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Home My WebLink About196854 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY 0 CHECK AMOUNT: $870.08 CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 196854 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S10554832610 195.30 OTHER EXPENSES 601 5023990 S10556478410 419.94 OTHER EXPENSES 651 5023990 S10558285600 93.13 OTHER EXPENSES 651 5023990 S10558660500 90.80 OTHER EXPENSES 651 5023990 S10560322500 70.91 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11 11788 PLT3 N AER 040811 B ORDERED SALESPERSON SHIP VIA KEVIN R FORD PAR PARCEL DLVY BRIAN TOLAN INDIANAPOLIS 317 687 -0015 04/08/11 ORDER CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 3ea 3ea AB 193 -EECB 65.10 lea 195.30 RELAY,OVERLOAD 600V AC MAX 85 in KR Fishers stock Billing Questions: Billing-request@kirbyrisk.com (765) 446 -3054 Invoice Number S105548326.001 Subtotal 195.30 S &H Charges 0.00 Invoice is due by 05/08/11. Sales Tax 0.00 195.30 0001:0001 Kirby Risk Page 1 of 1 TERNIS AND CONDITIONS OFSAI,E AA OPTANCE Of''THE GOODS P1 IRCHASED ONNTHIS INVOIC.E CONSTITUITS AND WTPTANCE OFTHT.TFIMS AND CANDITRONS OF SALE NVHHAI FOLIAM: (11 SLOC11 Nlerchvnsruse K "[Ibjec! Lo :l I(tJurn gol Id TTIJ1 I elUT ned 4 Mt a ',,h I !Ig .di ),Ii L! 't 0 1 C 11 L I I 1 0)0 C a tic I rp ri I a t itl I( it ra i I )JI i -stock Iloc varumable Unks, "r CM wwr n (3) Fhc Usunnor wkimmiNgm and agav, t1mi: in all pus law of g(wds wK ainims hum SLAW 5AW1 !J"k'") ill) WwTi1lnik;7, or llrplit d of lll".!vhantahilil1 find for ',wy it 311C;.If<tl' nelocs inal sups W Mo he low on pq w1waytemmi W Nicy"im; Am4w wnm- (0) vanss KKT Mon do on ilwlude Was," I'd a tanv wqwwAw Qw wou a yww- 713"4 non o; t'111(s11 ill,! j)WCtl"'C Htl';L 10 jilt I li(V FO nt d 4"l 11.1.5 nk I Lill L.Ct k.:o1in iwlor" w Och%� JIlk in 110 CM W1 SAW N JWWV MKIT1 LOWNWIT-K IV rt! J! I'vic 1MAI of Wwr U) Usly UYN) TU 2111} of 111. t 1: t�) nlit rii rh: dwll not 11I. docined lo bo i'. 'uh h or 6�'hl ill lire lulitic. nol Qiail it h'- (j�cnwd IL) h"(I tSQli L)! anA oth"*1 I_Xjyl. 817h1. jjljG CS7rlfraCl. 18) NAMeathwE MIrms mad CindUlons —M Uwms and wrxh6oriti ollwr than 1110SC 14%tu-d herI 'in. and Ilk) in.ili1 1i dt ptirportill!", io ntodfl: or diidl ht; ithol-It 11788 PLANT 4 SALESPERSON SHIP VIA: ORDERED BY SALES OFF PHONE NUMBER SHIP DATC MARK S BAYS DIRECT BRIAN TOLAN FISHERS 317 598 -6170 03/07/11 DESCRIPTION UNIT EXT AMOUNT ORDER lea lea RELE FB3060 348.61 lea 348.61 WESTINGHOUSE BREAKER 60AMP 3POLE KRPNM SUBJECT TO VENDOR RETURN POLICY OV Tb Lv �o Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S105504784.001 Subtotal 348.61 S&H Charges 71.33 Invoice is due by 04/06/11. Sales Tax 0.00 0 0 419.94 0001:0001 Kirby Risk Page 1 of 1 VOUCHER 104614 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 R Carmel Water Utility t ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 105548326.1 01- 6200 -04 $195.30 tO 5564 1% 1 o L- r,Z o- v?- Voucher Total `rJ tJ 5..30 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 4/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2011 105548326.1 $195.30 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 G'� -.-dP rte--- V►ti�, Date Officer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST NUMBER RELEASE NUMBER 74918 WWTP SALESPERSON SHIP VIA ORDERED FIFICE PHONE DA MARK MORRIS PK PICK -UP JOE FISHERS 317 598 -6170 04/13/11 ORDER C 300ea 300ea T &B L- 7- 50 -9 -C 2.57 100ea 7.71 0.15 7" CLEAR TY -RAP 100ea 100ea CULL 60120J 14.09 100ea 14.09 0.28 3/16 X 1 -1/4 TAPCON HWH CONCRETE SCREW 2ea 2ea CARL E943G 30.66 100ea 0.61 1 -1/4" SCH 40 MALE ADAPTER 2ea 2ea EGS PB -400 -D 10.98 100ea 0.22 1 -1/4 105D PLS INSBSH 2ea 2ea EGS L -400 17.79 100ea 0.36 0.01 1 -1/4 STEEL LOCKNUT lea lea IDEA 45 -603 24.17 lea 24.17 OMNISTRIP TOOL RG6 59 UTP lea lea BLIN BM2 33.58 100ea 0.34 UNIVERSAL GROMMET 6ea 6ea T &B HS 105 33.68 100ea 2.02 0.04 1 -1/2 1H COND STRAP 300ea 300ea T &B L- 11- 50 -9 -C 5.08 100ea 15.24 0.30 11" CLEAR TY -RAP 100ea 100ea T &B L- 14- 50 -9 -C 6.15 100ea 6.15 0.12 14 "L NATURAL CABLE TIE Billing Questions: Billing (765) 446 -3054 4113120119:16.27 AM S105603225.001 Invoice Number S105603225.001 Subtotal 70.91 If paid by 05/10/11 you may deduct $0.90 S &H Charges 0.00 Invoice is due by 05/31/11 net of any cash discount. Sales Tax 0.00 JOE 0 70.91 0001:0001 Kirby Risk Page 1 of 1 WAFZ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 TOOLS IA.• MARK S BAYS PK PICK -UP JOE FISHERS 317 598 -6170 04/04/11 lea lea FLUK FLUKE -62 90.80 lea 90.80 1.82 MINI INFRARED THERMOMETER Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 4141201110:38:55ANI 86605.001 Invoice Number S105586605.001 Subtotal 90.80 If paid by 05/10/11 you may deduct $1.82 S&H Charges 0.00 Invoice is due by 05/31/11 net of any cash discount. Sales Tax 0.00 JOE a 90 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 LARRY MARK MORRIS PK PICK -UP LARRY FISHERS 317 598 -6170 03/31/11 lea lea NAED NEC 2011 93.13 lea 93.13 1.86 NEC SOFTBOUND CODE BOOK (9069 -11 P) Billing Questions: Billing (765) 446 -3054 313V20111:19:49 PM S105582856.001 Invoice Number S105582856.001 Subtotal 93.13 If paid by 04/10/11 you may deduct $1.86 S&H Charges 0.00 Invoice is due by 04/30/11 net of any cash discount. Tax 0.00 LARRY A 93.13 0001:0001 Kirby Risk Page 1 of 1 VOUCHER 107495 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 S105582856.1 01- 7202 -06 $93.13 s p5 s e66 es. 00 go. 8'v u 51 p5� 3zz5.00 I u /I 7V-q/ Voucher Total 3.13 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 4/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/14/2011 S105582856, $93.13 1 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