HomeMy WebLinkAbout167373 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY
CARMEL. INDIANA 46032 PO BOX 6641 n CHECK AMOUNT: $178.00
INDIANAPOLIS IN 46266 CHECK NUMBER: 167373
CHECK DATE: 12123/2008
DEPARTMENT ACCOUNT PO NUMBER INVO N A DESCRIPTION
651 5023990 51042080440 118.00 EXPENSES
xs
a
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
MER PO NUMBER
RiL NUMBER
74918 JOE FAUCET
DA TE SkL99PERSON SHIP VIA ORDERED BY SALES OFFI E PHONENUMBER SHIP.
MARK S BAYS WC51 WILL -CALL JOE FAUCET FISHERS 317 598 -6170 12/09108
ORD ERQTYj SHIPCITY DESCRIPTION ITEM PRICE UNIT EXT A DISC
10ea l0ea 3M 33PLUS- 314X66FT PLSTC TAPE 3.66 lea 36.60 0.73
20ea 20ea 3M 2200 -6- 112X4 -112 4.07 lea 81.40 1.63
MASTIC PAD
Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 12f1U20081:13:54PM 51042 08 04 4.001 Invoice Number S104208044.001
Subtotal 118.00
If paid by 01110/09 you may deduct $2.36 S &H Charges 0.00
Invoice is due by 01131/09 net of any cash discount. Sales Tax 0.00
LARRY e 118.00
0001:0001 Kirby Risk Page 1 of 1
niwis wa) (.A)N Oil HAS CDT S ALE,
ACT& 01 A NCE Alf THE (AMP A"
AUCTITAML (M: lilt TrIms.1w r(winn"Ns (it SMIT 011K P Foil/M
"Jerak Udise is ion waaw; OR arks, w aw sun u a "Munmv G 04 A min TV On
(3) Re Own, a nylwdyw� °_I d agwo slu 1
Md Wax or 1q PMWOM
141 rho Qo�nw agwo Kvc Sow OU an '000000 Nor, ;="Ynhv 4nd PAM4' Wag-,
w lay in 161 M -NA Q; n to hc a, WN nut I ble Or MAI; i I CUMN" Y.CnYwa b; wo v 4A C
on t"(1 it Mi Sri i w N my I w a w"Q Fmanydiowx w A h"wv d m w
r'"l Mppl an I !n M) w"o SIT! be _Y.,,3;_ WXY .0 nemk! or
AA Mmi; j k' b� M, .1 ncv� Yin
pladitkMog nj Tuns coal VAIndblons— Q lernswi nwhons con won K on W. wv m it
110 agroppowt &I Do any way pawUnng 10 MeMy inn so wx,, to 004.51w1w, ":M
1werils k 1 War v, ]!tnui
VOUCHER 086935 WARRANT ALLOWED
174625 IN SUM OF
KIRBY RISK SUPPLY CO
PO BOX 664117
INDIANAPOLIS, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
r.
Board members
PO INV ACCT AMOUNT Audit Trail Code
S1042080440 01- 7202 -05 $118.00
Voucher Total $118.00
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
174625
KIRBY RISK SUPPLY CO Purchase Order No. a
PO BOX 664117 Terms
INDIANAPOLIS, IN 46266 Due Date 12/16/2008
L
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/2001 S104208044i $118.00
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
>Z Zl vp/v 2 (111
Date Officer