HomeMy WebLinkAbout196854 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:
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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
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or 6�'hl ill lire lulitic. nol Qiail it h'- (j�cnwd IL) h"(I tSQli L)! anA oth"*1 I_Xjyl.
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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