HomeMy WebLinkAbout166275 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
e t ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY
CARMEL, INDIANA 46032 PO 13OX 664117 CHECK AMOUNT: $307.42
INDIANAPOLIS IN 46266
CHECK NUMBER: 166275
CHECK DATE: 1112412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S104138467 159.74 OTHER EXPENSES
601 5023990 5/04147694 21.92 OTHER EXPENSES
&01 5023990 5104151253 125.76 OTHER EXPENSES
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER CUST r NUMBER REL E ASE NUMBER
16280 KR1106
SALESPERSON ORDERED BY SALES OFFICE PHONE SHIP DA TE
MARK S BAYS PK PICK -UP FISHERS 317- 598 -6170 11/06/08
ORbER C S HIP CI DESCRIPTION AMO
4ea 4ea PAND S10OX125VAC 29.61 lea 118.44 2.37
1.00" X 1.25" VINYL SELF- LAMINATING
WIRE MARKER
2ea tea 3M 33PLUS- 3 /4X66FT PLSTC TAPE 3.66 lea 7.32 0.15
Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 111672008315: 47 PM sID415125.7.01 Invoice Number S104151253.001
Subtotal 125.76
If paid by 12/10/08 you may deduct $2.52 f S&H Charges 0.00
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Invoice is due by 12/31/08 net of any cash discount. Sales Tax 0.00
YEN RHODES 125.76
0001:0001 Kirby Risk Page 1 of 1
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUST CL—STOMER NUMBER
11788 WELL 18
ORD ERED SALESPERSON SHIP VIA. 11 1
HANSEN H ARNOLD III WC51 WILL -CALL AMADOU DIALLO (TJ) FISHERS 317 598 -6170 11/05/08
ORDERCITY E SCRIPTION ITEM PRICE UNIT EXT AMO
4ea 4ea EGS T75A 5.48 lea 21.92
314 AL T CON BODY
Billing Questions: Billing (765) 446 -3054 n16120099:14:49AM 5104147694.001 Invoice Number S104147694,001
Subtotal 21.92
S &H Charges 0.00
Invoice is due by 12/05/08. Ir1 �v� i f Sales Tax 0.00
AMADOU DVALLO(TJI 21.92
0001:0001
Kirby Rack Page 1 of 1
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
C6 NUMBER CUSTOMER'PO NUMBER RELEASE NUMBER
11788 PLT5- 110708A -BST
SALESPERSON SHIP VIA ORDERED B
KEVIN R FORD R -2 NORTHEAST BRIAN TOLAN INDIANAPOLIS 317 687 -0015 11/10/08
DESCRIPTION� ITEM PRICE XT AMOUNT
ORUERCITYJ SHIPOTY I UNIT E CASH DISC,
lea lea AB 1606XLP30B 159.74 lea 159.74
AC /DC DINRAIL MOUNT COMPACT POWER
SUPPLY, 30 W
IN STOCK AT KIRBY
Billing Questions: Billing request @kirbyrisk.com (765) 446 3054 Invoice Number S104138467.001
S u btota 1 159.74
S&H Charges 0.00
Invoice is due by 12110108. Sales Tax x 0.00
459.74
0001:0001 KR Kirby Risk Pape 1 of 1
VOUCHER 083686 WARRANT ALLOWED
s
351017 IN SUM OF
tKIRBY RISK ELECTRICAL SUPP I Y
PO BOX 664117 ti J z
INDIANAPOLIS, IN 46266 O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S104138467.d 01- 6200 -04 $159.74
S ELI 14 �l« g y bI (1200 QZ
Z-1'9 Z
�EG�II�I C1•�acoC� l Z
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Voucher Total
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 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11118/20M S104138467. $159.74
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