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Home My WebLink About188405 08/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY s CHECK AMOUNT: $952.32 CARMEL, INDIANA 46032 PO BOX 664717 INDIANAPOLIS IN 46266 CHECK NUMBER: 188405 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10511926400 788.97 OTHER EXPENSES 651 5023990 S10514652900 36.07 OTHER EXPENSES 651 5023990 S10514968600 53.63 OTHER EXPENSES 651 5023990 S10515203800 21.02 OTHER EXPENSES 651 5023990 S1051542131 6.61 OTHER EXPENSES 651 5023990 S10515527500 25.24 OTHER EXPENSES 651 5023990 S10515535700 20.78 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER. RELEASE NUMBER 11788 Arc Flash kit SALES OFFICE PHONE NU MBER SHIP DATE SALESPERSON sHIP ORDER BY ED ZINK DIRECT BRIAN TOLAN INDIANAPOLIS 317 687 -0015 07114/10 UNIT EXT AMOUNT CASH DISC, ITEM PRICE OR ER CITY SHIP lea lea OEL AFW40- 2 -B -9 -L 769.24 lea 769.24 ARCFLASH 40 CAL KIT /BLK CL2 GLOVES /BAG KRPNM GLOVE SIZE 9 112------------ SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing (765) 446 -3054 Invoice Number 5105119264.001 Subtotal 769.24 S &H Charges 19.73 Invoice is due by 08113/10. Sales Tax 0.00 ME== 788.97 0001:0001 Kirby Risk Page 1 of 1 11"ANT-S'AND ff) N"S OF SALX' ACCRPYAN(T (IF TUE (N)ODS PUR(Al ONTHIS MAMA KNINST! FU 1101 AND NUM ANCE (it THETTATISAND 1:10N�i 01; WHit'Al ',P�N, ts()6 jc! Stock Nierchanchav to chat IV IM. .N MoThandup it not 10"nimble Wass Wo am mcwt a the N 1"In' 0Y KQed '"WrWINS and dwou 0 any paaku> pup=' 00 Qw� no KP Cc 101 AN"A I un ino and PWAUN dMWqmUASQ Wes PrAssovo do oot k�,Juiic Or W1 ANW; in (wed on rho Salo WpHIN Wei ro a On' unc SCUP RV soy slw' co "xo'-iJt 06 'Y in 301Aq NAky a OR 0, be anumussw iii. kwqS ip dul nyy lnnKhmud h" ani SAW u, 4"Or V401 Von dirc'.! ISO Xb LS 01 i N Y N LqYY i 0>, U10 NO CaSto �h i! Sc 1 6"� MWer —Aw Aflufa WS&W Musk pul 01a' o xq dyk 0.0 a. onc nw bc dunad W W a yova WON VMS, ia to sm"t po"hml p be Wrind to in a nova v' 1 own Eno COMM a nu forms and Wdhkas W &nos ard ooYOW who umn Tom nowd hum, uu L'cxuhx spy 5� Kirby Risk INVOICE, INVOICE DATE INVOICE NUMBER CUSTOMER 1815 Sagamore Pkwy Lafayette, IN 47904 07/14/10 S105119264.001 11788 DUEPATE 08/13/10 788.97 KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266 -4117 SHIP TO: 7561 SP 0.440 E0003X 1005 D228565884 P575166 0001:0001 I'- IIIIII- IIIIIIIIII- IIII11.1 "IIIII.I CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 3450 W 131ST ST WESTFIELD IN 46074 -8267 CARMEL IN 46074 -8267 VOUCHER 102251 WARRANT ALLOWED 351017 IN SUM OF KI.RBY RISK ELECTRICAL SUPP PO BOX 664117 4$ INDIANAPOLIS, IN 46266 U) 0 RA Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members .PO INV ACCT AMOUNT Audit Trail Code 01 105 119264.0( 01- 6200 -04 $769.24 �a8 f 105119264.0( 01- 6200 -04 $19.73 Voucher Total $788.97 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 7/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2.010 105119264.0 $788.97 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 0ETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMERVO NUMBER RELEASE NUMBER. 74918 SUMMERTRACE JEFF SALESPERSON ROGER VICTOR PK PICK -UP JEFF FISHERS 317- 598 -6170 07116!10 AMOUNT 100ft 100ft 'PVC 1" SCH 40 NM CONDUIT 10' 20.78 100ft 20.78 0.42 CARL 49008 -010 OR CTX A52BAl2 Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 7016020109:02:16AN1 S105155357ml Invoice Number S105155357.001 Subtotal 20.78 If paid by 08/10/10 you may deduct $0.42 S &H Charges 0.00 Invoice is due by 08/31/10 net of any cash discount. Sales Tax 0.00 JEFF a 20.78 0002:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT RELEASE NUMBER 74918 SUMMER TRACE ORDERED BY SALES OFFICE PHONE NUMBER SALESPERSON SHIP VIA ROGER VICTOR PK PICK -UP ERIC FISHERS 317 598 -6170 07116!10 DESCRIPTION ITEM PRICE UNIT EXT AMOUNT, CASH bisc ORDERC 15ft 15ft WIRE BARE- SOL -6 -CUT REEL 344.19 1 000f 5.16 0.10 tea tea CARL UA9AK -CAR 209.58 1 00e 4.19 2 -112" SCH 40 STD 90 DEG ELB- RETAIL 3ea 3ea CARL E940K 56.98 100ea 1.71 2 -112" SCH 40 COUPLING 20ft 20ft 'PVC 2" SCH 40 NM CONDUIT 10' 44.10 100ft 8.82 0.18 CARL 49011 -010 OR CTX A52CAl2 2ea 2ea CARL UA9AJ 153.82 1 00e 3.08 2" SCH 40 STD 90 DEG ELBOW 4ea 4ea CARL E940K 56.98 1 00e 2.28 2 -112" SCH 40 COUPLING Billing Questions: Billing_request @kirbyrisk -com (765) 446 -3054 7AV20108 :27:07AM S105155275.601 Invoice Number S105155275.001 Subtotal 25.24 If paid by 08/10110 you may deduct $0.28 S &H Charges 0.00 Invoice is due by 08/31/10 net of any cash discount. Sales Tax 0.00 e ERIC 25.24 0001:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT D 74918 SUMMER TRACE SHIP VIA CARL B HINES WC51 WILL -CALL JOSEPH FISHERS 317 598 -6170 07/12/10 SHIP QTY DESCRIPTION ITEM PRICE EXT AMOUN T I CASH DISC 30ft 30ft *PVC 2 -112" SCH 80 NM CONDUIT 10' 120.23 100ft 36.07 0.72 CARL 49412 -010 OR CTX A53CE12 Billing Questions: Biiling_request @kirbyrisk.com (765) 446 -3054 711V20108:26:10AN1 61051+6529002 Invoice Number S105146529.002 Subtotal 36.07 If paid by 08/10/10 you may deduct $0.72 z S&H Charges 0.00 Invoice is due by 08131!10 net of any cash discount. Sales Tax 0.00 JDSEPH 36.07 000l:aoo3 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST OMER 74918 summer trace SALES OFFICE PHONE�NUMBER SHIP DATE. SALESPE RSON SHIP VIA ORDERED BY ROGER VICTOR PK PICK -UP JOE FISHERS 317 598 -6170 07114/10 ITEM PRICE, UNIT EXT AMOUNT CASH DISC lea lea CARL E943L 107.03 100ea 1.07 3" SCH 40 MALE ADAPTER lea lea EGS L -800 86.27 100ea 0.86 0.02 3 -IN STEEL LOCKNUT lea lea EGS PB -800 -D 61.25 100ea 0.61 0.01 31N 105D PLSTC INSBSH lea lea T &B G5 121.74 100ea 1.22 0.02 BUDGET GRD 5/8 ROD CLAMP lea lea GAL 6258 or ERICO 615880 17.26 lea 1726 0.35 5 /8" X 8' UL COPPER GROUND ROD Billing Questions: Billing (765) 446 -3054 7114f20102:4532PM 5105152038.001 Invoice Number S105152038.001 Subtotal 21.02 If paid by 08/10/10 you may deduct $0.40 S &H Charges 0.00 Invoice is due by 08/31/10 net of any cash discount. Sales Ta 0.00 JOE row",, 21.02 0003:0003 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST OMER POiNUMBER RELEASE NUMBER 74918 ERIC SALESPERSON SHIP�VIA ORDERED BY SALES OFFICE PHONENUMBER SHIP DATE ROGER VICTOR WC51 WILL -CALL ERIC FISHERS 317 598 -6170 07!13110 loft 10ft BLIN B22 -10FT -7UM 536.32 1 00f 53.63 0.54 1 -518" X 1 -5/8" ALUM STRUT Billing Questions: Billing (765) 446 -3054 711420108:26:41ANI 5105149686.001 Invoice Number S105149686.001 Subtotal 53.63 If paid by 08110/10 you may deduct $0.54 S &H Charges 0.00 Invoice is due by 08/31/10 net of any cash discount. Sales Tax 0.00 ERIC 53.63 0002:0003 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT RELEASE NUMBER CUSTOMER NUMBER CU STOM ER PO NUMBER 74918 SUMMER TRACE SALESPERSON SHIP VIA ORDERED BY SALESOFFICE PHONENUMBER. SHIP DATE ROGER VICTOR PK PICK -UP JOE FISHERS 317 598 -6170 07/15/10 ORDER QTY SHIP CITY DESCRIPTION I TEM PRICE UNIT EXT AMOUNT CASH DISC lea lea CARL UA9AK -CAR 209.58 100ea 2.10 2 -112" SCH 40 STD 90 DEG ELB- RETAIL 4ea 4ea CARL E940K 56.98 100ea 2.28 2 -112" SCH 40 COUPLING lea lea CARL E943K 77.03 100ea 0.77 2 -112" SCH 40 MALE ADAPTER lea lea EGS L -700 91.36 100ea 0.91 0.02 2 -112 STEEL LOCKNUT lea lea EGS PB -700 -D 55.10 100ea 0.55 0.01 2 -112 105D PLS INSBSH Billing Questions: Billing (765) 446 -3054 7115I20101:23:31PI-A S105154213.001 Invoice Number 5105154213.001 Subtotal 6.61 If paid by 08/10/10 you may deduct $0.03 F S &H Charges 0.00 Invoice is due by 08131/10 net of any cash discount. l✓ Sales Tax 0.00 0 6.61 0001:0001 K Ri Page 1 of 1 VOUCHER 105899 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 S105154213.c 01- 7200 -03 $6.61 S1o5f�gbBb•ool s3.b3 of.i pO.o 3 i S1{�5152D38.00 i ot.7200.024 02 s1105 0/.7200.03 36.47 5t b5155 2 75 001 of.7100.03 25.2.1 51e C �Lo. 7 16S -'0 Voucher Total --$T'671 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 7/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2010 S105154213. $6.61 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 'e Date Officer