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HomeMy WebLinkAbout158970 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $3,424.49 CARMEL, INDIANA 46032 PO BOX 664117 r INDIANAPOLIS IN 46266 CHECK NUMBER: 158970 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S10348432002 463.71 OTHER EXPENSES 654 5023990 S11085 S10366154300 1,861.76 MOTOR 609 5023990 S10370934900 432.54 1050.9 651 R5023990 S10929 S10371167500 73.27 MODULE 651 R5023990 S10929 S10371594300 236.36 MODULE 651 RS023990 510929 S10371877900 92.89 MODULE 651 R5023990 S10929 S10372566400 39.69 MODULE 651 5023990 S10373383500 57.87 MATERIALS SUPPLIES X651 5023990 S10373905600 50.00 OTHER EXPENSES '651 5023990 S10374153500 58.20 OTHER EXPENSES 651 5023990 S10374161700 58.20 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMtR NUMBER CUSTOMER P 0 IN LIM BER RELEASE NUMBER 74918 Larry 7­71 SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE -,EDE DAVID L MOORE PIK PICK-UP FISHERS 317-598-6170 04/10/087 T RRO Y SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 40ft 40ft BLIN B22-10FT-GRN 144.67 100ft 57.87 0.59 CHANNEL Billing Questions: Bil[ing (765) 446-3054 010120081023:38AM S103733835.001 Invoice Number S103733835.001 Subtotal 57.87 If paid by 05110/08 you may deduct $0.58 S&H Charges 0.00 Invoice is due by 05/31/08 net of any cash discount. Sales Tax 0.00 LL, 57.87 0002:0002 Kirby Risk Pagel of 1 1'1.'.RM,"4 AND C,0ND1'J't0NS OF SALF,, AUTPTANCE OF 11F G001A CUNNUM MS AND AMEPTANCE OF T111-, AM) CX)N DITHYNS CHI SALE M11 R11 RMADW, (1) Work MerchaluHse is subje:t w relo..rt", No gaws be Achm {2} Nvn-Swi Mleivhawke is nowenn lakass Vve am swum W"Reumn�_'d �iood"s the 1 coda 3) Ww Cusn)mw acknip" ledges anti agrees thn in au PURQSC� and 5 er 3 E. ftoz_, -,efller, Sdi:er !C? or imphidd warmuls of vnulv�anmbd�ty ary pwvMe, (4) five Mawnw aglet'!. 1t' ,j not 'z able r4 a. a"yv� 141 0) MY 0= UMULlawl WAK CIA "M& PUMMd WO SAO, (5) Faw Me; skwH do me WoL OWN or (woe takes hymnd vi he wk 4 OPW 1 mm "a or A'Pm�ry NVT be addyl w a o Un `fix ,!n' ioi IwN or j.ro%,'idc Sc-!; e I ay in DeN ve IT sk, No lu a 10 be a c a n n 1 A Y c Q €i 0 t'\ 1 cif i'. o 11'.'! a"' oj 0d 0 ITYY wapnMa"WS owr whwh ,a 1: 4­'j1 4!1,i ea" llm" haq anny" Nour SqTWN. my! 0 ot: Gum Mao S'C'i!e€ t" dDl" %k !lie 1jo of%jur D) 0W iWen ipc perkmance ofs, UK wnw or owdhbw KW; of to any 6ghi acreundic-, ne. be dcenwd to be a wal"r of wh wrs co add ions or y1w in we New lot QWA A be dunad w he a Mmyn 1 p odwr cam, owvDimn Or rQA wwr to nmwm:�' (8) RdudiUcaduv of terms and Chnelidow.�, --.No cood 14"','s i.laa tb sfai.:el nw, ro iyesum or uwle-�ianding iD to t� try cfn QOCSI�'01' DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUM13ER CUSTOMER PO NUMBER RELEASE NUMBER 74918 larry SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE 7 DAVID L MOORE PIK PICK-UP Larry Schimmel FISHERS 317-598-6170 04!14108 Oft DEROTY1 SHIPQTY I D�ESCRI PTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 100ft 100ft COND E034 42.02 100ft 42.02 0.87 EMT 3/4" CONDUIT :25ea 25ea EGS TC-502 31.90 100ea 7.98 0.16 DIE-CAST S-SCR CONN 314 Billing Questions: Billing (765) 446-3054 401412008 9!55:24 AM S10373S056.001 Invoice Number S103739056.001 Subtotal 50.00 If paid by 05110108 you may deduct $1.00 S&H Charges 0.00 Invoice is due by 05131108 net of any cash discount. Sales Tax 0.00 LarrySchimmal F 50.001 0002:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER 74918 KEVIN BUHMANN (2) SALESPERSON ORDERED 13Y SALES OFFICE PHIONENUMBER RODNEY J GAYHART7 WC29 WILL -CALL 7L KEVIN BUHMANN INDIANAPOLIS 317- 687 -0015 04/15/08 ORDER CITY SHIP QTY DESCRIPTION 6ea 6ea NSI IT -4 9.70 lea 58.20 1.16 4 -14 INSULATED TAP CONN Billing Questions: Billing (765) 446 -3054 4 0086:3o:45AM 5103741617-001 Invoice Number S103741617.001 Subtotal 58.20 It paid by 05/10/08 you may deduct $1.16 S &H Charges 0.00 Invoice is due by 05/31108 net of any cash discount. Sales Taxi 0.00 KEVIN BUHMANN 1 58.20 0002:0002 Kirby Risk Page 1 of 1 r DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT NUMBER RELEASE NUMBER 74918 VERBAL /KEVIN PHONE SALESPERSON SHIP VIA D DATE AARON T BIGGS WC29 WILL -CALL KEVIN BUHMANN INDIANAPOLIS 317 -687 -0015 04/15/08 6RDEROTY SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC flea 6ea NSI IT -4 9.70 lea 58.20 1.16 4 -14 INSULATED TAP CONN Billing Questions: Billing (765) 446 -3054 41 as:zs:zsAM S103741535,001 Invoice Number S103741535.001 Subtotal 58.20 If paid by 05110/08 you may deduct $1.16 S&H Charges 0.00 Invoice is due by 05131/08 net of any cash discount. Sales Tax 0.00 KEVINBUHMANN 58.20 0001:0002 Kirby Risk Pagel of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER PO NUMBER RE[-EASE NUMBER 74918 S10929 SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE DA FELICIA A HODGES DIRECT KEVIN BUHMANN INDIANAPOLIS 317 687 -0015 04103/08 dRDER OTY SHIP QTY DIE SCRI PTION IT E M PRICE UNIT �EXTAMOUNT CASH DISC lea lea ABRE REPAIR 1746N18/A 463.71 lea 46171 ANALOG MODULE CRO# W1101232 Billing Questions: Billing (765) 446 -3054 Invoice Number S103484332.002 Subtotal 463.71 S &H Charges 0.00 Invoice is due by 05131/08. Sales Tax 0.00 463.71 0002:0002 Kirby Risk Page 1 of l DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT tUSTOMER NUMBER CUSTOMER NUMBER RELEASE NUMBER 74918 Larry PHONE NUMBER SHIP DATE SALESPERSON SHIP VIA ORDERED B MICHELL L POYNTER PK PICK -UP Larry Schimmel FISHERS 317 598 -6170 04/02/08 RDER 40ft 40ft COND E100 70.04 100ft 28.02 0.56 EMT 1" CONDUIT 20ft 20ft BLIN B22- 10FT -GRN 144.67 1 00f 28.93 0.29 CHANNEL 20ea 20ea EGS TC -503 60.89 100ea 12.18 0.24 EMT CAST S -SCR CONN 1 I 20ea 20ea EGS TC -513 60.70 1 00e 12.14 0.24 EMT CAST S -SCR CPLG I IN lea lea EGS T100 -M 8.45 lea 8.45 0.17 1 -IN MALL T COND BODY 1 ea lea EGS K100 -A 1.76 lea 1.76 0.04 1 -IN AL COND BODY COVER lea lea EGS GK100 -N 1.41 lea 1.41 0.03 1 -IN NEOPRENE GASKET Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Q2I20084d5:49PM S103718779.001 Invoice Number S103718779.001 Subtotal 92.89 If paid by 05/10/08 you may deduct $1.57 S &M Charges 0.00 Invoice is due by 05131/08 net of any cash discount. Sales Tax 0.00 Larry Schimmel in 92.89 0001:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER NU MBER RELEASE NUMBER 74918 VERBAL KEVIN BUHMANN ORD ERED SALESPERSON SHIP VIA THOMASAANDERSON PK PICK -UP KEVIN BUHMANN INDIANAPOLIS 317 687 -0015 04/01/08 ORDER QTY SHIP CITY DESCRIPTIO 500ft 500ft WIRE THHN STR- 12- ORG -500FT 118.18 1000111 59.09 1.18 SPOOL 500ft 500ft WIRE THHN STR- I2- BRN -500FT 11818 1000ft 59.09 1.18 SPOOL 500ft 500ft WIRE THHN- STR- 12- YEL -500FT 118.18 1000ft 59.09 1.18 SPOOL 500ft 500ft WIRE THHN- STR- 12- GRN -500FT 118.18 1000ft 59.09 1.18 SPOOL Billing Questions: Billing (765) 446 -3054 412120081:52:42PM s103715943.001 Invoice Number S103715943.001 Subtotal 236.36 If paid by 05/10/08 you may deduct $4.72 S &H Charges 0.00 Invoice is due by 05/31/08 net of any cash discount. 1 Sales Tax 0.00 KEVIN BUHMANN I NE Z E= 236.36 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER CUSTOMER NUMBER 74918 Jeff Cooper SALESPERSON SHIP VIA, ORDERED B DATE 7 MICHELL L POYNTER PK PICK -UP Jeff Cooper FISHERS 317- 598 -6170 04/07/08 bRIDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC. 3ea 3ea GAL 5008L or ERICO 611380 11.51 lea 34.53 07 112" X 8' UL COPPER GROUND ROD 3ea 3ea T &B G4 171.84 100ea 5.16 0.10 BUDGET GIRD 1/2 ROD CLAMP Billing Questions: Billing (765) 446 -3054 OV200810:59:26AM S10372566C001 Invoice Number S103725664.001 Subtotal 39.69 If paid by 05 /10 /08 you may deduct $0.79 S &H Charges 0.00 Invoice is due by 05/31/08 net of any cash discount. Sales Tax 0.00 Jeff Cooper?Kevin Buhmann 39.69 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER RELEASE NUMBER 74918 VERBAL LARRY SALESPERSON ORDERED BY SALES OFFICE PHONE KEVIN R FORD PAR PARCEL DLVY LARRY SCHIMMELL INDIANAPOLIS 317- 687 -0015 03/31/08 R CITY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 100ft 1 00f CORD STO- 16 /4 -YEL -CUT 639.63 1 000f 63.96 PLAS JAC 600V YELLOW Billing Questions: Billing_ request @kirbyrisk.com (765) 446 -3054 Invoice Number 5103711675.001 Subtotal 63.96 S&H Chargesi 9.31 Invoice is due by 04/30/08_ Sales Taxi 0.00 L ei 1= 73.27 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUM13ER CUSTOMER PO NUMBER RELEASE NUMBER 74918 S11085 SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD R-2 NORTHEAST JEFF INDIANAPOLIS 317-687-0:01:5:] 04/10/08 OkDER OTY SHIP 10TY DESCR IPTION ITEM PRICE UNIT EXT AMOUNT I CASH DISC 4 LAMP HO FIXTURE KRPNM PLEASE ALLOW 4-6 WEEKS SUBJECT TO VENDOR RETURN POLICY" DELIVERY DATE 04/07/2008 WIRE GUARD KRPNM "SUBJECT TO VENDOR RETURN POLICY** DELIVERY DATE 04/07/2008 Billing Questions: Billing (765) 446-3054 Invoice Number S103661543.001 Subtotal 1861.76 S&H Charges 0.00 Invoice is due by 05/31108. Sales Tax 000 0001:0002 Kirby Risk Page 1 of I VOUCHER 085255 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code vv 1 03711675.1 01- 7202 -05 573 27 63725r:bY.obl d1.72G2.o6 3( 9-b 5 6 3'715qq3.00 0 r, ?202.06 371 77q.00I vl�q�q fb3y84332.002 aj.72G1,o6 0 51 37415 '3 5.m©� a!• 7202.06 5 _Ff. .22 f 37 17, 50 o 1. 7202.o6 "b 5 C73739r�5(,.o ©t Uf•72©2. a� 10 733 $35.b 01.7202,.06.1'5_7— "W-�,, eo t, Q$5 �ca3b�1543.onr oq.loso.�G Lg6a:7:G �1 Voucher Total •st distribution ledger classification if 2g41. q5 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 4/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/14/2008 S103711675. $73.27 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 Offic r DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT (AJSiOMER NUMBER CUSTOMER PO NUM13ER RELEASE NUMBER 11788 W08111 SALESPERSON SHIP VIA ORDERED BY SALES OFFICE MICHELL L POYNTER= WC51 WILL -CALL Kris Anthis FISHERS 317- 598 -6170 03/28/08 6RDER QTY SHIP OTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 1000ft 1000ft WIRE TFFN STIR- I6- GRN -500FT 72.09 1000ft 72.09 SPOOL 5000ft 5000ft WIRE TFFN STR- 16- BLU -500FT 72.09 1000ft 360.45 SPOOL Billing Questions: Biiling_request @kirbyrisk.com (765) 446 -3054 3131120086:19:16AM 6103709349.001 Invoice Number S103709349.001 Subtotal 432.54 S &H Charges 0.00 Invoice is due by 04127108. Sales Tax 0.00 Kris Anthis s 432.54 0001:0001 A Kirby Risk Page 1 of 1 VOUCHER 081561 WARRANT ALLOWED 3-51017 IN SUM OF hIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S103709349.1 07- 1050 -96 $432.54 CO M Voucher Total $432.54 3 a✓ost distribution ledger classification if laim 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 1 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. 'k Payee 351017 KIRBY RISK ELECTRICAL SUPPLY Purchase Order No. PO BOX 664117 Terms INDIANAPOLIS, IN 46266 Due Date 4/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1412008 S103709349, $432.54 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 7 Date O er