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Home My WebLink About199999 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CARMEL, INDIANA 46032 CHECK AMOUNT: $726.30 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 199999 CHECK DATE: 8/312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S105736312 119.17 OTHER EXPENSES 651 5023990 S105747368 561.97 OTHER EXPENSES 651 5023990 S105756157 15.05 OTHER EXPENSES 659 5023990 S105771265 30.11 OTHER EXPENSES r W.717" DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 MAINT. WELDING MARK MORRIS PK PICK -UP LARRY FISHERS 317 598 -6170 07/08111 F, y 3,� 390ft 390ft WIRE THHN- STR- 2- BLA- 1000FT 1440.95 1000ft 561.97 11.24 REEL Billing Questions? Billing (765) 446 -3054 Invoice Number S105747368.001 Subtotal 561.97 If paid by 08110111 you may deduct $11.24 S &H Charges 0.00 Invoice is due by 08/31/11 net of any cash discount. Sales Tax 0.00 m 561.97 000i:000i Kirby Risk Page 1 of 1 VOUCHER 115600 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 S105747368.i 01- 7202 -06 $561.97 Voucher Total $561.97 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 7/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/29/2011 S105747368. $561.97 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 -1.6 712 r Date Officer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT EM 74918 BLAINE KENNETH R WALTERS WC WILL -CALL BLAINE MALLABER FISHERS 317 -598 -6170 07/22/11 Maw 120ft 120ft BLIN ATR- 114 -20 ZN PLTD 120" 25.09 1 00f 30.11 0.30 THREAD ROD Billing Questions: Billing_request kirbyrisk.com (765) 446 -3054 r 2N2611 s:ne,:ca.Al.1 slo57+1265.001 Invoice Number 5105771265.001 Subtotal 30.11 If paid by 08/10/11 you may deduct 50.30 S &H Charges 0.00 Invoice is due by 08/31/11 net of any cash discount. s f Sales lax 0.00 ELAINE MALLABEP 30.11 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 JEFF MARK S BAYS PK PICK-UP JEFF FISHERS 317-598-6170 07113/11 THREAD ROD Billing Questions: Billing—request@kirbyrisk.com (765) 446-3054 700�1011,'412PPI`A �_IU7561s7 nni Invoice Number S1 05756157.001 Subtotal 15.05 If paid by 08/10/11 you may deduct $0.15 S&H Charges 0.00 Invoice is due by 08131111 net of any cash discount. Sales Tax 0.00 I& JE11 10MEMM 15.051 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT f! 111 Olin M Z! 74918 JEFF MARK MORRIS 23 INDIANAPOLIS JEFF COOPER FISHERS 317 598 -6170 07/15/11 lea lea I TPI TW 155A 119.17 1 ea 119.17 2.38 1 P Remote Rain Tight Thermostat `SUBJECT TO VENDOR RETURN POLICY"" Billing Questions: Billing_ request @kirbyrisk.com (765) 446 3054 Invoice Number S105736312.001 Subtotal 119.17 If paid by 08/10/11 you may deduct $2.38 S &H Charges 0.00 Invoice is due by 08131/11 net of any cash discount. i. �Y55 0;1 Sales Tax 0.00 fin. ^U Name I 1 e a 119.17 0001:0001 16 Page 1 of 1 VOUCHER 115544 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 S Ics756157 -b 1 06 i5.D5 S105736312.1 01- 7202 -06 $119.17 5Io577fa O.Lo° I CbNNec� r 1b�,3 3 Voucher Total $11 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 2 01 (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 7/25/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2011 S105736312, $119.17 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. Date icer