Loading...
HomeMy WebLinkAbout186392 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $3,026.49 CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 186392 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S10498823400 48.76 MATERIALS SUPPLIES 651 5023990 S12129 510498823400 1,971.14 SAFETY KIT 651 5023990 S10505859000 38.05 OTHER EXPENSES 651 5023990 S10506536600 32.53 MATERIALS SUPPLIES 651 5023990 S10506803300 146.40 MATERIALS SUPPLIES 601 5023990 W09242 S10509717000 789.61 FLASH SUITE DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER 1 -1788 W09242 SALESPERSON SHIP VIA ORDERED DATE KEVIN R FORD DIRECT NO FEE BRIAN TOLAN INDIANAPOLIS 317 -687 -0015 05/26/10 ORDER QTY SHIP OTY DESCRIPTION lea lea OEL AFW40- 2 -B -9 -L 769.24 lea 769.2.4 ARCFLASH 40 CAL KIT /BLK CL2 GLOVES/BAG KRPNM SUBJECT TO VENDOR RETURN POLICY Kit includes black class 2 gloves and protectors size 9 and glove bag along with size Large 40 Cal kit and bag Invoice Number 5105039717.001 1 IM m ili 5, T Ns AL01'Pi ANCIE H v URNIS NP C():��AMH, 'ONS 01" sv-.11' "Al WA, i QIA.A'M Nco-' 'veli �2 Ci :1 lm wn� %M a" of oj 4 ab�e j 0 1� o X C 1A F fp0a Dvl i v i" i sc� H i lo 6" 0�� "S O"F v er c o t I ft i o S jVj lv� Ce id Ici in �wq 77 VOUCHER 101788 WARRANT ALLOWED 351,017 IN SUM OF t KIRBY RISK ELECTRICAL SUPPP� PQ BOX 664117 INDIANAPOLIS, IN 46266 4� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S105039717.( 01- 6200 -04 $769.24 S105039717.( 01- 6200 -04 $20.37 Voucher Total $789.61 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 6/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2010 S105039717. $789.61 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 MIER NUMBER CUSTOMER PO NUMBER RELEASE WM6ER? 74918 S12129 SALESP ORDEREP MARK S BAYS WC51 WILL -CALL JOE FAUCETT FISHERS 317- 598 -6170 05101/10 2ea 2ea OEL AFW8 GCL GCG- SZ -C -SZ 478.22 lea 956.44 ARC FLASH KIT KRPNM UP TO SIZE XL *SUBJECT TO VENDOR RETURN POLICY** 2ea 2ea OEL AFW8- GCL GCG- SZ -C -SZ 507.35 lea 1014.70 ARC FLASH KIT KRPNM UP TO SIZE 2XL **SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing_request@kirbyrisk.com (765) 446 3054 Invoice Number S104988234.001 Subtotal 1971.14 S &H Charges 48.76 Invoice is due by 06130110. Sales Tax 0.00 s e 2019.90 DDD, ooDt Kirby Risk Page 1 of 1 �/OUCHER 105614 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 S104988234.( 01- 7202 -05 $956.44 S104988234.( 01- 7202 -06 $1,014.70 S104988234.( 01- 7202 -06 $48.76 I Voucher Total $2,019.90 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ri 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 6/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/7/2010 S104988234. $2,019.90 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 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 SPRING MILL PONDS SALESPERSON D MARK S BAYS PK PICK -UP JOE FISHERS 317 -598 -6170 05/18/10 1011 1011 `PVC 3" SCH 80 NM CONDUIT 10' 144.33 1 00f 14.43 0429 CARL 49413 -010 OR CTX A53DAl2 tea tea CARL UA9AL 351.51 100ea 7.03 3" SCH 40 STD 90 DEG ELBOW 4ea 4ea CARL E940L 149.99 100ea 6.00 0.12 3" SCH 40 COUPLING tea 2ea CARL E943L 107.03 100ea 2414 3" SCH 40 MALE ADAPTER 2ea 2ea EGS L -800 86.27 100ea 1.73 0.03 3 -IN STEEL LOCKNUT 2ea 2ea EGS PB -800 -D 61.25 100ea 1.23 0.02 31N 105D PLSTC INSBSH 2ea 2ea BLIN B2015PA -3 143.59 100ea 2.87 0.03 3" PLTD CONDUIT CLAMP 2ea 2ea BLIN B2014PA -2 -1/2 131.19 100ea 2.62 0.03 PLTD CND CLAMP Billing Questions: Billing request @kirbyrisk.com (765) 446 3054 5WN20102 45 4 3PNI oal Invoice Number S105058590.001 X Subtotal 38.05 If paid by 06/10/10 you may deduct $0.52 S &H Charges 0.00 Invoice is due by 06/30/10 net of any cash discount. Sales Tax 0.00 LoE� a 38.5 000]:000t Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER 74918 VERBAL KEVIN B. ELIZABETH A HARDEN WC WILL -CALL KEVIN INDIANAPOLIS 317 687 -0015 05/24/10 ORDER QTY SHIP QTY DESCRIPTION. 150ft 150ft WIRE THHN- STR -2 -BLA -CUT REEL 976.01 1 000f 146.40 2.93 COPPER BUILDING WIRE Billing Questions: Billing (765) 446 -3054 51'[312pIp3:p3:p8PFA sioSpsRasa.opl Invoice Number S105068033.001 rte Subtotal 146.40 If paid by 06/10/10 you may deduct $2.93 S &H Charges 0.00 Invoice is due by 06/30/10 net of any cash discount. f L Sales TaX 0.00 746.40 KEVII••1 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT RELEASE NUMBER CUSTOMER UMBE CUSTOMER POAUMIBER' 74918 SUMMER TRACE SALESPERSON .—S HIP VIA., MARK S BAYS PK PICK -UP LARRY FISHERS 317 598 -6170 05/21/10 3ea 3ea EGS CG -3775 396.20 100ea 11.89 0.24 314 ALUM STIR CORD CONN 3ea 3ea EGS CG -7575 518.83 100ea 15.56 0.31 3/4 ALUM STIR CORD CONN 6ea 6ea EGS BLSG -75 84.64 100ea 5.08 0.10 3/4 SEALING LOCKNUT Billing Questions: Billing_ request @kirbyrisk.com (765) 446 3054 502V20101:55.25 PM srosaaeasF001 Invoice Number S105065366.001 Subtotal 32.53 If paid by 06110/10 you may deduct $0.65 S &H Charges 0.00 Invoice is due by 06/30/10 net of any cash discount. Sales Tax 0.00 LAPR'r BEE e 32.53 0001:0001 Kirby Risk Page 1 of 1 VOUCHER 10.595 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 S105058590.1 01- 7202 -06 $38.05 5 1050G%033,001 0 t, 200.03 S [(�5d��3G ©I 01.7200,03 Voucher Total x$38.0 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 6/2/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5!2/2010 5105058590. $38.05 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