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Home My WebLink About194254 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