HomeMy WebLinkAbout198171 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY
�I CARMEL, INDIANA 46032 PO BOX 664117 CHECK AMOUNT: $154.35
INDIANAPOLIS IN 46266
CHECK NUMBER: 198171
CHECK DATE: 6!6!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5105582804 114.80 OTHER EXPENSES
601 5023990 S105605470 39.55 OTHER EXPENSES
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
is
11788 PLANT 5A
MARK MORRIS 23 INDIANAPOLIS BRIAN TOLAN FISHERS 317 598 -6170 05/16/11
lea lea ADVA L1533H41C 35.09 1 e 35.09
IGNITOR ROUND CASE REPLACEMENT KIT
SUBJECT TO VENDOR RETURN POLICY""
lea lea PHIL MS2501BUIPS 12PK 27.50 lea 27.50
276618
Billing Questions: Billing (765) 446 -3054 Invoice Number S105582804.002
Subtotall 62.59
S &H Charges 0.00
Invoice is due by 06115111. Sales Tax 0.00
at�re Hate
nn a ame
'r me 62.59
0002:0003 Kirby Bask Page 1 of 1
TFIRAIS AND U)NDITUAS OFSALE
AUTPTANCE (IF THE CXXIDS PURCHASED ON IJUS 04VOICE CGIN*STITUTE'S AND
AC'E' PIANCE C ie :i'lii N.1� AND CO3M)ITIONS Off SMEAVIUCIt FOLIAMY
(1) Stock Aforchandise is aject to a mourn cKgo No goods .?my be voymed vi out a W3 mg
-,n ;a .'.Z "!nid prior awhorizati on-
WwSuwk NQUandise i� nutr(nurn'ablt t�'nless �.'e cut se--ure,'.} "R.cwined 600dL Audhon(%` IYUM
dor
(3) TY Cuwaer,-,ctnoMcdpes MO ap., sw in au Punhaws of and 4 iocw f"onl Qflk�r-
givc'< nc "vanauKen ur imphed "ha, muls ofmcj charizibi H, and Ewa Rw any (7wficuiae
Paqw,'-
14) 11w Qt's Thia; Sewtv wid 1 rha lie halli" Cor any coasoqucuti'E! nn'! 0 ma:,`;` is"ilg
1, "0M "il sl" fp;' good�
(5) Wes Pumi shonw do not include Saw 01 (wK raws o:1 Cllr, ':ajc t)f 01'
wAm o"hymmonwHI be addW to the purcha"+o pi I+,€ Q? Wvn to
i'w '�my srl.c` vo, ol providc se' WX CwMwkM CUOMO,
(6) Dehy in IWINny SAY I nNAo be anywAbiv 16; delays V&Sny ocankowd hy aws oWd or
(way nownsawa Ova which Scum has no MCI COMY. Fawo a
0% old in no Ca ash,! SC I 1C.T be I ial)L� or Tuld
ill d,.'ivC'wki.
W'iiAer Th ARM M£ 1. to hall U me Pullnumns of an! of we rams 1w Cwhown US,
lo ar.y ri�) be -Jeen to be Wwr Mwh ions
ly'Il in lbv'' thu.ire, nor "`nau k be dwnwd w W v,'an!cr o.Can'? Iona terlvi, oon�'-i€jon' or
llhis corlinact,
Mi N%WaHon nr ferms and Condiflops -'bo and "ordaims odor Can Wn smiled hercim ami
Iii) agwynax or Undusondin& in .its' %my Pulpatog to nwdrij We teuu, Cr CIVOWS. spa]; h"£
Isnong on Spa wmioul selht�v's wr""'Icr wn's'-nt'
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
11788 KR41411
MARK S BAYS 23 INDIANAPOLIS KEN RHODES FISHERS 317 598 -6170 05/16/11
5ea 5ea BUSS FNA -4 7.91 1 ea 39.55
125V MIDGET TD IND FUSE
Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 Invoice Number 5105605470.001
Subtotal 39.55
S&H Charges 0.00
Invoice is due by 06115111. f �3P os,l�,ll Sales Taxi 0.00
ature Date
rinLea Name 39.55
0003:0003 Kirby Bask Page 1 of 1
ruhis sum conayrnopys OF SAIT,
ACCEPIANCE OF YHE (AWDS PURCHASED ON IIIES INVI)WE CoNfirmincs AND
MYPTANCE OFTHETER-NIS AND CONDITIONS (.).F8-kLE VVIII01 FOLLOW:
0) i5 ;7objccl to a InIum charga No goods nn y t a
p)rio'-' ',Ikithon.znioi:-
2) Non is not reIMMAC KOSS l Mn Swuma �ltnLxl .'i.# IM fi'0111
r5c 1 Mor.
(3) 1 A Qgwnx abiwMps ad apne,.> that ill 3 parchiises of g x)dsrid fro, S MIer
ghas w) e wamnan, w imphad "zawKs oF for ally (7aaitiuiir
Purpose,
(4) JII,a Co i;,)inei agmeN AM War Q I no�i be hab,' ror aQy cosequyva "lod
NOR: eny w1we aww5wd w5h 04 jud; pmAand Ear SWY
(5) Tavel fym, sl ov,.= oo not ln ;hxle SON or(KCI ta%ci 10W Or
(6) .(.3da y in DeRvery Selkr is aut to be anowitabic Wr Ways in Awry oussiomd by ups or CAM or
SAW has no ahna wrond,
cut in no caw .'ti H ScHn ba Ahk oT Rp"ial
aii frun any J,,Iwti i.r
(7) Waivel Ille Ivilure of SdIa to Wor l ip rMl die pedonnance of 5 of to Wnw CW cmd"My 0 C cis
coal, or to cxci�t4 aly rigl no: be dcc:rned to b waiivz or such lcrrn
coru`iiio; s rrighi in do Ron, am ski A he dumal te W a vmiwr ofany odwr arm, aWks; o!
fS,< Modification of Terms and C%dwons 1:0 onn; and col uhcon� ofh mail ih, s,, Nma€ i W
Do agleemew er MCMIM& in any 'way pup"lig to M0QY lel:nls, o'� ix
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 5/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/27/2011 S105582804. $52.21
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
C
Date Officer
VOUCHER 111298 WARRANT ALLOWED
351017 IN SUM OF
KIRBY RISK ELECTRICAL SUPPLY
PO BOX 664117
INDIANAPOLIS, IN 46266
WATER
n Rd CM
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
ce Lj
S1 0 5 582 804.' $52.29
10 x 5 jz. 2 p 7
Voucher Total r J j 21
Cost distribution ledger classification if
claim paid under vehicle highway fund