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HomeMy WebLinkAbout191265 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $15,408.41 CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 191265 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S10497314800 11,241.62 MATERIALS SUPPLIES 651 5023990 S10527316700 2,696.72 MATERIALS SUPPLIES 604 5023990 S10529877600 27.28 3070.20 651 5023990 S10531055100 1,442.79 MATERIALS SUPPLIES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT NUMB RELEASE NUMBER 11788 WELL 20 SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER., .�gHip DATE".. MARK S BAYS PK PICK -UP AMADOU DIALLO (TJ) FISHERS 317- 598 -6170 1 10/06/10 DESCRIPTIO 20ft 20ft CORD SJOOW 1213 -25OFT 763.36 1000ft 15.27 BLK NEO 90C.430 OD 25OFT BLACK lea lea EGS CG -3150 354.72 100ea 3.55 112 ALUM STIR CORD CONN lea lea T &B CCU 429.96 1 00e 4.30 SIN GA. UNIV FLIP LID, SILVER lea lea T &B IH3 -1 -LM 251.88 1 00e 2.52 1 12 D -T DEV BX W /MNT LGS 3 HL lea lea HUBB CSI 151 1.64 lea 1.64 IVORY 15A 120- 277VAC SP SWITCH Billing Questions: Billing (765) 446 -3054 10 U201011:01A3AM 5105298776.001 Invoice Number S105298776.001 Subtotal 2728 S &H Charges 0.00 Invoice is due by 11105!10. Sales Tax 0.00 AMADOU DIALLO (TJ) 27.28 0001:0001 K irby Rack Page 1 of 1 TEMIS; VQ U)NDITUAS OF SALE ACT P T A jai,. E M THE fAXIDS FURKTASEDON I HIS K VOW F MIGIMAJOWD AMAPTINCE01- I I E VERA4 ANDCOND� ;I076 4x1. "I'ALL ,S ".Ibj'Lf tv won; chaqw. 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VOUCHER 103117 WARRANT ALLOWED 351017 IN SUM OF KIRI,3Y RISK ELECTRICAL SUP, PO BOX 664117 INDIANAPOLIS, IN 46266 Z Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code o a 3 070= &C 5105298776 02- 2308 -00 $2728 Depreciation Voucher Total $27.28 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 10/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/19/201( 5105298776 $27.28 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 s UMBER Al 74918 21450 SALESPERSON RYAN GASTINEAU WC51 WILL -CALL DAVE LAFAYETTE 765 423 -4205 10/13/10 UNIT EXTAMO T. lea lea BALD JMM2334T 1442.79 lea 1442.79 20HP 1760RPM 3PHASE TEFC NEMA256JM SUBJECT TO VENDOR RETURN POLICY" Billing Questions: Billing (765) 446 -3054 10015120101:35 M P111 5105310551.001 Invoice Number S105310551.001 Subtotal 1442.79 S &H Charges 0.00 Invoice is due by 11130110. Sales Tax 0.00 ❑Av a l0 1442.79 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER RELEASE NUMBER 74918 HITACHI CHAIN SALESPERSON SHIP VIA ERED BY SALES OFFICE PHONE NUM13ER SHIP DATE MARK S BAYS PK PICK -UP JOE FAUCETT FISHERS 317 598 -6170 09/22/10 ORDER Q CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT DISC 140ft 140ft HITA NM720S W/ F228 ATTACHMENT 11.76 1ft 1646.40 32.93 NON- METALLIC COLLECTOR CHAIN KRPNM SUBJECT TO VENDOR RETURN POLICY** 4ea 4ea HITA RETURN TRACK 262.58 lea 1050.32 MODIFIED CHANNEL "J" TRACK 316SS X 10' SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing (765) 446 -3054 Invoice Number S105273167.001 Subtotal 2696.72 If paid by 10/10/10 you may deduct $32.93 S &H Charges 0.00 Invoice is due by 10/31/10 net of any cash discount. Sales Taxj 0.00 AMOUNTME 2696.72 0004:0005 Kirby Risk Page 1 of 1 VOUCHER 106422 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 S105273167.1 01- 7202 -06 $2,696.72 s1�5 3�0 5S(. 001 r441.7�( 0 1 7x02. y�3�.5� Voucher Total K��2� Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1993) 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 10/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/181201( S105273167. $2,696.72 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 K irby is NUM INVOICE 1815 Sagamore Pkwy INVOICE DATE INVOICE Lafayette, IN 47904 09/22/10 S104973148.001 74918 DUE DATE TOTAL DUE AMO 10/31/10 11241.62 PLEASE REMIT PAYMENT TO: KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266 -4117 SHIP TO: 338 1 AB 0.360 E001 4X 10024 D254288268 P629204 0001:0005 I I IIII���' 1 1' �II����" �I11II I'll III' �I'lll��l'�I� "'I'I CARMEL WWTP CARMEL WWTP 9609 HAZEL DELL PKWY 760 3RD AVE SW INDIANAPOLIS IN 46280 -2935 CARMEL IN 46032 -2072 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST NUMBER RELEASE NUMBER 74918 S12108 SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUM13ER SHIP DA TE MARK S BAYS WC51 WILL -CALL JOE FAUCETT FISHERS 317- 598 -6170 09/22/10 lea lea MARA N642 184.88 lea 184.88 56T17V5328 *SUBJECT TO VENDOR RETURN POLICY 100ea 100ea HITA NM 720S CHAIN W/F -228 EV 10FT 9.92 lea 992.00 19.84 ACETAL RESIN, 6 "PITCH KRPNM *SUBJECT TO VENDOR RETURN POLICY 12ea l2ea HITA FRP CHANNEL FLIGHT 8" X 134.88 lea 1618.56 32.37 15' -10 WITH 10 HOLE BOLT PATTERN KRPNM *SUBJECT TO VENDOR RETURN POLICY 24ea 24ea HITA FILLER BLOCK 3 X 8 4.43 lea 106.32 HITACHI CHAIN KRPNM *SUBJECT TO VENDOR RETURN POLICY 24ea 24ea HITA HARDWARE FLIGHT MOUNTING KIT 24.00 lea 576.00 BAGGED 316SS KRPNM *SUBJECT TO VENDOR RETURN POLICY 24ea 24ea HITA WEARSHOE, FLOOR, UHMW, REVERSIBLE 5.16 lea 123.84 2.48 5-112W X 3 X 112 P KRPNM *SUBJECT TO VENDOR RETURN POLICY 24ea 24ea HITA WEARSHOE, RETURN, LUG, UHMW 4.23 lea 101.52 REVESIBLE, 4- 112 "X3X3X112 A KRPNM *SUBJECT TO VENDOR RETURN POLICY tea tea HITA 23T, CAST NYLON W /CS RIM,SPLiT DRIVE 432.57 lea 865.14 K &SS, 2 -3/4" BORE KRPNM Billing Questions: Billing_request @kirbyrisk,com (765) 446 -3054 If paid by 10!10110 you may deduct $54.69 Invoice is due by 10/31/10 net of any cash discount. 0D01:0005 Kerby Risk Page 1 of 3 I& K ir by INVOICE 1815 Sagamore Pkwy INVOICE DATE INVOICE NUMBER CUSTOMER Lafayette, IN 47904 09/22/10 S104973148.001 74918 DUE DATE TOTAL DUE AMOUNT PAID 10/31 11241.62 PLEASE REMIT PAYMENT TO: KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266 -4117 SHIP TO: 3381 AB 0.360 E0014X 10025 0254288268 P629204 0002:0005 CARMEL WWTP CARMEL WWTP 9609 HAZEL DELL PKWY 760 3RD AVE SW INDIANAPOLIS IN 46280 -2935 CARMEL IN 46032 -2072 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER RELEASE NUMBER 74918 S12108 SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHO14E DATE MARK S BAYS WC51 WILL -CALL JOE FAUCETT FISHERS 317 598 -6170 09/22/10 ORDEROTY1 DESCRIPT ITEM PRICE UNIT EXT AMOUNT CASH DISC *SUBJECT TO VENDOR RETURN POLICY** 6ea 6ea HITA 19T HMAX IDLER SPROCKET 420.00 lea 2520.00 19T HMAX IDLER SPROCKET KRPNM *"SUBJECT TO VENDOR RETURN POLICY tea 2ea HITA RETURN TRACK 262.58 lea 525.16 MODIFIED CHANNEL "J" TRACK 316SS X 10' "SUBJECT TO VENDOR RETURN POLICY 16ea 16ea HITA FRP WALL BRACKET 19.20 lea 307.20 HSDT136 8" CHANNEL *SUBJECT TO VENDOR RETURN POLICY Bea Bea HITA HARDWARE FRP RETURN RAIL 9.79 lea 78.32 BAGGED 316SS (ONE PER 20 FT LENGTH) *SUBJECT TO VENDOR RETURN POLICY 32ea 32ea HITA ANCHOR, 5/8 11.18 lea 357.76 RETURN RAIL BRACKET(2 PER BRACKET R Q) *SUBJECT TO VENDOR RETURN POLICY Bea Bea HITA WEARSTRIP 25.10 1 e 200.80 3/8 X 2 -518 X 10 FT, UHMW (FLOOR) *SUBJECT TO VENDOR RETURN POLICY 10ea 10ea HITA HARDWARE FLOOR WEARSTRIP 836 1 e 83.60 VINYL ANCHOR BAGGED 316SS "SUBJECT TO VENDOR RETURN POLICY 6ea 6ea HITA HMAX STATIC SLEEVE BEARING 137.53 lea 825.18 HMAX STATIC SLEEVE BEARING *SUBJECT TO VENDOR RETURN POLICY Billing Questions: Bill ing_ request @kirbyrisk.com (765) 446 -3054 If paid by 10/10/10 you may deduct $54.69 Invoice is due by 10/31/10 net of any cash discount. 0002:0005 Kirby Risk Page 2 of 3 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST NUMBER RELEASE NUMBER 74918 S12108 ORD ERED SALESPERSON SHIP VIA MARK S BAYS WC51 WILL -CALL JOE FAUCETT FISHERS 317 -598 -6170 09/22/10 ORDERCITY1 SHIPOTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT I CASH DISC lea lea HITA 40T SPROCKET DISHED 2- 15116" BORE 1775.34 lea 1775.34 2 OFFSET INTEGRAL CAST NYLON KBSS KRPNM "SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing (765) 446 -3054 Invoice Number S104973148.001 Subtotal 11241.62 If paid by 10/10/10 you may deduct $54.69 S$H Charges 0.00 Invoice is due by 10/31110 net of any cash discount. Sales Tax 0.00 AM OUNT 11241.62 000s:o ©o� Kirby disk Page 3 of 3 VOUCHER 106371 WARRANT ALLOWED C 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX INDIANAPOLIS, IN 46266 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S104973148.1 01- 7202 -06 $11,241.62 Voucher Total $11,241.62 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 10/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/8/2010 5104973148. $11,241.62 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 JI/ Date ice r