HomeMy WebLinkAbout199999 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