The URL can be used to link to this page

Home My WebLink About167110 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 t ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $517.79 CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 167110 CHECK DATE: 12/17/2008 7E ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION, 1110 4239099: S104163465'. 285.83.OTHER MLSCELLANOUS 601 5023990. S104163466 148.37.MATERIALS SUPPLIES X 601 5023990 S1.04163466 83_59 OTHER: EXPENSES a DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER. 16280 CARMEL POLICE GARAGE SALESPERSON SHIP VIA ORDERE BY MARK S BAYS PK PICK -UP JAMES BENTI_Y FISHERS 317 598 -6170 11/21/08 ORDER CITY SHIP.qT_� DESCRIPTION ATEM PRICE 6ea 6ea VENT MP250W /BUIUVS /PS 45.69 lea 274.14 5.48 PROTECTED 250W PULSE START KRPNM SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing_requesta kirbyrisk.com (765) 446 3054 Invoice Number S104163465.001 Subtotal 274.14 If paid by 12/10/08 you may deduct $5.48 S &H Charges 11.69 Invoice is due by 12/31/08 net of any cash discount. Sales Tax 0.00 285.83 0001:0001 Kirby Risk Page 1 of 1 ITIMIS AND CON.DiTIC"NS ACCIPTANCL PURWASED ON 1'1.11S 00,I)WE CAIN 4 111 U A$ AW ACCIPTANCE (50114 MANISA NE' (,Y DY1 WNS OF SALE AM Mi FM LOU` 1 Inm Merchondise !s My cut i `.2 a num chaqw. 10 gawls nwP "I etc M mbse :5 m on unwhis v n a out a, w a Or, a„ A Chu A mAQ A, mn 13, ilk mu.m aKPqYKjq0 and nywes AA 0 05 jqmoass" 0 jovol YA .�Wnm alm 4"Wk Yuma a AmularmpQ and himsy ny m� no x t4l lix Ummwy qvm tal SMY loci 101 W BIC PY any ninnopmm, 1 a"d hulk W dinag- Si n any cYm:3YJx:d M the punk pomawd Ky u KAY!- 15, Wxq- Ah' q Simon Q rx i'miks 001— mocr ones hip"A 06 on Wo CYOWL W�q Wo"i;' 0100% injWYA '-F'on or I lo 01 ;"r Wav nuo on or PR" Rn V ivy WA lunpomqc WY Vtmpmup LINAWW"', A�y mActv;w,� 0�1 nWh 530 'a,, AAA W=K :!mqY aTtim :.l no ca V S)a i 8.11 W WOO on ;01 Lmmq"Nowl yr:q C_ Mime- YK 1 Ox peAnsawo ofony Wihmm c.. enraAWns A 10; owwmi m a "none a KyhL nwomm KYN m" be Wmmu! w be a wom A "A um wy Unto m K& in to Amm mrshm A in damard to bet "A no lKlyk0ki (0M oqw%nn ou ificaio'� t& Arm and Undh hanx --W onus and ;'o omN u) i oLi "'n �..<i.. i c r".t 110 A jFKAt A of MU amom'.' E ralm to nod A 1 on :o, n C r A" 56, n SRH Prescribed b� State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee K irby Risk Purchase Order No. P.O. Box 664117 Terms Indianapolis, IN 46266 --4117 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/21/08 5104163465 payment for li ht bulbs for City Garage 285.83 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Ki rby Risk Corporation IN SUM OF P.O. Box 664117 Indianapolis, IN 46266 -4117 285.83 ON ACCOUNT OF APPROPRIATION FOR pol general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 5104163465 390 ^99 285.83 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except December 9 20 08 Signature Chief of`= Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT :i,cu T RELEASE NUMBER 11788 ACID TR HANSEN H ARNOLD III WC51 WILL -CALL BRIAN TOLAN FISHERS 317 598 -6170 12/02108 lea lea HUBB GF20WL 11.82 1 e 11.82 20A 120V GFCI WHITE KRDP "SUBJECT TO VENDOR RETURN POLICY`* lea lea T &B G012200 96.61 100ea 0.97 (9005) 1/2 "X2" GAL NIPPLE 2ea tea T &B IH3 -1 -LM 251.88 1 00e 5.04 112 D -T DEV BX W /MNT LGS 3 HL lea lea T &B CCGV 434.67 1 00e 4.35 D -T GFC1 VERT DEV MT CVR Sea Sea EGS CG -5050 2.92.39 1 00e 8.77 112 ALUM STIR CORD CONN lea lea HUBB HBL5366C 12.41 lea 12.41 20A 125V MALE PLUG NEMA 5 -20P lea lea HUBB HBL2311 13.02 1 e 13.02 LOCKING MALE PLUG NEMA L5 -20P lea lea HUBB HBL2313 20.19 1 e 20.19 LOCKING FEMALE CONN NEMA L5 -20R lea lea T &B CCT -1 -20 702.20 1 00e 7.02 D -T TGLE SW CV W /SNGL 20AMP SW Billing Questions: Billing (765) 446 -3054 12r4120069:00S0AM S104163 466.002 Invoice Number S104163466.002 Subtotal 83.59 S &H Charges 0.00 Invoice is due by 01101109. Sales Tax OM BRIAN TOLAN e s 83.59 0002:0002 .,b Rj k Page 1 of 1 DETACH UPPER PORTION AND RETURN OUR PAYMENT ,CUST OMER EASE N,.MBER 11788 ACID TR HAN5EN H ARNOLD III WC51 WILL -CALL BRIAN TOLAN FISHERS 317 -590 -6170 12/02/08 qRDER QTY SHIP 0 250ft 250ft CORD SOOW 1213 -250FT 593.46 1000ft 148.37 02725.85.01 BLK NEO .600 OD 250FT CARTON Billing Questions: Billing (765) 446 3054 121d120089:001GAM S1041604s6.001 Invoice Numberl S104163466.001 Subtotal 148.37 S &H Charges 0.00 Invoice is due by 01101109.°�ti Sales Tax 0.00 BRIAN TOLAN 148.37 0001:0002 Pl Page 1 of 1 VOUCHER 083888 WARRANT ALLOWED ,351017 IN SUM OF KIRBY RISK ELECTRICAL SUQ% PO BOX 664117 INDIANAPOLIS, IN 46266 t Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Traif Code S104163466 01- 6200 -04 $148.37 Voucher Total31 7 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAY /ABLE 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 12/10/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10 /2= S104163466 $148.37 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 Date Officer