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
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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
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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