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Home My WebLink About194013 01/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY 0 CHECK AMOUNT: $95.28 CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 194013 CHECK DATE: 1/20/2011 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 510533451300 550.12 OTHER EXPENSES 651 5023990 S10540761400 117.40 OTHER EXPENSES 651 5023990 S10541669000 28.83 OTHER EXPENSES 651 5023990 S10541761400 282.62 OTHER EXPENSES 651 5023990 S10542110200 58.76 OTHER EXPENSES 651 5023990 S10543870100 392.59 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 VEP BAL LESPERSON MARK S BAYS WC51 WILL -CALL LARRY FISHERS 317 598 -6170 12/17/10 4ea 4ea EGS GK50 -N 1.22 lea 4.88 0.10 1/2 NEOPRENE GASKET 4ea 4ea EGS GK75 -N 1.22 lea 4.88 0.10 314 NEOPRENE GASKET 4ea 4ea EGS K50 1.44 lea 5.76 0.12 1/21N BLANK ;STEEL COVER 4ea 4ea EGS K75 1.75 lea 7.00 0.14 3/41N BLANK ;STEEL COVER Billing Questions: Bllling_request @kirbyrisk,com (765) 446 -3054 IV2012010201:31PM sm;4 U1n„cm Invoice Number S105421102.001 Subtota 22.52 If paid by 01/10111 you may deduct $0.413 i7 S &H Char 0.00 Invoice Is due by 01/31111 net of any ca discount. J Sales 7eX 0.00 LARRY A I I 1 22.52 0001:0003 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT ;4918 TRK 116 ROGER VICTOR W(;29 WILL -CALL JOE FISHERS 317 -598 -5170 12/15/10 lea lea HUBB HBL61(;M64 28.83 lea 28.83 0.58 15A 125V MARINE HULL INLET NEMA 5 -15P BIIIIngQuestions Blllinq_request@kirbyrlsk.com (765) 446 -3054 12118120702,35 :0 FM SIOS410090,001 Invoice Number S105416690.001 Subtotal 28.83 If paid by 01110!11 you may deduct $0.5EI S&H Charges 0.00 Invoice Is due by 01131/11 net of any cash discount. Sales Tax 0.00 JOE a 28.83 000l oont AR MOW RISk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 VERBAL MARK S BAYS W(,5l WILL CALL LARRY FISHERS 317 598 6170 12/17/10 4ea 4ea EGS C50 -A 4.00 lea 16.00 0.32 112 AL C COND BODY 4ea 4ea EGS C75 -M 5.06 lea 20.24 0.40 314 MALL C CONE) BODY Billing Ou5stlons: Bllling_requasta@klrbyrisk,com (765) 446 -3054 12f2M20102PtG4FM =542110 Invoice Number S105421102.002 Subtotal 36.24 If paid by 01110/11 you may deduct $0,72 S &H Chargesi 0.00 Invoi:e is due by 01131/11 net of any cash discount. Sales Tax 0.00 o tt 36.24 D002:0003 ooa LARflY il9i Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 S121108 CHRIS LENTS DIRECT INDIANAPOLIS 317 687 -4015 12!16110 -4ea -3ea HITA HMAX STATIC SLEEVE BEARING 137.53 lea 412.59 HMAX STATIC SLEEVE BEARING SUBJE=CT tO VENDOR RETURN POLICY Original Sale: S105334513.001 RETURN TRACKER# 1 z4464590346834298 SENT OUT FIER MESSING 11 /,24!10 RMA# 105371 Billing Questions: Silling_requesta@kirbyrisk,com (765) 446 -3054 Invoice Number $105334513,003 Subtotal 412.59 S&H Charges 0.00 Sales Taxj 0.00 r� p 44 54 non 1:0001 Kieft Risk Page 1 of 1 DETACH UPPER PORTION AND RETVRN WITH YOUR PAYMENT 74918 512361 Milwaukee PERRY R BECNTEL PAR PARCEL DLVY Jeff Cooper INDIANAPOLIS 317 -687 -0015 0'1104191 lea lea MILW 2602 -2'.'_ 381.89 lea 381.89 7.84 M18 COMPACT HAMMER DRILL 2XC BAT KIT pining questions: Billing_request@klrbyrlsk.eom (765) 448 -3054 Invoice Number 8105438701.001 Subtotal 381.89 If paid by 02/10/11 you msey deduct $7.54 5 &W Charges 10.70 Invoice is duo by 02!28111 net of any cash discount. Sales Tax 0.00 R0111 392.59 x001:0001 Kirby (Risk Page 1 of 1 0HTAr,_H UPPER PORTION AND RETURN WITH YOUR PAYMENT OEM H 74918 106T 04 74918 M I M 1061 MARK S BAYS OIC29 WILL-CALL JOE FISHERS 317-598-6170 12113110 Lw 4ea NSI ITC-3/0 29.35 lea -117.40 4ea 310-6 AWG AWG INSUL-TAP CON POLARIS GREY Original Sale: 8105407614.001 Involve Number SI05407614.00: eniing ouasGons: Billing-request@kicbyrlrk.com (765) 446-3054 SubtQtal -117.4( S&H Charges 0.0( Sales Tax 0.0( B� -117.41 11E Page 1 of Kirby Risk DETACH UPPER PORTION AND RETURN WITH YOUR PAYM 74918 S12 :361 1 6 s CARL B NINES 23 INDIANAPOLIS INDIANAPOLIS 317- 687 -0015 12/23/10 e tea tea MILW 2602 -20 141.31 lea 282.62 M18 COMPACT HAMMER DRILL TOOL ONLY "SUBJECT TO VENDOR RE POLICY" i In stack at KFZ Frankfort l� c Qw Billing Questions: Billing_request@kirbyri5k.com (765) 446.3054 Invoice Number 51 0 541 7 61 4.001 Subtotal 282.62 S &H Char es 0.00 Invoice Is due by 01131111. Sales Tax 0.00 W N *..ran a m■ ]OO1,I]001 Kirbv Risk Page 1 of 1 QFTACH UPPER PORTION ANIJ MCI URN YYI I M I V VIi rn 1 n,clr WEISE 74918 S121108 CHitIS LENTS DIRECT INDIANAPOLIS 317 -687 -0015 12120110 -lea HITAHMAXSTATICSLEEVEBEARING 137.53 lea 137.53 HMAX STATIC SLEEVE BEARING "SUBJECT TO VENDOR RETURN POLICY Original Sale:: S105334513,001 RETURN TRACKER# 1z4464590346834298 SENT OUT PER EBLESSING 11!24110 RMA# 105371 I KS 1 05334513.ODS Billing Querfc5MG: elllingrequestQa klrbyrlsk.enm (765) 446 -3054 Invoice Number Subtotal 137.53 S&H Charges 0.00 Sales Tax 0,00 e o 137.53 aao�:dnos AR Kit-by Risk Page 1 of 1 VOUCHER 106909 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 S108421102.( 01- 7202 -06 $36.24 s,05q bbgo. 00 f 047261. 66 28. 3 S1 D5�f2tIb�.DDI 0 l. 72o).01'2 ,2,52 2.2...1; C 0 ?CA 5 6 5 3 3 �(S 1 �0 5 ►i3__7_. 563_ Voucher Total L4 Cost distribution ledger classification if claim paid under vehicle highway fund 20(D 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 12/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201( S108421102. $36.24 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 F