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185829 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY i CHECK AMOUNT: $3,624.98 CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 185829 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S1050000211 94.63 OTHER EXPENSES 651 5023990 S105009891 157.13 OTHER EXPENSES 651 5023990 S105020410 19.43 OTHER EXPENSES 601 5023990 5105023210 90.36 OTHER EXPENSES 601 5023990 S105025690 99.24 OTHER EXPENSES 659 5023990 512146 S105027967 1,733.30 CHAIN 651 5023990 S105029831 85.96 OTHER EXPENSES 651 5023990 S105050858 210.27 OTHER EXPENSES ;651 5023990 S105051252 196.76 OTHER EXPENSES 651 5023990 S105052245 68.30 OTHER EXPENSES 651 5023990 S105053609 869.60 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT MOM CUSTOMER PO NUMBER RELEASE NUMI3 74918 S12161 TE MARK S BAYS 23 INDIANAPOLIS JEFF COOPER FISHERS 317 598 -6170 05/17/10 CASH DISC—: ORD ERCITYJ SH I E 2ea tea AB 1761- L32BWA 434.80 lea 869.60 MICROCONTROLLER,32 PT. Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 Invoice Number S105053609.001 Subtotal 869.60 S &H Charges 0.00 Invoice is due by 06130110. a Sales TaX 0.00 069.60 VTii�FC(1 Nrm� 0001:0001 Kirby Risk Page 1 of 1 TERMS AND SikLP,-,� ACCITTANCE OF THE (RAWS VURCMASMC'�, OiS IN. VORA CRINS 1 0 0110 AND i2l w on swum a (3) Tim V0 aprons An MKI SOAMSAPM Iwq SAS j4) in Q tno.. Arces that SoUr A! ry he rAw Wr wW a, _LS' auj NOW dwuaVF INQ WD luly 4101V ossrhawd VOW, 01A MWA__nj .w UM 15) Mw Wvei Awwo jo �q bola& SMA or'"ho tviss injuvo on do ekkipyrd" Tow MmnnL Woupow PIUM qwn SAW VC Agnaas viv he Pokkal to rqc Anvar ag"So n� ��z-'Y v"! pr ij� r 'v';,!' 6) MAY 6 "a QUH vury SO W 4 _,L1 in ho PYO a w v t A n in Ohl wvj aecwwoncd i 0 V CE.. A 0 o V pp 0 W by ho z W) iAcc w 1 a 1 .Ea ory A t am w 01 A. w a_ winov, K wu wyA a w 0 nP vow SUM SOL, he Whit A aq "Valwwo (n SPM2k1 F"w"'n, d-'. (1) PAS er To? M To 0 j'icr X,o.!. qvc i i he pork n woov Mw Ai U lorms vy o wd onn W C! �Jse any wghi wranda that nu 1w Awnwd to be a wMi ni sm? CMA, i.;l Cy bw+ lu"Mu Abelmnal whea bw on&r vown, Q P ou a widamavin, in porpoiti�o Wong Cyl Selo. Winim 0014 "WAFOU Co"Wan, l VOUCHER 105520 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 S105053609.E 01- 7200 -03 $869.60 I 1 1. Voucher Total $869.60 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 5/24/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/24/2010 5105053609. $869.60 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 DETACHiUPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 WELL 22 KEVIN R FORD PAR PARCEL DLVY BRIAN TOLAN INDIANAPOLIS 317- 687 -0015 05/07/10 7 lea 1 ea MITE M -1786 99.24 1 ea 99.24 SURGE SUPPRESSOR KRPNM `SUBJECT TO VENDOR RETURN POLICY" TRACKER# 1 z4464590345868629 5 -7 -10 Billing Questions: Billing-request@kirbyrisk.com (765) 446 -3054 Invoice Number 5105025690.001 Subtotal 99.24 S&H Charges 0.00 Invoice is due by 06/06110. Sales. Tax 0.00 e 99.24 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER PO NUMBER RELEASE NUMBER 11788 JIMBO PPE SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD PAR PARCEL DLVY BRIAN TOLAN INDIANAPOLIS 317 687 -0015 05!03/10 ORDER OTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea 1 ea SALI ILPG10 /9 29.51 lea 29.51 PROTECTOR GLOVE SIZE 9 KRPNM "SUBJECT TO VENDOR RETURN POLICY"* lea lea SALI E0011 BL /9 65.12 1 ea 65.12 FOR DATE STAMP KRPNM *SUBJECT TO VENDOR RETURN POLICY" TRACKER# 1 z4464590346204423 5 -3 -10 Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 Invoice Number S105000211.001 Subtotal 94.63 S&H Charges 0.00 Invoice is due by 06102110. Sales Taxi 0.00 94.63 0003:0003 Kirby Risk Pagel of l DETACH UPPER PORTVON AND RETURN WITH YOUR PAYMENT RELEASE NU E -CUSTOMER NUMBER CUSTOMER PO NUMBER R 11788 Plant 5 XFER Well ,.SALESPERSON -SH ORDERED B KEVIN R FORD PAR PARCEL DLVY BRIAN TOLAN INDIANAPOLIS 317 -687 -0015 05/13/10 DESCRIPTION ORDER 2ea tea HUBB 02403018 45.18 lea 90.36 SUPPORT GRIPS SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S105023210.001 Subtotal 90.36 S&H Charges,0.00 Invoice is due by 06112110. Sales Tax 0.00 n 90.36 0001:0001 Kerby Risk Page 1 of 1 VOUCHER 101577 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPt- PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S105025690.( 01- 6200 -02 $99.24 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 5/1812010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2010 S105025690. $99.24 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 6yer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTO .74918 SPRING MILL PONDS 'PHONE NUMBER SALESPERSON SHIP VIA O FFICE MARK S BAYS PK PICK UP JOE FAUCETT FISHERS 317 598 6170 05/14/10 ORDE -SHIP OTY �DESCRIPTION ITEM PRICE UNIT 30ft 3011 'PVC 2 -1/2" SCH 80 NM CONDUIT 10' 132.66 1 00f 39.80 0.80 CARL 49412 -010 OR CTX A53CE12 loft 10ft *PVC 3" SCH 80 NM CONDUIT 10' 160.37 1 00f 16.04 0.32 CARL 49413 -010 OR CTX A53DAl2 lea lea CARL UA9AL 351.51 1 00e 3.52 3" SCH 40 STD 90 DEG ELBOW lea lea CARL UA9AK -CAR 209.58 1 00e 2.10 2 -112" SCH 40 STD 90 DEG ELB- RETAIL lea 1 ea CARL E940L 149.99 1 00e 1.50 0.03 3" SCH 40 COUPLING lea lea CARL E940K 56.98 1 00e 0.57 2 -112" SCH 40 COUPLING lea 1 ea CARL E943L 107.03 1 00e 1.07 3" SCH 40 MALE ADAPTER lea lea CARL E943K 77.03 1 00e 0.77 2 -112" SCH 40 MALE ADAPTER lea lea EGS L -700 91.36 1 00e 0.91 0.02 2 -1/2 STEEL LOCKNUT lea lea EGS L -800 86.27 1 00e 0.86 0.02 3 -IN STEEL LOCKNUT lea lea EGS PB -700 -D 55.10 1 00e 0.55 0.01 2 -112 105D PLS INSBSH lea lea EGS PB -800 -D 61.25 1 00e 0.61 0.01 31N 105D PLSTC INSBSH Billing Questions: Billing (765) 446 -3054 5+14r20108:0725AN1 s105052245M1 Invoice Number S105052245.001 Subtotal 68.30 It paid by 06/10/10 you may deduct $1.21 S &H Charges 0.00 Invoice is due by 06/30/10 net of any cash discount. Sales Tax 0.00 JO AUGETT a 68.30 000t:aoot Kerby Risk Page 1 of l DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT �C RELEASE NUMBER 7 CUSTOMER NUMBER U 74918 JOE MARK S BAYS PK PICK -UP JOE FAUCETT FISHERS 317- 598 -6170 05/01/10 lea lea IDEA 35 -9305 10.69 1 ea 10.69 2 -PC INSULATED SCREWDRIVER KIT 10ea 10ea HUBB CR201 1.04 lea 10.40 0.21 20A 125V IVORY DPLX RCPT NEMA 5 -20R 10ea 10ea HUBS CS1201 1.75 lea 17.50 0.35 IVORY 20A 120- 277VAC SP SWITCH lea lea IDEA 30 -5430 26.63 lea 26.63 WM 9 -1 4" SIDE CUTTER W CRIMP lea lea IDEA 35 -5029 15.91 lea 15.91 WM 8" DIAG PLIER W ANGLE HEAD KRDP SUBJECT TO VENDOR RETURN POLICY lea 1 ea IDEA 35 -9323 13.43 lea 13.43 INSUL SCRWDRVR SLOTTD 1 4 "X 6" 10ea 10ea 3M 1700- TEMFLEX 0.58 lea 5.80 0.12 3 /4X60FT VINYL TAPE lea lea 3M 33PLUS- SUPER- 3 /4X66FT 3.66 lea 3.66 0.07 500ea 500ea IDEA 30 -644J 85.10 1 000e 42.55 TWISTER- PRO,500 COUNT IN JAR lea lea IDEA 35 -403 9.94 lea 9.94 NYLON ZIPPER BAG 12.5" lea lea T &B CCB 61.58 1 00e 0.62 0.01 DRY -TITE BLANK CVR DEVICE MNT Billing Questions: Billing (765) 446 3054 4r2+2010T5&47AM S105009891.001 Invoice Number S105009891.001 Subtotal 157.13 If paid by 06/10110 you may deduct $0.76 S &H Charges 0.00 Invoice is due by 06/30110 net of any 'cash discount. P 6 Sales Tax 0.00 JOE FAUCETT 1 1 0 157.13 0001:0005 Kirby Risk Page 1 of l DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER RELEASE NUIiBER 74918 SPRING MILL PONDS H VIA SALESPERSON MARK S BAYS PK PICK -UP JOE FISHERS 317- 598 -6170 05/13/10 lea lea GAL 6258 or ERICO 615880 17.26 lea 17.26 0.35 518" X 8' UL COPPER GROUND ROD loft 1Oft *PVC 2 -1/2" SCH 80 NM CONDUIT 10' 132.66 100ft 13.27 0.27 CARL 49412 -010 OR CTX A53CE12 lea lea T &B G5 121.74 100ea 1.22 0.02 BUDGET GRD 5/8 ROD CLAMP loft 10ft WIRE BARE -SOL -6 -CUT REEL 369.75 1000ft 3.70 0.07 lea lea CARL UA9AK -CAR 209.58 100ea 2.10 2 -1/2" SCH 40 STD 90 DEG ELB- RETAIL lea lea CARL E940K 56.98 100ea 0.57 2 -1/2" SCH 40 COUPLING lea lea CARL E943K 77.03 100ea 0.77 2 -1/2" SCH 40 MALE ADAPTER lea lea M ILW 48 -00 -5026 17.03 lea 17.03 0.34 SUPER SAWZALL BL 518T 9LG AX lea 1 ea M I LW 48 -00 -4788 21.51 lea 21.51 SAWZALL BL 18T 9LG ICE HARDENED TORCH TORCH TORCH lea lea KIT ON THE FLY 119.33 lea 119.33 2.39 20' B22 -10FT -ALUM ALUMINUM STRUT Billing Questions: Billing_ request @kirbyrisk.com (765) 446 -3054 5113f2010123d`.tPh1 r i2sz.aai Invoice Number S105051252.001 Subtotal 196.76 If paid by 06/10/10 you may deduct $3.44 S &H Charges 0.00 Invoice is due by 06/30/10 net of any cash discount. Sales Tax 0.00 of IM WI= 196.76 0005:0005 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTO RELEASE NUMBER, 74918 LARRY SALESPERSON SHIP VIA i, __7 MARK S BAYS PK PICK -UP LARRY FISHERS 317- 598 -6170 05/13/10 0 R CITY SHIP 100ea 100ea BLIN N224 -114 74.59 100ea 74.59 0.75 1/4" PLTD SPRING NUT 98ea 98ea BLIN N223 -5116 138.45 100ea 135.68 1.36 5116" PLTD SPRING NUT Billing Questions: Billing_request @kirbyrisk.com (765) 446 3054 SW1 20101121:43ANI s105050S13.001 Invoice Number S105050858.001 Subtotal 21 0.27 If paid by 06/10110 you may deduct $2.11 S&H Charges 0.00 Invoice is due by 06130/10 net of any cash discount. —y Sales Tax 0.00 RRY 0 210.27 0004:0005 K Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 LARRY C SALES OF ATE CARL B HINES WC51 WILL -CALL LARRY SCHIMMEL FISHERS 317 -598 -6170 05/11/10 P P MOUNT, 4ea 4ea HOFF AFLT64 21.49 lea 85.96 1.72 FILTER FOR LOUVER KIT A -VK64 *SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 Bn31201011:22:59AM sID502983L001 Invoice Number S105029831.001 Subtotal 85.96 If paid by 06/10/10 you may deduct $1.72 S &H Charges 0.00 Invoice is due by 06/30/10 net of any cash discount. f dam-- Sales Taxi 0.00 E ll RRY SCHIIv1PAEL 85.96 0003:0005 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT RELEASE NUMBER. 74918 COKE MACHINE LAMPS SALIigkRS MARK S BAYS WC51 WILL -CALL JOE FAUCETT FISHERS 317 -598 -6170 05!11/10 SHIP QTY ORDER CITY I DESCRIPTION ITEM PRICE UNIT EXTAMOUNT, 2ea 2ea PHIL F64T12 /CW /HO 15PK 3.98 1ea. 7.96 0.16 355784 F64T12 /CW /HO 15PK 355784 lea lea NORM F26T81CW4/26 11.47 1 e 11.47 0.23 LAMP KRPNM SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing_ request @kirbyrisk.com (765) 446 -3054 U13001011:22:19 AM s10e020410.001 Invoice Number 5105020410.001 Subtotal 19.43 If paid by 06/10/10 you may deduct $0.39 f S &H Charges 0.00 Invoice is due by 06/30/10 net of any cash discount. Sales Tax 0.00 JOE FAUCETT a 19.43 0002:0005 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 S12146 RYAN GASTINEAU BW BEST -WAY INDIANAPOLIS 317 -687 -0015 05/05/10 1408 140ft HITA NM720S W/ E228 ATTACHMENT 11.76 1ft 1646.40 32.93 NON METALLIC COLLECTOR CHAIN KRPNM SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing_request @kirbyrisk.com (765 446 -3054 Invoice Number S105027967.001 Subtotal 1646.40 If paid by 06/10110 you may deduct $32.93 S&H Chargesl 86.90 Invoice is due by 06/30/10 net of any cash discount. Sales Tax 0.00 1 0 1733.30 0001:0001 Kit-by Risk Page 1 of 1 VOUCHER 105430 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 S105027967.f 07- 1050 -75 $1,646.40 4 S105027967.( 07- 1050 -75 r $86.90 C CA) NF AD S ID502;� o© p1.7202:D6 S 1050a- q$31 1 DI- IZOb -03 5 Ib gaso�s8.o� I t7i.7zo1.p6 5 osoS�ZSa.O °I p1.�2oD.o3 5 09000($gl.001 ot- -)'102.6b 5 1 US ©5�.1ys.mp 1 a 1.7200.03 b�'3 "0' 241! •1 Voucher Total�1- 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 5/13/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2010 S105027967, $1,733.30 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 Offi C/y