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Home My WebLink About193823 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 o ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $295.98 CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 193823 CHECK DATE: 111912011 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AM DESCRI 651 5023990 510543203200 53.20 MATERIALS SUPPLIES 651 5023990 S10544829500 -14.14 MATERIALS SUPPLIES 651 5023990 510544829500 100.39 OTHER EXPENSES 651 5023990 510545144800 156.53 MATERIALS SUPPLIES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMPER •9 E NUMBER 74918 VERBAL KEVIN BLIHMANN SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUM13ER SHIP DATE ELIZABETH A HARDEN WC51 WILL-CALL KEVIN FISHERS 317-598-6170 01/01/11 ORDERCITY1 SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 40ea 40ea NORM 949 1.33 lea 53.20 1.06 T3 1/4 130V MIN BAY BASE MIN LAMP ALBA 255 5 Billing Questions: Billing (765) 446-3054 V712011 2:55:42 PfA 4a2O32.001 Invoice Number S105432032-001 Subtotal 53.20 If paid by 02/1 you may deduct $1.06 S&H Charges 0.00 Invoice is due by 02128/11 net of any cash discount- Sales Tax, 0.00 KEW' �Trqic= 53.201 0001:0001 Kirby Risk Page 1 of 1 '11"IRNIS AND CONINTIONS W SALE, AUTPI AN CE PIEWHU)SPURCHASED ON TIHS [WiH(If CONSTITUISSAND WAPTANOT OF THE TERNIS Ald) (AINDmoNs coF sw it wini inumv Now Floc k WrAwNw 0 w vaquinbW uidusy so can now :I 'F"t;urn"d �-�oo'k PT WaVy, 140 (Vaum ICRY"1510> and igms Tat in 0011 PwAssun rd 10YAS a0d 104 Kh 001 UK. NAW iv:';. no, Wn nw w wul knon us Any pmhn.tho Purjaw. 11w O .:S m yinn 1h, RIO W mW 1w Hable aw no swag undl nod ,.,,.O W 2'_',:" &Yn F. aw 01, ""Pi WTAW on 61 WA A4 ww' 1 nv r,,., a Q"wd u 4 v <1 a y0piumoN K H Q ddal w ihe jqoHno gjAn An.: qv:7 1 P 1 es Vey; 4 A un 1, 0 o) n! ;')C o 3' t e I t t 1c 11 ;'v r ')"C U" z i -O ij 0"; n hwh Snip. Ny lut jiwi 00"UnI. 1 nAno, Kyroxv w KKA OT •�.4r nvppkle. owl M Anon? Mal hdkn he Fab ;aid owtvUbnowwal 0! qV00 4 1 %Wvur Phv Line (A sovor k; lbsn 1 VIC PMUNWW'd TIV to I! A TAW COO K101s f old gh di w ho Towd w ov a unwr of vwn tamn. I 1E llht !u! a'hlj 0 he Whm Now L not a OF no a ho wrow cost ww w 191 VISIAWS'n 09 7WK =2 CanAwAs No umpq and MUHTWK urnorku mno mood Or= wn; '3y"001— 40 VOUCHER 106907 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 S105432032.1 01- 7202 -06 $53.20 Voucher Total $53.20 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1555) 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 1/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/13/2011 S105432032 $53.20 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 CUST NUMBER RELEASE NUMBER 74918 JOE 278 SALES OFFICE PHONE NUMBER SHIP DATE SAILESPERSO IN SHIP VIA 0 RDERED BY MARK S BAYS PK PICK -UP JOE FAUCETT FISHERS 317 -598 -6170 01/11/11 ORDER QTY SHIP QT DESCRI PTION AMO 10ea 10ea JUNOIC22 6.99 lea 69.90 1.40 HSG -IC 27ea 27ea EGS C -510 39.35 100ea 10.62 0.21 3/8 DIC COMB FLEX CONN l6ea l6ea EGS DC -5500 87.31 100ea 13.97 0.28 DUP CLAMP CONN 318 10ea 10ea JUNO250 -WH 5.93 lea 59.30 1.19 TRIM OPEN 100ea 100ea EGS AS -0 -100 2.74 100ea 2.74 0.05 ANTI -SHORT BUSHING Billing Questions: Billing_ request @kirbyrisk.com (765) 446 -3054 111U20118:49!08 AM S105451448.001 Invoice Number 5105451448.001 Su btotal 156.53 If paid by 02110111 you may deduct $3.13 S&H Charges 0.00 Invoice is due by 02/28/11 net of any cash discount. Sales Tax 0.00 anE PAUL T G ffmm 196.53 0002:0002 K irby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST P. NUMBER RELEASE NUMBER 74918 JOE 278 SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONENUMBER DA MARK MORRIS PK PICK -UP JOE FISHERS 317 -598 -6170 01/11/11 ORDERQ SHIPQT DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC -lea -1 ea SIEMACP4 14.14 lea -14.14 AC OUTLET FOR 2 DUPLEX RECEPTACLES **Original Sale: S105448295.001 Billing Questions: Billing (765) 446 3054 VW20118:02:24AM 5105448295.002 Invoice Number S105448295.002 Subtotal -14.14 S &H Charges 0.00 Sales Tax 0.00 JOE -14:14 0001:0002 K irby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER •s NUMBER RELEASE NUMBER 74918 JOE 278 SALESPERSO N SHIP VIA, ORDERED BY SALES OFFICE I PHO MARK MORRIS PK PICK -UP JOE FISHERS 317 -598 -6170 01/07/11 ORDER Q PESCRIPTION ITEM PRICE UNIT EXTAMOUNT DISC lea lea SIEM NE36 45.51 lea 45.51 0.91 36" NETWORK ENCLOSURE lea lea SIEM NE36C 23.18 lea 23.18 0.46 36" NETWORK ENCLOSURE COVER lea lea SIEM ACP4 14.14 lea 14.14 0.28 AC OUTLET FOR 2 DUPLEX RECEPTACLES 10ea l0ea HUBB CR20WHI 1.08 lea 10.80 0.22 20A 125V WHITE DPLX RCPT NEMA 5 -20R lea lea HUBB NPJ1W 0.22 lea 0.22 WALLPLT, M -SIZE 1G, TOGG, WH 10ea l0ea HUBB NPJ8W 0.22 lea 2.20 WALLPLT, M -SIZE 1G, 1) DUP, WH 1 e lea HUBB CS120W 1.82 lea 1.82 0.04 WHITE 20A 120- 277VAC SP SWITCH lea lea EGS 4CSE1/2 251.78 100ea 2.52 0.05 4X2 -1/2D HANDYBOX Billing Questions: Billing (765) 446 -3054 11712011323: 45 PM 5105448295001 Invoice Number 5105448295.001 Subtotal 100.39 If paid by 02/10/11 you may deduct $1.96 (f S&H Charges 0.00 Invoice is due by 02/28111 net of any cash discount. Sales Tax 0.00 JOE 100.39 0001:0001 Kerby Risk Page 1 of 1 VOUCHER 106922 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 S105451448.( 01- 7202 -06 0f.'720).0 10(9. sq S rb544,w Voucher Total 39 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 1/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/14/2011 S105451448. $142.39 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