HomeMy WebLinkAbout200506 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY
CARMEL, INDIANA 46032 PO BOX 664117 CHECK AMOUNT: $76.83
INDIANAPOLIS IN 46266 CHECK NUMBER: 200506
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5105779703 23.08 OTHER EXPENSES
651 5023990 5105798031 53.75 OTHER EXPENSES
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
�CUSTOMER'WMBER
74918 BLAINE
OR
i BY SALES OFFICE PHONE D ATE
BOB J ZIMMERMAN PK PICK -UP BLAINE FISHERS 317 598 -6170 08/05/11
i
8ea Bea CARL E940J 36.26 100ea 2.90
2" SCH 40 COUPLING
4ea 4ea CARL UA9AJ 134.05 100ea 5.36
2" SCH 40 STD 90 DEG ELBOW
l0ea l0ea 3M 33PLUS- SUPER- 314X66FT 3.73 lea 37.30 0.75
2ea tea CARL VC9963 STANDARD CLEAR CEMENT 409.45 100ea 8.19
PINT 31354
Billing Questions: Billing (765) 446 -3054 805020111:08:56PN1 S105798031.001 Invoice Number S105798031.001
Subtotall 53.75
If paid by 09/10/11 you may deduct $0.75 �y S&H Charges 0.00
Invoice is due by 09/30/11 net of any cash discount. Sales Tax 0.00
BLAINE 53.75
0001:0001 Kirby Risk Page 1 of 1
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
74918 LARRY
MARK MORRIS PK PICK -UP LARRY FISHERS 317- 598 -6170 07/27/11
2ea 2ea IDEA 46 -400 11.54 lea 23.08
OF SPLICE KIT
Billing Questions: Billing_request @kirbyrisk.com (765) 446 3054 i1711:zzAn ArA sw5 ,:arns.am Invoice Number 5105779703.001
Subtotal 23.08
S&H Chargesi 0.00
Invoice is due by 08/31111 i r" Safes Tax 0.00
1- 1FIR 23.08
0001:0001 Kirby Risk Page 1 of 1
VOUCHER 115645 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
S105779703.1 01- 7202 -06 $23.08
53.75
Voucher Total $23.08
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 8!812011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2011 S105779703. $23.08
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