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157131 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $2,494.27 CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 157131 CHECK DATE: 315/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION "651 5023990 S11053 S10360393001 884.25 ANALOG OUTPUT CARD 651 5023990 510363571300 159.99 7202.00 _651 5023990 S10363571300 16.11 MATERIALS SUPPLIES 651 5023990 S11063 S10363693800 833.92 CONTROLLER 659 5023990 S11033 S10364072600 600.00 DRIVE DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT MER(4UMBER CUSTOMER NUMBER RELEASE NUMBER 74918 wwtp SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE MICHELL L POYNTER DIRECT 7 Larry Schimmel FISHERS 7 317 -598 -6170 02/21/08 ORDERQTYJ :2ea 2ea HOFF AVK64SS6 77.21 lea 154.42 3.09 LOUVER PLATE *SUBJECT TO VENDOR RETURN POLICY The following items are scheduled for backorder: LOUVER PLATE *SUBJECT TO VENDOR RETURN POLICY lea B /Oea HOFF AFLT64 0.00 ea FILTER FOR LOUVER KIT A -VK "SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S103635713.002 Subtotal 154.42 If paid by 03/10/08 you may deduct $3.09 S &H Charges 5.57 Invoice is due by 03/31/08 net of any cash discount. Sales Tax 0.00 s o 159.99 0001:0002 Kirby Risk Page 1 of 1 rE FM S; 1W 1) CON DMONS OF SA.L 1, AU' PI ACE OF THIMMIA PURC!LkSE'DON H A-NP ACETPTANCE OF 11101SAND CONDITIONS CHI SAL E AWK11 FULLON�: Wk Nkraawke N slibject ma Nogood 11 1-C a w mid prior 12) NaMmek Merklmndhe 0 wo ruwTvlble KGOIR 1va can Sea= U "RCRYKA M toad h.uy" Ovn-, the ;':.,..don 1 t 10 Astolowl. �;k ague, tha in punaws Kgoods YW sadus Tom S3Yq S gons no zYmns .L a, CW imqli" d of WS: RK any pallyuk pmp' $'4) �Aisto(.ner '-grt.'t -x .!l rxii be, hx'."!.' h`o.).",lly culacquonhai ""ok" inn&nval LLln'lge' 15) Tnxus-- WAN Awwn do `wt UPW o x it Wer rasui impoved on to nk tai poW Twc; now ar henrawn i1vowd ymn mks or Apulas W be awled to ih:" plicc' Cor ml Nwh Wx wAMW& SC.,, r wD nwpMe wKnomprims k 'fl) Oela in Oc'fivery SOW7 in not it) be RW ;Qkqs in .O 'G :Ii ("IilL ,,:t,1i. own y1wh SAW has W) doul cmamk Roory glip=u tw &UM v Wn an Kvi" Vast asianw, Moor suppliv& :3 v! in rot 3n BY! Qkr b' hahlL ft" "31lV (7) %vaiver The GRO-0 of "S�fler to 1:pon dw perManonve kk'na Ads onn", cNWAW of Ois e0ni"'lWlk to cv-lmn any Aght heroundc-, r t not he dcen ed m he n "nWv iVAwh wnn, or.l�&ho in by Mao nm"hll a W tkenvd m be a Wwr Ofan� o('llz' M) lkfodiflcad)j) of Ferms and CnadkWns ZqO WnU C(pponi.fv's Odwi ohan ax"" no nD von va 01 UndasmAll at al y way PYTOnAg 10 nwdo! MW twn" n WMAMM W he Mug on Seca xvwkm SOWS clown Conan?, DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 4 tUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER 74918 S11063 fax SALESPERSON SHIP VIA BY SALES OFFICE PHONE NUMBER SHIP DATE CHRISTY S LAMAR ARCEL DLVY Kevin/Craig Carter INDIANAPOLIS 317-687-0015 02/20/08 ORDER CITY SHIP 10ITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea 2ea AB 1761 L32BWA 410-29 lea 820.58 MICROCONTROLLER,32 PT. K-R STOCK Billing Questions: Billing (765) 446-3054 Invoice Number S103636938.001 Subtotal 820.58 S&H Charges 13.34 Invoice is due by 03131/08. Sales Tax 0.00 ftc== 833.92 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST CUSTOMER NUMBER 74918 wwtp SALESPERSON SHIP VIA ORDERED BSHIPDATE MICHELL L POYNTER PK PICK -UP Larry Schimmel FISHERS 317 598 -6170 02/19/08 ORDER 4ea 4ea EGS L-700 85.66 1 00e 3.43 0.07 2 -1/2 STEEL LOCKNUT 4ea 4ea BLIN BM2 23.60 1 00e 0.94 0.01 UNIVERSAL GROMMET lea lea PVC 6" X 6" X 4" JUNCTION BOX 1174.11 100ea 11.74 0.23 CARL E987R -CAR OR CTX 5133710 The following items are scheduled for backorder: CARL E987R -CAR OR CTX 5133710 lea B /Oea HOFF AFLT64 0.00 ea FILTER FOR LOUVER KIT A -VK *SUBJECT TO VENDOR RETURN POLICY 2ea B /Oea HOFF AVK64SS6 0.00 ea LOUVER PLATE *SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 WV2008 9:51:00 AM 5103635713.001 Invoice Number S103635713.001 Subtotal 16.11 If paid by 03/10/08 you may deduct $0.31 S&H Charges 0.00 Invoice is due by 03/31/08 net of any cash discount. Sales Tax 0.00 Larry Schimmel a a 16.11 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOM R NUMBER CUSTOMER PO NUMBER RELEASE NUMBER 74918 S11053 VIA FAX SALESPERSON SHIP VIA ORDERED BY- SALES OFFICE PHONE NUMBER SHIP DA KENNETH R WALTERS PAR PARCEL DLVY KEVIN BUHMANN INDIANAPOLIS 317 687 -0015 02!11108 ORDER OTY SHIP CITY DESCRIPTION lea lea AB 1746N O41 871.31 lea 871.31 (4) Analog Current Ouput For Programmable Ctrlr Billing Questions: Billing (765) 446 -3054 Invoice Number S103603930.001 Subtotal 871.31 S&H Charges 12.94 Invoice is due by 03131108. Sales Tax 0.00 a 1 884.25 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER CUSTOMER NUMBER NUMBER RELEASE NUMBER 74918 S11033 SE020608 -1 SALESPERSON SHIP VIA ORDERED BY. SALES OFFICE PHONE NUMBER SHIP DATE ANGELA M SHAFFER WC WILL -CALL Larry Schimell INDIANAPOLIS 317 -687 -0015 02/21/08 ORDER OTY I SHIP OTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 1HR 1HR ^TECHNICAL SERVICES DRIVE START -U 600.00 1HR 600.00 12.00 Services by Steve Emerick of Kirby Risk on 02106108. 2.5 Hours Billing Questions: Billing-request@kirbydsk.com (765) 446 -3054 Invoice Dumber 5703640726.001 Subtotal 600.00 If paid by 03110/08 you may deduct $12.00 S&H Charges 0.00 Invoice is due by 03/31/08 net of any cash discount. Sales Tax 0.00 600.00 4602:0002 Ki Ri Page 1 of 1 VOUCHER 077376 WARRANT ALLOWED 351017 IN SUM OF 'RI.RBY RISK ELECTRICAL SUPPLY °O BOX 664117 INDIANAPOLIS, IN 46266 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5� N p S103603930.1 01- 7200 -04 x$87 12.95 e �IQ b S103603930.1 01- 7200 -04 1 5ib3�3S713.00i oI."1202.06 J "b f1 ti �p3 3 S fp�,6`ib oo l 01.105D ©q.Da 833.9a?` 3�tv36'�6g38.001 G I. 0 y O f.7200P6 e Voucher Total Gost distribution ledger classification if F, claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL t 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 2/20/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2008 S103603930. $884.25 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 T Date icer