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Home My WebLink About195516 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CARMEL, INDIANA 46032 CHECK AMOUNT: $1,366.20 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 195516 CHECK DATE: 3/1612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S10544578200 456.56 MATERIALS SUPPLIES 651 5023990 S10551204900 641.93 OTHER EXPENSES 601 5023990 S10551270900 44.41 MATERIALS SUPPLIES 651 5023990 S10552082500 65.13 MATERIALS SUPPLIES 651 5023990 S10553564200 147.72 OTHER EXPENSES 601 5023990 S10553577100 10.45 MATERIALS SUPPLIES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT m Ml 9 11788 GROUND STORAGE SALESPERSON SHIP VIA". MARK S BAYS PK PICK -UP BRIAN TOLAN FISHERS 317 598 -6170 02117!11 CRIPTIO ITEM PRICE: UNI ORDER lea lea DUAL LXURWE 44.41 lea 44,41 DBL FACE LED EXIT WIBATTERY Billing Questions: Billing (765) 446 -3054 V17120111:26:27 PM 5105512709.001 Invoice Number S105512709.001 S u btota I 44.41 S&H Chargesi 0.00 Invoice is due by 03119111. Sales Taxi 0.00 eni,aN ToIAN 0 6 44.41 000t:000t Kirby desk Page 1 of 1 TRUIS AND CUNDITHAS W SAI E ACCEPTANCE OF THE (AKHY; PURCHANif 0 0N mis isamov ummTKIKS AND A(TTr FANCE I �P AND CoNmUM OF S Q! WIUM RH U)" Nlerelmm% w m w"uhl Kai w can seauru a Beturied (00n Kiniq" low a gwTv a"700 WAYS no ;go, Iwo K 0 y0whaws .rQm" wd to ion' U. Imm PaN"Q: FPO U Aurry qnvs nnt Myr ON no U WAS AV wn.;v T Tnus. Oki s Aw—n j uvInIc b 0. w (jimr iuNon uVon. E. 4 vfWnk' 1 7w_ k m fig VAI bc a d of to the 1VUO2m in irw V n 0A 1.w� !no vmQskno I bick sl Q, h 3'S I don: !W. LnOWS Of PM an. aw Amu neka bc h} 14 nq wn.00MO a xp=�� 1 J 1 17) Onjoer IS 110�0 00eh�r u) up(,!� i"'i: w3 ally K wp&: W no bo kknowd it An n valm oenk± wnw in On n"m ow "M ;Q41 U "07 20s mmw Q U40kakyn of Is ms and UnAdons 04 mus an unw1my wKiwa SK, YANd QYA oud no sponvem cc owwan 0sq, K mq way PuTsmol" w:w0wQ *zw om" 0"MOHNOT AL N'. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 W094 7 77 SHIP DATE KEVIN R FORD PAR PARCEL DLVY BRIAN TOLAN INDIANAPOLIS 317- 687 -0015 02/16111 ORDER CITY SHIP DESCRIPTION r D ISC lea lea TPI HF1B5103N 347.98 lea 347.98 3.3/2.5KW 240/208V 1 P 5100 Unit Htr. *SUBJECT TO VENDOR RETURN POLICY lea lea TPI A5105 47.78 lea 47.78 3.3 -5KW 5100 Series UH Mtg. Bkt. *SUBJECT TO VENDOR RETURN POLICY lea lea TPI T5100 60.80 lea 60.80 SPST Line Voltage Stat for 5100 UH *SUBJECT TO VENDOR RETURN POLICY Billing Questions: Biliing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S105445782.001 Subtotaij 456.56 S &H Charges 0.00 Invoice is due by 03118111. Sales Tax 0.00 ,OE M= 456.56 0001:0001 K irby Risk Page 1 of 1. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT e e 11788 KR3311 OFFICE MARK S BAYS PK PICK -UP KEN RHODES FISHERS 317 -598 -6170 03/03/11 e AMOUNT 100ea 100ea IDEA 30 -072 54.66 1000ea 5.47 WIRENUT 7213-13LUE 1 00P BX 100ea 100ea IDEA 30 -071 49.78 1000ea 4.98 WIRENUT 71B GRAY 1OOPC BX Billing Questions: Billing—request@kirbyrisk.com (765) 446 -3054 3737201112:57:38 PM S105535771.001 Invoice Number 8105535771.001 Subtotal 10.45 S&H Charges 0.00 Invoice is due by 04102111. Sales Tax 0.00 KEN RHODES 1 Q.45 nooi:ooal Kirby Risk Page 1 of 1 VOUCHER 104299 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 WATIM OPMAT1011% Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 105535771 01- 6200 -03 $10.45 )055ia7Dq C)( 6 tC>bj LtgxE t 105 415782 0 .6ZCO 4510.5 0 Voucher Total 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 3/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2011 105535771 $10.45 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 G DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT O NU I MER MBER CUSTOMER Pb NUMBER RELEASE NUMBER 74918 S12415 ORDERED BY SALES Of FICE PHONE NU MBER SHIP DATE SALESPERSON SHlPVA7 CHRIS LENTS PAR PARCEL DLVY INDIANAPOLIS 317 687 -0015 02/25/11 l8ea 18ea HITA WEARSTRIP 25.10 lea 451.80 3/8 X 2 -5/8 X 10 FT, UHMW (FLOOR) KRPNM "SUBJECT TO VENDOR RETURN POLICY" 15ea 15ea HITA HARDWARE -WELD WASHERS 11.29 lea 169.35 5 PIECE SET, BAGGED 316SS KRPNM "SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing_ request @kirbyrisk.com (765) 446 -3054 Invoice Number S105512049.001 Subtotal 621.15 S&H Charges 20.78 Invoice is due by 03/31/11. Sales Tax 0.00 e 641.93 0001:0001 'Kirby Risk Page 1 of 1 DETACH UPPER UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 JOE FAUCET SALESPERSON SHIP VIA OR .ERE. BY SAILES FF16 E -'PHONE NUMBER SHIP DA MARK S BAYS PK PICK -UP JOE FAUCET FISHERS 317 598 -6170 03/03/11 ORDERQ lea lea BATO 118 17.73 lea 17.73 0.35 JOEY LED FLASHLIGHT lea lea T &B STAKIT 129.99 lea 129.99 2.60 TERMINAL KIT Billing Questions: Billing (765) 446 -3054 3131201112:25:31 PM S105535642.001 Invoice Number S105535642.001 Subtotal 147.72 If paid by 04/10/11 you may deduct S &H Charges 0.00 Invoice is due by 04/30/11 net of any cash discount. Sales Taxi 0.00 Loll] 0 10 11!3 I1�n JOE q 147.72 0001:0001 IitJ�1 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST NUMBER RELEASE NUMBER 74918 GARY ORD ERED SALESPERSON SHIP VIA MARK S BAYS WC51 WILL -CALL GARY FISHERS 317 598 -6170 02/23/11 lea lea ADVA 71A5390001 D 65.13 lea 65.13 MH BAL 100W M90/140 QUAD KIT Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 2124120119:57:32 AM S105520825.001 Invoice Number S105520825.001 Subtotal 65.13 S&H Charges 0.00 Invoice is due by 03/31/11. f� Sales Tax 0.00 GAR 65.13 0001:0001 Kerby Risk Page 1 of 1 VOUCHER 107267 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 S105520825.1 01- 7202 -06 $65.13 S Ip5535LQ2.00f 1 `f 7.1,2 sio55t�4��n� �YI.g3 Voucher Total �3 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 3/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2(}11 5105520825 $65.13 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance w IC p 5- 11- 10 -1.6 J11,711 C� VIY,— Date Officer