5 M -F) *SUBJECT TO VENDOR RETURN POLICY lea lea AB 9800DC8HMICOM 300.00 lea 300.00 DIRECT CONNECT HMI COMMUNICATION SOFTW *SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing (765) 446 -3054 Invoice Number 5104972411.001 S u btotal 857.01 S&H Charges 3.00 Invoice is due by 04130110. Sales Tax 0.00 e 860.01 00010001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST OMER RELEASE NUMBER ,CUSTOMER NUMBER NUMBER 74918 LAMP SOCKET SALESPERSON VIA PHONE MARK S BAYS PK PICK -UP JEFF COOPER FISHERS 317 -598 -6170 03/24/10 ORDER CITY S UNIT T CASH DISC DESCRIPTIO N ITEM PRICE Hip OTY EX AMO,UNT lea lea LEVI 7090 -BR 860.18 1 00e 8.60 0.17 BR -SCKE W /SS PK Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 302412010U1:43Pill 6104960580.001 Invoice Number 5104960580.001 Subtotal 8.60 If paid by 04/10/10 you may deduct $0.17 S &H Charges 0.00 Invoice is due by 04/30/10 net of any cash discount. Sales TeX 0.00 JEFF OPER 8 Doot:000t Kirby Risk Page 1 of 1 i VOUCHER 105i'92 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 S104972411.1 01- 7362 -05 $857.00 S104972411.{ 01- 7362 -05 $3.01 s ioy qb os wo.00 1 rr ll 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 4/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2010 S104972411. $860.01 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