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Home My WebLink About199085 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $424.79 CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 199085 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S10570287600 136.59 OTHER EXPENSES 651 5023990 S10570862500 85.77 OTHER EXPENSES 651 5023990 S10572308900 59.67 OTHER EXPENSES 651 5023990 S10572317100 142.76 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUST 9847 KR61311 SALESPERSON SHIP VIA MARK MORRIS PK PICK -UP KEN FISHERS 317- 598 -6170 06/13/11 ORDER R EXTAMO CASH DISC 6ea 6ea BLIN B115PA -ZN 1296.21 100ea 77.77 B115PAZN 8ea 8ea BLIN B101PAZN 636.58 100ea 50.93 B 101 PAZN 100ea 100ea T &B L- 11- 50 -0 -C 6.63 100ea 6.63 0.13 11" ULTRAVIOLET TY -RAP Billing Questions: Billing (765) 446 -3054 60131210119:23:51 AM S105702876.001 Invoice Number S105702876.001 i Subtotall 135.33 If paid by 07/10/11 you may deduct $0.13 Y S &H Charges 0.00 Invoice is due by 07/31/11 net of any cash discount. �L Sale Tax a es 0.0 0 KEN e 1 35.33. 0001:0001 Kirby Risk Page 1 of 1 'fERNI"'i AND (XINDITIONS OF SALE ACCEPUANCE (IF TUF MODS PURCAIA'�] U IS I ACCTPIANCEW THETFANISANDCAMM I WNSWITUX MUCH FOUSIVO (1) Nit go, he low ind Valou: a 1APPAg 111m. �2) NAVI&Aarmse is now incest v am swum a "Bt' unled G"'dw 'A AWAY" Wn Ole (3) 1% c1noms al.d ak-�n�s in E1'1 palchascE UrgWyl; and noises 6061 sd5cr van CC Sol chaniaNjity ;OKI Wass for any pathAr q.y TO CUPOW, A.Mq rho seherbu 'w_ N4 (5) MCI P-Was shown do T Mude Own W vkr va"s hn"Wed OA we .4 of POR Twenmv Ur opon Ina! tv Okla! to the pvchuye pico t6v Wo sm! Low provile ScUr vvhh ocaysle W ,Y oxmquWn cc&Fcvlv ito ;Mil Try AM 1, Ma V Q al"0100 131 IWAYS in rNk"Cry CCLO&PTA �0 WN OF NO x,r Omer VAU SON WN no Won vuwav? PTIon Apn%nA a WNYq "Wros Oka supphov, am! in vo can loom 10"'l 1 i' 3!",� k" 'V V "he 'd "h" or cooW Or O Meant any Ngh! 13. rommur A., L !1 be oc 2i w lhk� no 1 4 W dun"! 0 he C XL to M. X. 'J A NVMS and (Wwwas 10 Wnly and anywInN A= Gan T mled Mar. irj,l�)Y x VOUCHER 111616 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 105702876.1 01- 6200 -03 $135.33 f D5 7 bQS76. 5, C Z6 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 6/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2011 1 05702876.1 $1 35.33 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 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST NUMBER RELEASE NUMBER 74918 LARRY SALESPERS DA TE MARK MORRIS PK PICK -UP LARRY FISHERS 317- 598 -6170 06/23/11 ORDER Q RIPTION 1 00f 100ft *PVC 3/4" SCH 40 NM CONDUIT 10' 18.20 1 00f 18.20 0.36 CARL 49007 -010 OR CTX A52AG12 6ea 6ea CARL E986E 170.97 100ea 10.26 314" TYPE LB CONDUIT BODY tea 2ea CARL E987R 963.75 100ea 19.28 6X6X4 JUNCTION BOX 12ea 12ea CARL E943E 17.20 100ea 2.06 314 SCH 40 MALE ADAPTER 100ea 100ea CARL E940E 9.87 100ea 9.87 314" SCH 40 COUPLING Billing Questions: Billing request @kirbyrisk.com (765 446 -3054 6123120111009c08 AM 6105723099.001 Invoice Number 5105723069.001 Subtotal 59.67 If paid by 07/10/11 you may deduct $0.36 S &H Charges 0.00 Invoice is due by 07/31111 net of any cash discount. Sales Tax 0.00 LARRY AM s 59.67 aaol:aoot Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER CUSTOMER NUMBER 74918 LARRY SALESPERSO VIA ORDERED MARK S BAYS 23 INDIANAPOLIS LARRY FISHERS 317- 598 -6170 06/24/11 ORDEROTY1 SHIPOTY I DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 25ea 25ea T &B 6H4 BSS 571.03 100ea 142.76 ST.STEEL HANGER Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 Invoice Number S105723171.001 Subtotal 142.76 S&H Charges 0.00 Invoice is due by 07131111. oe L1 Sales Tax 0.00 i date 142.76 000t:aaot 'Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT NUMBER 74918 LARRY SA LESPERSON SHIP VIA DA TE MARK S BAYS WC51 WILL -CALL LARRY FISHERS 317 598 -6170 06/15/11 R lea lea AB 400- DP25ND4 85.77 lea 85.77 400 DEFINITE PURPOSE CONTACTOR, 25A, 120V 50/60HZ Billing Questions: Billing (765) 446 -3054 645r2011110.17APA S105708625.001 Invoice Number S105708625.001 Subtotal 85.77 S&H Charges 0.00 Invoice is due by 07/31111. Sales Tax 0.00 LARRY 8J17 0001:0001�.�� Risk 1 of 1 VOUCHER 115381 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 5105708625.1 01- 7202 -06 $85.77 510572.3 r�r o1.7aD2.o6 r y2.76 SIOS�a30gq.00� ,q.b7 o 7zo1.o6 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 6/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2011 S105708625. $85.77 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