HomeMy WebLinkAbout194254 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
0 t ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY
CARMEL, INDIANA 46032 P080X664117 CHECK AMOUNT: $216.42
INDIANAPOLIS IN 46266
*raazo CHECK NUMBER: 194254
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S105437459 179.84 MATERIALS SUPPLIES
651 5023990 510544829500 —12.84 OTHER EXPENSES
651 5023990 510545144800 49.42 OTHER EXPENSES
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUM13ER I CUSTOMER PO NUMBER RELEASE NUMBER
74918 JOE 278
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE
MARK S BAYS WC51 WILL -CALL JOE FAUCETT FISHERS 317 598 -6170 01/11/11
IORDERQTY
lea lea PHIL 11 PAR30L/END/F20 4200 DIM 6/1 49.42 lea 49.42
408146
Billing Questions: Billing _request @kirbyrisk.com (765) 446 -3054 V121201112:57:38PM1 5105451448.002 Invoice Number S105451448.002
Subtotal 49.42
S&H Charges 0.00
Invoice is due by 02128111. Sales Tax 0.00
JOE F 110ETT A 49.42
0001:00o1 Kirby Risk Page 1 of 1
TERMS ANFIWONDITIONS OF SALE
AUCIPTANCE (;O00S PIMCHASED ON MIS IMMUT
ACXTPTANCE OFTFF,'T'FRk1,S AND CVNfWFR)N (*'S iVI'HC"H
tl)
No a -Mock AltrchalmHsc is fit l rownwhic InIcss "a Zvi! vcw( a 10NUm'd GIA Awkwov Qui
Uh
31 On Cmuno 2c0=10ps iii ad pu ha' w A padumd &n On mom SdOL S,Ji r
wannwk5 4 vanUmmk1h) xvi Inv for any POIKAdar
"Jv"�" ilk) c�pcsn Imi
(4) 1 he CKWOnvu VgNcy thol Suit d! row be UWAU so Wj
CIO T,Ot HWh�L thl 1>107 Wt k mp"A Al OW S41 it goat Tjn� non w
UPNI "':i4- k'r Aldpitclo W W x1dal 0) ho Pownac rwoo huycnjr�v l"
;Awivu U NOW in *I SMY tm or 1"mloc S"IR ,A l U"""jw W" Own"On on A
cn) WAY in Deuvery ScUr in im 10 W acommWe At QW) s in dcWTI mcwWri A =4 it Wd a
10, so AMI conad. FWUWY AV OM 01 Sol 0 Y dT" 110 W"
ban !Wnviub W (vT sTphr� mW in ru) caso shind Wer ho WhIs W nqnmmvqw Wad m syn"
t 71 lValver W 10 Mum of ScIz W iuwj yon do polOwmann We A do wpm nd&ow N M
cWM An M U I not ink n sy i Q IA lhavun(Or Y ly 1 hv- io to'; v, "i" c ('I kXi
in aw humo no QM A he dwhmj w Ix E wYva or my 4' ho wm%mml
r"10 vy"Ll Ann col"Oul-
ModitWou of Terms nnd E� ndhhns —lit Nwmc awl colviSmy odw, awn ilac ma llculmnd
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
MER'NUMBER Ir CUSTOMER PO NUMBER RELEASE NUMBER
74918 JOE 278
ORDERED SAILESPERSO IN SHIP VIA
MARK MORRIS PK PICK -UP JOE FISHERS 317 598 -6170 01/12/11
ORDER
-10ea -10ea HUBB CR20WHI 1.08 lea -10.80
20A 125V WHITE DPLX RCPT NEMA 5 -20R
Original Sale: S105448295.001
-lea -1 ea HUBB CS120W 1.82 lea -1.82
WHITE 20A 120- 277VAC SP SWITCH
Original Sale S105448295.001
-lea -lea HUBB NPJ1W 0.22 lea -0.22
WALLPLT, M -SIZE 1G, TOGG, WH
Original Sale S105448295.001
Billing Questions: Billing (765) 446 -3054 1012120118:57:07AM S105448295.003 Invoice Number S105448295.003
Subtotal -12.84
Lf SOH Charges 0.00
Sales Tax 0.00
JOE A 0 -12.84
0001:0001 Kerby Risk Page 1 of 1
VOUCHER 106968 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
C y.9.
S105451448.( 01- 7202 -06 $36.58
C e at
Voucher Total $36.58
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.
r
Payee
351017
KIRBY RISK ELECTRICAL SUPPLY Purchase Order No.
PO BOX 664117 Terms
INDIANAPOLIS, IN 46266 Due Date 1/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2011 S105451448. $36.58
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
CUSTOMER NUMBER RELEASE NUMBER
11788 REF #KR1311
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
MARCIA WESTER PAR PARCEL DLVY KEN RHODES INDIANAPOLIS 317 687 -0015 01/06/11
ORDER Q
lea lea HOFFA14128CHQRFGW 169.77 lea 169.77
ENCLOSURE 14.00X12.00X8.00
"SUBJECT TO VENDOR RETURN POLICY"
lea lea HOFF A14P12 10.07 lea 10.07
PANEL 12.75X10.88 FITS 14.00X1
Billing Questions: Billing (765) 446 -3054 Invoice Number S105437459.001
Subtotal 179.84
S &H Charges 0.00
Invoice is due by 02105111. Sales Tax 0.00
179.84
oaoi:ooat Kirby Risk Page 1 of 1
VOUCHER 103912 WARRANT ALLOWED
351017 IN SUM OF
KIRBY RISK ELECTRICAL SUPPLY
PO BOX 664117
INDIANAPOLIS, IN 46266 WATER
OPERATK)NS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S105437459 01- 6200 -03 $179.84
Voucher Total $179.84
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 1/24/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/24/2011 S105437459 $179.84
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer