The URL can be used to link to this page

Home My WebLink About161436 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 Q ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CARMEL, INDIANA 46032 PO BOX 664117 CHECK AMOUNT: $258.99 INDIANAPOLIS IN 46266 CHECK NUMBER: 161436 CHECK DATE: 7/11/2008 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4462000 S103846204. 37.22 OTHER STRUCTURE IMPRO 651 5023990 S103880732 55.36 OTHER EXPENSES 601 5023990 S10388125 166.41 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMERNUMBER CUSTOMER NUMBER RELEASE NUMBER r 74918 JOE 278 SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUM13ER SHIP DATE DAVID L MOORE PK PICK -UP JOE FISHERS 317 -598 -6170 06/25/08 ORDER 146ea 146ea EGS RW75 -50 11.31 100ea 16.51 0.33 314X112 RED WASH 25ea 25ea EGS RW100 -50 19.01 100ea 4.75 0.09 1X1/2 RED WASH lea lea EGS 8465 16.85 100ea 0.17 41N SO FLAT BLANK COVER lea lea IDEA 35 -5029 15.86 lea 15.86 WM 8" DIAG PLIER W ANGLE HEAD lea lea IDEA 45 -615 18.07 lea 18.07 SUPER T, REFLEX STRIPPER (YEL) Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 GQ5020083:48:28PM 5103880732.001 Invoice dumber S103880732.001 Subtotal 55.36 If paid by 07110/08 you may deduct $0.43 S&H Charges 0.00 Invoice is due by 07131/08 net of any cash discount. Sales TaX 0.00 JOE o 55.36 0001:0001 k►>ihy Risk Page 1 of 1 11'1111. AND CC)NDITIONS OF SAIX 4CCEPFANCE OP THF (XX)DS PURCHASED ON 1111S i'i OTIE'S AV) ACCTP FANCF V111', 1"FRN'[SAIN (XYNDFV")NS 1NI SALE %!U(31 FOL1,OW: is M "'clici i'hat No goods nx' hc rno% tl L�IIippu andio�' im n,in nd (2) Nn -khock NiurchandUc snA ionmAn Koss wt can sec"Ire Ow vwdor' (3) Dn Glymmer jpuc IE3.. in a',! poahawy of yom, wol gem"ay Rom sclyr, sekl: v- uc inj0d wwwnwF olmudan(zPbiJuy PW %un Q xq yalukv Popov. 441 Fit that Setor &I to! be Who ry 0 f nr wm za�w a"amod wh h N goods Inrahaynd f0i Selir (5) Tucs Nvus Mown do %)t ;aieo oflif.i kiyawd on to ah oQuO Tnes ww ur i upm ohs o"hyimits too! be addy! to jvwakse juic'u. Buyva gives lo iip! i""n tol i i ".ato" I)Ouy in 000"y SOW is niq 10 !Z)! intdui. vc b" Ood or """twn M) s CW WQ. n"s "cy oQuaws col(o( diyd in as nNu �hQl SONY ho 10blu Vany woncIATIO ow spuuO. "'UP"r a3c <t x ;tl (71 ANAVur ol" S�,Iler to Nalt tWcm Ac perAinnansw ol4n) of the teums or cyidnbms ortu- h'vrmHdet IsH wa N,- dc,- h' a !t w'' or rita in nm r, ttt "�nJ&r dhis con�ragc" of Terms and COndkIns Q 3 ?:.mrs and PAGums who Lmu too swwd hmon awl ag war "M or c, xly way or VOUCHER 085841 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 "4 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S103880732A 01- 7202 -06 $55.36 Voucher Total $55.36 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. -A Payee r 351017 KIRBY RISK ELECTRICAL SUPPLY Purchase Order No. PO BOX 664117 Terms INDIANAPOLIS, IN 46266 Due Date 7/1/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/11/2008 S103880732, $55.36 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 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT o MER CUSTOMER PO NUMBER RELEASE NUMBER 9847 KR626 SALESPERS ORDERED BY OFFICE PHONE NUMBER SHIP DA MARKS BAYS =K PICK-UP KEN RHODES FISHERS 317 -598 -6170 06/26/08 ORDERCITY SHIPQ lea lea FLUK TL75 14.86 1 ea 14.86 0.30 TEST LEAD SET lea lea FLUKTL220 48.60 lea 48.60 0.97 SUREGRIP INDUSTRIAL TEST LEAD SET lea lea IDEA 35 -403 8.87 lea 8.87 ZIPPER BAG 12.5" lea lea PAND S 10OX125VAC 30.02 lea 30.02 0.60 1.00" X 1.25" VINYL SELF LAMINATING WIRE MARKER lea lea PAND PSL -CBNT 15.89 lea 15.89 0.32 CB LOCKOUT DEV lea lea FLUKAC72 10.87 lea 10.87 0.22 ALLIGATOR CLIP SET, 1000V lea lea UGLY UGLY'S 2008 ELECTRICAL REFERENCE 15.44 lea 15.44 BOOK KRPNM lea lea IDEA C -290 21.86 lea 21.86 CARRYING CASE 490 SERIES Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 8I28120087:37:53AM 510388125001 Invoice Number S103881251.001 Subtotal 166.41 If paid by 07110108 you may deduct $2.41 S &H.Charges 0.00 4q� Invoice is due by 07/31/08 net of any cash discount. Sales Tax 0.00 KEN RHODES A 166.41 0001 :0001 Kirby Risk Page 1 of 1 VOUCHER 082221 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SLJKWY PO BOX 664117 INDIANAPOLIS, IN 46266 41 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S103881251.c 01- 6200 -04 $166.41 .r Voucher Total $166.41 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 7/1!2008 Invoice Invoice Description .Date Number (or note attached invoice(s) or bill(s)) Amount 7/1/2008 S103881251, $166.41 1 r 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 A 7 C"p 6 Date Officer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER6MBER CUSTOMER PO NUMBER� RELEASE NUMBER 74918 KEVIN BUHMANN SALESPERSON SHIP VIA ORDERED B RODNEY J GAYHART WC51 WILL -CALL KEVIN BUHMANN INDIANAPOLIS 317 687 -0015 06/09/08 ORD R CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DIS C 20ft 20ft BLIN B52 SH 10FT -GRN 186.09 1 00f 37.22 0.37 SLOT CHANNEL Billing Questions: Billing (765) 446 -3054 018120082:17:03PM 6100846204.001 Invoice Number S103846204.001 Subtotal 37.22 If paid by 07/10/08 you may deduct $0.37 S&H Charges 0.00 Invoice is due by 07/31/08 net of any cash discount. Sales Taxj 0.00 KEVINBUHMANN a 37.22 0002:0002 Kerby Risk Page 1 of 1 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Kirby Risk Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) WOWE S1038462 .001 BL B52-SH-10FT-GRN SLOT CHANNEL 37.22 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. 0 0 8 ALLOWED 20 Kirby Ri IN SUM OF P.O. Box 664117 I ndianapol is, 6266 4117 $37.22 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s) or bill(s) is (are) true and correct and that the 1205 1038462 materials or services itemized thereon for which charge is made were ordered and received except �Q 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund