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Home My WebLink About189577 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $1,777.70 CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 189577 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S10518754100 42.21 OTHER EXPENSES 651 5023990 S10519856900 82.90 OTHER EXPENSES 601 5023990 S10520463300 218.19 MATERIALS SUPPLIES 651 5023990 S10520758800 717.20 OTHER EXPENSES 1551 5023990 S10520758802 717.20 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER RELEASE NUMBER 11788 PLT5- 080410 -BT SALESPERSON SHIP VIA ORDERED B KEVIN R FORD PAR PARCEL DLVY BRIAN TOLAN INDIANAPOLIS 317 687 -0015 08/12/10 ORDER CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea IDEA 31 -159 (1 BOX OF 4) 42.21 lea 42.21 S -CLASS REPAIR LEADS *SUBJECT TO VENDOR RETURN POLICY`* Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number 5105187541.004 Subtotal 42.21 S&H Charges 0.00 Invoice is due by 09/11110. Sales Tax 0.00 1 42.21 0001:0001 Kirby .Ri Page 1 of 1 J',F,'.R,NJS AND CONDITIR)PAS OF FALE ACUPTANCE 0F FrIff, C'000S [T.RCJEk,S.E6 ()N'1H1S INVC)RC MYS.NNI) ACCEP FANCE M 111 14',R-AV; AM) ammum cmis Sm E mumi Fm,..L0VV: kI I Stock Merchnnouse is 10 <1 No podl l'Ir')y bL leinlncd ficlloui 2l N'oa-Siovk -"�J.erch 1 nnc% is A01 lonymyn Unhess sm can Smirc C;oo("s be Veodw, I h'A- C +oaic., "a'kno-' J :qz Ses lint in al' (4) 1 im Comma ,viA no be Ukk An my mmmumm! a( t. hiclemal Emus x4jT (5) Tam p6cm :d'�ov" n do iot '-Ccs m ozh hms Anpoed on rtt� 01 i;vp,-')ed iipm in (w Kpimm 01 R ajdad (o 1hc qRnhawn In im [Q qq:eS p 'Vinlym Scim 16) May in Mvey Sclor is ma to be mwmmuble &V Wt "V oi Over UK SUM Ins ym 01MV1 comw1' or d.n -s mm W ims; nsdmiaun of owsuppherc wyi in no mo Ml RA.'el lb'� :'u'ran eW _.ii erw. i! :pc-cia! Wivcr Ithe hilm WaSn" Oka upn the peribmarce vy"urry �.A'Cn� auy Of Accundn Auk no he du.? al U, W a w0m WoV mmy, -'a-is c""- in AT WOW WT AS] it to be a vauver My who: c.,i o. om0im of rght UUM GIN cmum j: ModScadan of Tems aud Wadhbams NA €e `.n and QoWmm Nha UP low samd hal, aki ':hrflj! be. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER RELEASE NUMBER 11788 KR81210 SALESPERS ORDERED c OFFICE PHONE MARCIA WESTER PAR PARCEL DLVY KEN RHODES INDIANAPOLIS 317- 687 -0015 08/18/10 ORDER lea lea PAND TDP43M -ACY 218.19 lea 218.19 AC ADAPTER FOR TDP43MY PRINTER *SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing (765) 446 -3054 Invoice Number 5105204633.001 .Subtotal 218.19 S&H Charges 0.00 Invoice is due by 09117/10. Sales Tax 0.00 218.19 0001:0001 Kirby Risk Page 1 of l VOUCHER 102527 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117; INDIANAPOLIS, IN 46266 Cn Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 105204633.0( 01- 6200 -03 $218.19 1v5ic6 r:�I- (Q7-cc-CA 4a. Voucher Total 4 $2 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 8/2.412010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2010 105204633.0 $218.19 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 f 7JIv Date Officer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER 'NUMBER RELEASE NUMBER 74918 larry schimmel SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DA ROGER VICTOR PK PICK -UP larry INDIANAPOLIS 317- 687 -0015 08/10/10 ORDERQTYj SHIPCITY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea FLUK FLUKE -322 82.90 lea 82.90 1.66 400AMP, 40AMP, AC CLAMP METER; MIDSIZE JAW Billing Questions: Billing (765) 446 -3054 80101201011:3122AM 5105198569.001 Invoice Number 5105198569.001 Subtotal 82.90 If paid by 09/10/10 you may deduct $1.66 S&H Charges 0.00 Invoice is due by 09/30/10 net of any cash discount. Sales Tax 0.00 Ia« e 82.90 000t:oont Kirby Risk Page 1 of l DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST CUSTOMER NUMBER 74918 S12231 SALESPERSON SHIP VIA BY DATE THOMAS A ANDERSON PAR PARCEL DLVY JEFF COOPER INDIANAPOLIS 317 687 -0015 08/17/10 ---7-,TEM PRICE UNIT EXT AMOUNT CASH DISC ORDER CITY I SHIP QTY DESCRIPTION tea lea AB 1761- L20BWA -5A 708.96 lea 708.96 ANALOG MICROLOGIX PROGRAMMER Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 Invoice 'Number S105207588.001 Subtotal 708.96 S &H Charges 8.24 Invoice is due by 09130110. Sales Tax 0.00 a la 717.20 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER RELEASE NUMBER 74918 S12231 SALESPERSON SHIP VIA ORDERED OFFICE THOMAS A ANDERSON PAR PARCEL DLVY JEFF COOPER INDIANAPOLIS 317 687 -0015 08/19/10 RDE RC)TYI--SHIPQTY I DESCRIPTION lea lea AB 1761- L20BWA -5A 708.96 lea 708.96 ANALOG MICROLOGIX PROGRAMMER Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S105207588.002 Subtotal 708.96 S &H Charges 8.24 Invoice is due by 09130110. Sales Tax 0.00 e e 717.20 0001:0001 Kirby Risk Page 1 of 1 VOUCHER 106104 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 S105207588.( 01- 7200 -03 $709.00 S105207588.( 01- 7200 -03 $82/ D Io52U15$8.00a 717.20 V00.0 3 �2.q0 S 105tgS569 00 �o 7209.ob 1 IT 0 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 8/24/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2010 S105207588. $717.24 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