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HomeMy WebLinkAbout200926 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 p� ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $250.77 iirila CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 200926 CHECK DATE: 8/30/2011 DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 510579440400 182.81 MATERIALS SUPPLIES 651 5023990 S10580196800 67.96 MATERIALS SUPPLIES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER RELEASE N UMBER 11788 PLANT 5 KEVIN R FORD WC29 WILL -CALL BRIAN TOLAN FISHERS 317 598 -6170 08/04/11 lea lea AB 1606- XLP30B 182.81 lea 182.81 AC /DC DINRAIL MOUNT COMPACT POWER SUPPLY, 30 W Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 8r4r201110:39:32AIII s105794404.00i Invoice Number S105794404.001 Subtotal 182.81 S&H Charges 0.00 Invoice is due.by 09103111.c Sales Tax 0.00 BRIAN TOLAN 9 182.81 0001:0001 Kirby Risk Page 1 of 1 TERNIS AND COMMAS (5 SALF AUMPTANCE fWTHE GOODS PURCH,kSED ONTIRS 1NNUTOT (XV01 I CUTE,�5 "kNU4 AUTPTANCK 01�T1iE,'FERN'1S ANH) CANDITIONS S*A,E (1) MCI, NUchun(Usc is vAjec• R, N w1uni anarge, TO jaA)E I= too rNowd vKhoul v WUPP&P ick, prior (7� Non-SiockNierchniWisc is nol lunWOMAIMcs" "Mc C�',n .�Co, do vy0hr 1ho !6•k� %%'a< WIQL IV imphed vwrmd� 4 f4 ?l Ml". 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VOUCHER 112245 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 WATER OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 105794404.1 01- 6200 -04 $182.81 Voucher Total $182.81 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 8/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/2011 105794404.1 $182.81 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 ek i Date Officer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT a MARK 918 BALLASTS S BAYS PK PICK -UP BLAINE FISHERS 317 598 -6170 08/09/11 4ea 4ea ADVA IOP4P32SC351 16.99 lea 67.96 ELE BALLAST (4) F32T8 120 -277V Billing Questions. Billing—request@kirbyrisk.com (765) 446 -3054 V 9?2011 G37:44AM sm�euess.aal Invoice Number S105801968.001 Subtotal 67.96 S &H Charges 0.00 Invoice is due by 09130/11. Sales Tax 0.00 3334 m 67.96 ano :000� Kirby Risk Page 1 of 1 (A)NDITANS CM? SAIA.2', M PTANCE (IF FHE (A WDS PURCHASM)0N I INVOVJ. ACCIT YANG L C it M iNNS CAMM: MUCH 1 j!) At OC Is MOVA And W in wdqM L 11 S rdWl ChUgn Ono gin (2) 041.1001h AMMAN in ion zPAM MIC times; we am ovum 0 Amp led i. No V90 1 vr.,Jhr 131 An '!Dd M A pwmww gpcK no c"10. W;MnqzV or V UMMICSTH" and May Ro M* 1. 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P, rA wrenTyal w WWznnnTqj 1 1, rypnn pn z PUMV 0 M Myz �Mdn an -TV V WIMP", VOUCHER 115725, 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 S105801968 -1 01- 7202 -06 $67 -96 Voucher Total $67.96 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 8/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2011 S105801968, $67.96 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer r