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187916 07/21/2010 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: $1,445.05 INDIANAPOLIS IN 46266 CHECK NUMBER: 187916 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S12198 548.59 LIGHTS 651 5023990 S12196 S105104866 488.29 POWER SUPPLY, LIGHTS 651 5023990 S12196 S105124310 398.94 POWER SUPPLY, LIGHTS 6'51 5023990 S105146529 9.23 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT -CUST NUMBER RELEASE NUMBER 74918 S12196 �,�ISALESPERSON SHIP VIA ORDER ED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD PAR PARCEL DLVY JEFF COOPER INDIANAPOLIS 317- 687 -0015 06/25/10 ORD lea lea AB 1746 -P2 479.98 lea 479.98 PACK MTD POWER SUPPLY Billing Questions: Biliing (765) 446 -3054 Invoice Number S105104866.001 Subtotal 479.98 S&H Charges 8.31 Invoice is due by 07/31110. Sales Tax 0.00 488.29 0001.0001 'Kirby Risk Page 1 of 1 TERNIMAND U)NDITUMS M SALE ACTFPTANCh Ot ANNE C'OOD,S FU'��.(AIAOOA) ON'UMS WISWE MNSUTOTER K� AGAPTANCE Of ME 1 ERMAN.]) Nou �M'elwha mRse i, mm ,r �kj 0C €in' C.A Sb'(."U rc �t 'R." i"a ir'.(�'Oi (."w" vi Vic 13) Tin Cummer "WmAps and agrees ow in A PWOUMS kgvod"-� e S 1! no i- 0� wa(sm"Ps of (4) UT Cimmer agivew As; So% Al mm No WIC 16C m" OuneyenAlwk! new:118 Coplaps vwng 45, Am May slom An qvw irduaw Am cr ("her mps iolywd an to nk A yM 1 nn. wx m 10 MAr irOwsmi qxm Am or hYrimms a 00 10101 10140 KPOW &Q %Yer 4 2rOvN h) ""ny' 1:w c w provA SARr wit ampole wx Cwiphy: wroAsn' a) Mwy in DoUN cry TO m i, m to Q ecami I k6rdkA.k� ikL i'.'ci� Any Arvotmw Ovu WnN h Solar has 11) dKin Conum Mqwvs nmunnn AINny WV an lw: Ipsi Uninates Ofanswows, wid in no cue Awl low. hC how i6 any OMMIXPAI m spmml' 144mv IS Ohm JAM to NO ujKv J'C' of. 6"'u lo 111F"rcwndiw QMN ry he Kowd 0 he a w"m of Wish wrni's voldblons'T KgRi in the (boom im Awl 4 it O 1 nad WW! of YIN only 14S vomw of Wos and COUTImps to mans and "WISOMS Ovor man We man, Mm" andi agivare" 01 UAWOMAY in way—xq, DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST NUMBER RELEASE NUMBER 74918 S12198 SALESPERS SALES OFFICE I PHONE NUMBER SHIP DATE RED B MARK S BAYS 23 -2 ROUTE 2 JOE FISHERS 317 -59 &6170 07101!10 ORDER QTY SH IP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea RAB BULL2 100.01 lea 100.01 2.00 BRACKET BULLHORN TWO LIGHT "SUBJECT TO VENDOR RETURN POLICY" CURRENT SHIP DATE 07/06/2010 Billing Questions: Billing (765) 446 -3054 Invoice Number S105107792.001 Subtotal 100.01 If paid by 08/10/10 you may deduct $2.00 _2..,a S&H Charges 0.00 Invoice is due by 08/31110 net of any cash discount. 101ilo Sales Tax 0.00 an oR'cT7�C Date im'I e S 100.01 rxn 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER 74918 S12196 SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE MARK S BAYS 23 INDIANAPOLIS 7 JEFF COOPER FISHERS 317 -598 -6170 06/29/10 ORDERQTYJ SHIPCITY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC ea ea PHIL MH1500 /U 6PK 37.22 lea 223.32 4.47 131623 MH1500 /U 6PK 131623 6ea 6ea PHIL MHC100 /U /MP /3K ALTO 12PK 29.27 lea 175.62 3.51 233684 MHCl00 /U /MP /3K ALTO 12PK 233684 Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 Invoice Number S105124310.001 Subtotal 398.94 If paid by 07110/10 you may deduct $7.98 S&H Charges 0.00 Invoice is due by 07/31/10 net of any cash discount. Sales Tax 0.00 Tin '�nnnMP+) 06 29 10 r a e 398.94 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT RELEASE NUMBER' 74918 S12198 MARK S BAYS 23 -2 ROUTE 2 JOE FISHERS 317 -598 -6170 07/02/10 ORDER QTY H 0 e A M O UNT 2ea 2ea RAB FZH320SFPSQ 224.29 lea 448.58 FLOODZILLA 320W MH HPF PULSE START +LAMP SLIPFITTER BZ START +LAMP SLIPFITTER BZ SUBJECT TO VENDOR RETURN POLICY CURRENT SHIP DATE 07/06/2010 Billing Questions: Billing (765) 446 -3054 Invoice Number S105107792.002 Subtotal 448.58 S &H Charges 0.00 Invoice is due by 08131110. g, to Sales Tax 0.00 g aC z Date ?rin ted Time 448.58 0001:0001 Kirby Risk Page 1 of 1 VOUCHER 105793 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 r d' S105104866,( 01- 7202 -06 $479.98 �0 S105104866.( 01- 7202 -06 $831 Qal '�lq� 5 i ©SVo77q a, ool 01.)21. ta6�S ;Qg,CtY tu5(zy3 0�,72o2.a6: t �,l S 1b51�7�42.0� 0(.�20.�.D6 �U Voucher Total 29 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 717/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2010 S105104866. $488.29 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 7/16 �a_ e'f A-./y Date Officer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER C.USTI)MER NUMBER 74918 SUMMER TRACE SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE CARL B HINES PK PICK -UP JOSEPH FISHERS 317- 598 -6170 07/12/10 'ORDER tea tea CARL E943K 77.03 100ea 1.54 2 -112" SCH 40 MALE ADAPTER 2ea 2ea EGS L -700 91.36 100ea 1.83 0.04 2 -112 STEEL LOCKNUT 2ea 2ea EGS PB -700 -D 55.10 100ea 1.10 0.02 2 -112 1051) PLS INSBSH 2ea 2ea CARL UA9AK -CAR 209.58 100ea 4.19 2 -112° SCH 40 STD 90 DEG ELB- RETAIL lea lea CARL E940K 56.98 100ea 0.57 2 -112" SCH 40 COUPLING Billing Questions: Billing (765) 446 -3054 7112?2010I.i6.00Pr11 05146529.001 Invoice Number S105146529.001 Subtotal 9.23 If paid by 08/10/10 you may deduct $0.06 S$H Charges 0.00 invoice is due by 08/31/10 net of any cash discount. Sales Taxi 0.00 JOSE' e 9.23 0001:0001 Kirby Risk Page 1 of 1 VOUCHER 105559 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 S105146529.( 01- 7200 -03 $9.23 i Voucher Total $9.23 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 7/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/16/2010 S105146529. $9.23 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 I a a—a -t 1.— Date Officer