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165838 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 2;. ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $216.12 *'4 ?o CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 165838 CHECK DATE: 1111212008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 216.12 OTHER EXPENSES V IC rv� r DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT NUMBER 11788' plant 4 HANSEN H ARNOLD III PK PICK -UP BRIAN TOLAN FISHERS 317 598 -6170 10!21108 E AM UNIT 3ea 3ea T &B L70 103.25 1 00e 3.10 1 -HOLE SINGLE LUG SOCKET 9ea Sea T &B 1 H 299.76 1 00e 26.98 SPLIT -BOLT BRONZE lea 1 ea 3M 130C -1 X30FT 12.57 lea 12.57 SPLICING TAPE lea lea 3M 35- WHITE- 314X66FT 3.39 lea 3.39 CODING TAPE lea lea 3M 33PLUS-314X66FT PLSTC TAPE 3.66 lea 3.66 Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 1002 20099:92 :39 AM S10 4 4159 2 9.001 Invoice Number S104115929.001 Subtotal 49.70 —j,— SOH Charges -7.33 Invoice is due by 11!20108. Sales Tax 0.00 BRIAN TOIAN 42.37 0001:0002 Kirby Risk Page 1 of 1 "Q"pT%NCFUw Map Nkrnwhw 0 Siva t lu a runuchmYn. NU gwdV way ho i0w nod www a SKOPI; 1ANIONOck MOVOOTIV A 00, wMigbic to An w: ilp a,_.. il It a 'Tin w1w Odyk MOM I I" him the VINVO, TO Cy awn w I wed wS a Uj agmeN w in au puwhnts OF YOXV and sa wit. n won Sown Mw� gn es V) eqwnz 'Y47VANT Un implyN wa L A IN 0, ""M vhn-wovd—h aAd Own RK Inv PT Aw n (4) 1 K C nTwK Twi ScAv KH 5) Vim Man may n Jo wN awkie vaOs or odwi CSVS �jpnej on 00 MW 01 OWdV Tno, �w4�r Awwohn Onw; qvn mks onl$nwrn &K hu adtied r iw i apcs f "'x or xM hk 0% WI wn"Imbw Or won Ton C"Kmv dT'k Poo t(,7 w bo ;3 tin tin Opop 4: ATYCVY wwwonn 1 by aw!w GO U ow tv U&Mn_ K ST: whEl .3i. E_ on in dun, SMOV. QMwY 01twM IT divay mks a W"e Kcs cc Op t, OE "Ma VYI` aim ig no. an Owd 1 SC ID Q 1ANO hy (11 Mlier line Show KNOr to NNi own Te iwX nwwwc� visa vlOw Muywr caddow 011 an 6#1 1premwel SIM: r)mh�' cl�'znwd a Q a 10.1 Ofsof wwv 10 ho Own's-Un AV; AM. wwwwon a ac afTerms ind Uadwons Q QrwS and S'"wKwo us" !An Ann wisd ha6v aqvancM ev UnKshwunj K 1 1Y way gnpowng to nwdQ tome r" nw. x vodlqws wharf Q, DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788' well 11 HANSEN H ARNOLD III WC51 WILL -CALL BRIAN TOLAN FISHERS 317- 598 -6170 10/22/08 lea lea T &B IH3 -1 -LM 251.88 1 00e 2.52 112 D -T DEV BX WIMNT LGS 3 HL lea lea HUBB GF20LA 14.60 lea 14.60 20A 125V COMM LED GFCi, BR 4ea 4ea BUSS FRN -R -20 5.11 lea 20.44 250V RK5 TD FUSE lea lea T &B CKNM 662.07 100ea 6.62 1GANG COVR,NM,VERT,PAD LOCKSLE lea lea SIEM GF221 N 28.53 lea 28.53 30A 2P 240V FUSED NEMA 1 Billing Questions: Billing-request@kirbyrisk.com (765) 446 -3054 1072N20089.61.10 AM 6104116839.001 Invoice Number S104116839.001 Subtotal 72.71 S &H Charges 0.00 Invoice is due by 11121108. Sales Tax 0.00 11RIAN TOLAN a 72'7 0001:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 WELL 10 HANSEN H ARNOLD III P CK K PI-UP BRIAN TOLAN FISHERS 317- 598 -6170 10/22/08 tea tea BUSS FRN -R -15 511 lea 10.22 EWE 0V RK5 TD FUSE 10ea 10ea NE MINE40 19.12 1 00e 1.91 CLIP 112" RIGID OR FLEXIBLE CONDUIT lea lea T &B CCB 63.89 1 00e 0.64 DRY -TITE BLANK CVR DEVICE MNT 100ea 1 00e CULL 19013J 2.64 1 00e 2.64 10 X 314 PHSMS SLOT/PHIL ZINC 2ea 2ea BUSS FRN -R -5 6.46 lea 12.92 250V RK5 TD FUSE Billing Questions: Billing (765) 446 -3054 IN220200910:01:11 AM 6104119149.001 Invoice Number 5104119149.001 Subtotall 28.33 "7 r� S &la Charges O.Od Invoice is due by 11121108. J 2 fi Sales Tax 0.00 BRIAN TOLAN s 28.33 0002:0002 Kirby Risk Page 1 of 1 ----------a---------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 'CUSTOMER NUMB 11788 well 10 uVir, e c HANSEN H ARNOLD III PK PICK -UP BRIAN TOLAN FISHERS 317- 598 -6170 10/21/08 SK DIS ORDER lea lea STEM GF221N 28.53 lea 28.53 30A 2P 240V FUSED NEMA 1 4ea 4ea BUSS FRN -R -20 5.11 1 ea 20.44 250V RK5 TD FUSE lea lea HUBB GF20LA 14.60 lea 14.60 20A 125V COMM LED GFCI, BR lea 1 ea T &B CKN M 662.07 1 00e 6.62 1GANG COVR,NM,VERT,PAD LOCKBLE lea lea T &B IH3 -1 -LM 251.88 1 00e 2.52 1/2 DEV BX W /MNT LGS 3 HL The following items have been cancelled Please Reorder 112 DEV BX W /MNT LGS 3 HL lea Cancel ea T &B IH3 -1 -LM 0.00 ea 1/2 DEV BX W /MNT LGS 3 HL lea Cancel ea T &B CKNM 0.00 ea 1GANG COVR,NM,VERT,PAD LOCKBLE 4ea Cancel ea BUSS FRN -R -20 0.00 ea 250V RK5 TD FUSE lea Cancel ea HUBB GF20LA 0.00 ea 20A 125V COMM LED GFCI, BR lea Cancel ea SIEM GF221 N 0.00 ea 30A 2P 240V FUSED NEMA 1 Billing Questions: Billing (765) 446 -3054 1012W200811:113:26 AM s104116728.001 Invoice Number S104116728.001 Subtotal 72.71 S &H Charges 0.00 Invoice is due by 11120108. yA Sales Tax 0.00 BRIANTOLAN 72.71 0002:0002 Kirby Risk Page 1 of 1 VOUCHER 083520 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUP PO 'IBOX 664117 INDIANAPOLIS, IN 46266 al Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S104116728.1 01- 6200 -02 $72.71 s ICA 1!914q r CG a g'. S3 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 11/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2008 S104116728, $72.71 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 O r