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Home My WebLink About192865 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY a CARMEL, INDIANA 46032 PO BOX 664117 CHECK AMOUNT: $2,091.75 INDIANAPOLIS IN 46266 CHECK NUMBER: 192865 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 510522532300 670.95 MATERIALS SUPPLIES 651 5023990 S10536065700 245.68 OTHER EXPENSES 601 5023990 510537772100 76.90 MATERIALS SUPPLIES 651 5023990 S10537852700 530.75 7363.05 651 5023990 510538659700 174.10 OTHER EXPENSES 651 5023990 S10538669400 214.06 OTHER EXPENSES 651 5023990 S10538920800 179.31 MATERIALS SUPPLIES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER 11788 KR111910 i SALESPERSON SHIP VIA MARCIA WESTER PAR PARCEL DLVY KEN RHODES INDIANAPOLIS 317 687 -0015 11/19/10 ORDER 10ea 10ea HOFF Al2P10 7.69 lea 76.90 PANEL 10.75X8.88 FITS 12.00X10 Billing Questions: Billing—request@kirbyrisk.com (765) 446 -3054 Invoice Number S105377721.001 Subtotal 76.90 S &H Charges 0.00 Invoice is due by 12/19/10. Sales Tax 0.00 s 76.90 0001:0001 Kirby Risk Pagel of 1 14,RMS AND CONIIITIONS OF SALE, ACCEPT ANC E (IF THE MUMS PURCH ABED ON M IS I Y O WNCE (XINSIMMMAND ACCEPTANCE OF THETERVIS AND CON011IONS OF SAL I'WHIC'11 FOLLON8,. t!) Starl, hierchantse is shoal io a rourn chargo No jow bc It kx! ,:it,houia sm lichm, niinlbcr '�nd prior (2) Non-Siock Merchanthise K not munTable inhass xv, can servo a "Mmad Wds Mahmity"hom the I andor, (3) TO Usummm :md at-n in, all puinhases of jwods mW saKins firm SeAq Wej: ghms no expess mmaclies, or inqdied warrambs of ammhamab"Irty and ilutes.: f';x xly P ...e (4) 11Y Wmmu aWteb that We 01 .ioi bc hat"t'- f'oj any con.quatowl 10 incKlawal, damayes 1100; Omm aqAma w mmwwwd w4h thcgood froli; (5) lam Mus slwwn not Oludu sales or other mes irnpcmcd on We m of WhO, Mcs now or inlpos( upor W1. be a?& to his Inushase pric, MY= agrW Mi S"11,;r 6�w mly smh u" oqyovidc SelOr Wh NnWmbk mx ewmptkm cah%?.e. (6) Dekly in DOW, sclor is not to in ili by oi or mhor ow urn mances over KhM SAW han rio direct wmm. Famy sh,nmM cw davay Wn ax W OfOim OUPPOr" and in no can all scll,:l bc liab'L� fior any corscqul.-miai or 1 11 01n in dC� iVUl (7) NVAwr IQ WhTs of Sc Her Lo Wim upon the perRmnance oMy ofle ten m x cmddom uft'ni, r)C 10 t 'W any tight laroundw W no hc dc to be z, of such !erns, 1'r iri,Jli in We how nm ski! it hc &criwd to he 3 mynor cd'any o0mr kxm. condhim m n this M NUMImbn of Terms and (AmdOW W mrs and n M Los other than thown mawd kemiti ano no oymnuem ry undusmM& in any way ptmporhnl,� to!nodi(y illo, tern is o� be hindw on Semmiliput 1004 Wiwi ronsent, VOUCHER 103515 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 OPEC ONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S105377721.( 01- 6200 -03 $76.90 Voucher Total $76.90 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 12/6/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/6/2010 S105377721. $76.90 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 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT NUMBER RELEASE NUMBER 74918 JOE 278 N. IIA TE MARK S BAYS PK PICK -UP JOE FAUCETT FISHERS 317 598 -6170 11/29/10 SCI tea 2ea ADVA 71 A8453001 D 87.05 lea 174.10 HPS BAL 40OW S51 5 -TAP KIT Billing Questions: Billing (765) 446 -3054 11029120101:12:23Pr•A S105386597.001 Invoice Number S105386597.001 Subtotal 174.10 S &H Charges 0.00 Invoice is due by 12/31/10. J am Sales Tax 0.00 JOE FA l•' 6. e 174.10 0002:0003 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 VERBAL KEVIN BUHMANN SALESPERSON ll� V11 ELIZABETH A HARDEN PK PICK -UP KEVIN FISHERS 317 598 -6170 11/10/10 63ea 63ea MINE 1SB 389.97 100ea 245.68 4.91 HANGER W /BOLT STAINLESS 3/4" EMT 3/4" RIGID Billing Questions: Billing (765) 446 -3054 11129120101:35:59 PM S105360657.001 Invoice Number S105360657.001 Subtotal 245.68 If paid by 12/10/10 you may deduct $4.91 S&H Charges 0.00 Invoice is due by 12/31/10 net of any cash discount. Sales Tax 0.00 KEVIN 245.68 0001:0003 Kirby R isk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT NUMBElk 74918 TOOLS MARK S BAYS PK PICK -UP JOE FISHERS 317 598 -6170 11/29/10 lea lea M I LW 2470 -21 214.06 lea 214.06 4.28 M12 PVC SHEAR KIT Billing Questions: Billing (765) 446 -3054 11129120101:34:34 PM S105386694.001 Invoice Number S105386694.001 Subtotal 214.06 If paid by 12/10/10 you may deduct $4.28 S&H Charges 0.00 Invoice is due by 12/31/10 net of any cash discount. C Sales TaX 0.00 DoE 214.06 0003:0003 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER 74918 JOE 278 MARK S BAYS PK PICK -UP JOE FISHERS 317 598 -6170 11/30/10 3ea 3ea ADVA 71A6051001 D 59.77 lea 179.31 MH BAIL 40OW M59 5 -TAP KIT Billing Questions: Billing-request@kirbyrisk.com (765) 446 -3054 111301201012:59:42PNI S105389208.001 Invoice Number S105389208.001 Subtotal 179.31 S &H Charges 0.00 Invoice is due by 12/31/10. Sales Tax 0.00 I DoE i 179.31 0002:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT., q CUSTO BE RE LEASE MEIM 74918 S12255 �ALES ER KEVIN R FORD BW BEST -WAY Jeff Cooper FISHERS 317 598 -6170 11/09/10 AM 4ea 4ea HITA FRP CHANNEL FLIGHT 8" X 134.88 lea 539.52 10.79 15 -10 WITH 10 HOLE BOLT PATTERN KRPNM *SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S105225323.001 Subtotal 539.52 If paid by 12/10/10 you may deduct $10.79 S &H Charges 131.43 Invoice is due by 12/31/10 net of any cash discount. Sales Tax 0.00 AM OUNT 670.95 0001:0002 Kirby Risk Page 1 of 1 VOUCHER 106699 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 I I PO INV ACCT AMOUNT Audit Trail Code S105386597.1 01- 7202 -06 $174.10 5105 o1.7zo2.�6 _2y5.�$ 5 �c�538�69�1. oo l 01-7:202-06. 2 14.06 5 1 05 3 B92e� oo t 01.7 Zo2.0 6 174.3 505225323.001 o1.7202.Ob' 67!.95 Voucher Total6_" 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 12/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2010 S105386597. $174.10 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 NUMBE CUSTOMER Pd,NUMBER 74918 S12346 PHO MARJORIE COLLINS 5 EMIR LAFAYETTE JEFF COOPER LAFAYETTE 765 423 -4205 12/07/10 lea lea EMR 05416287 492.50 lea 492.50 9.85 STATOR REPAIR KRPNM SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S105378527.001 Subtotal 492.50 If paid by 01/10/11 you may deduct $9.85 SOH Charges 38.25 Invoice is due by 01/31/11 net of any cash discount. Sales Tax 0.00 530.75 0001:0001 Kirby R isk Page 1 of 1 I VOUCHER 106747 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 S105378527.( 01- 7363 -05 $492.50 S105378527.( 01- 7363 -05 $38.25 Voucher Total $530.75 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 12/10/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201( S105378527. $530.75 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 2- 3/ 3 cl�""— Date Officer