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Home My WebLink About204593 12/13/2011 ^,M CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CARMEL, INDIANA 46032 PO BOX 664117 CHECK AMOUNT: $483.72 Vi a' INDIANAPOLIS IN 46266 CHECK NUMBER: 204593 CHECK DATE: 12/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S10599569200 285.08 OTHER EXPENSES 651 5023990 S10599842500 9.54 OTHER EXPENSES 651 5023990 510600098200 41.90 OTHER EXPENSES 651 5023990 S10600306200 147.20 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER 74918 kevin ALESPERSON S SHIP VIA ORDERED DATE MARK MORRIS PK PICK -UP kevin FISHERS 317 -598 -6170 11/28/11 ORD ERCITY1 SHIPOTY I ESCRIPTION ITEM PRICE UNIT EXTAMOUNT, CASH DISC lea lea CRC 14077 9.54 lea 9.54 0.19 EXPANSION FOAM Billing Questions: Billing _request @kirbyrisk.com (765) 446 -3054 IW&20112 :4914 PM 5105999425.001 Invoice Number S105998425.001 Subtotal 9.54 If paid by 12/10/11 you may deduct $0.19 S&H Charges 0.00 Invoice is due by 12/31/11 net of any cash discount. ti1 Sales Tax 0.00 kevin s 9.54 0002:0002 Kirby Risk Page 1 of 1 TERNV ."1ND (UNDITHMS M SALf'., ACCEPTANCE OF THE (XWON PURCHASED ON1111-S 1NN'01 F CONST:1TUIVS NM� ACCYPTANCE OFTHETIAWS (.':0N0,`F(0NS OFSAL -'WRICH j JI) S�' oc 1i I ere h ll 11d i m-o"' h� 3e u noo a shi 12) 040.1hock 111TWIuRse is liot rumnblc muss E C -ansccurc 1AW Vensw hn custwom awkiwo a"-":ets uun, in OU puxhi �e ofgo"�d. E.Lc-� :'l�€7 .'%:[!('n" ?Ms. W lKyeSS %VWTIMS, Of &Thed VOOKOW Oe MWWAAQ .Inl WVS Ar MY PaNOK ptlrpo' c (4) TO id: tor'ier Jhat, cdor v�id be 14ikle in thy wastqw0pi wd hxWou A Ow-gn Mus prku do:"or j s afes p, Own takc, wippstm! We W of padc Tues (7r i tpuu nly o"bywonsp W. bc alto! to We pu0awn pho Buyu vp eon oil 1 ti in BeCivery Salki is YK9 io Q acamudlow cola FT: by KGOdw whu curumma"XI over Wh1h War Ws po uQuarAUL <?.f.t VJj)lYX,-1T bAWA tW K ,?f 6n orour suITIViv an in ro ca .t Tah 0% be habW K any conmanamll oi Tocial 'il awyd ]'ly ii) dtlimf C?j Waiver 11e Sf. 'IiQr y"n". qum die pribanum" 01 diG my Qb bactuly ,1..!....r..1. be (hewed 6 be h in; my of sy! lerws, ",ud' u!-S ror he deenlej W in a ",vu Mmy oQu tam Z"MWA�' IN) 110AHcapan of Mrs and COMMMS-No lame and COOK= cp1er'00 Mon sbah WA" 3tid no agmarem rV ondenn&ng in any coy PUTWI[rig 10 "Wify 0661 rin. or m0upwn hall on DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER NUM 13ER 74918 LIGHT FIXTURES SALESPERSON SHIRVIA ORDERED BY SALES OFFICE PHONE NUMBER S HIP DATE MARK S BAYS WC51 WILL -CALL KEVIN FISHERS 317 598 -6170 11/23/11 CITY SHIP CITY DESCRIPTIO N ITE M PRICE UNIT "EXTAMOUNT CASH DISC 4ea 4ea LITH LB 4 32 MVOLT 1/4 GEBl01S 71.27 lea 285.08 2.85 Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 M28r20112:46:2_ 4PM SMG956s2.001 Invoice Number S105995692.001 Subtotal 285.08 If paid by 12/10/11 you may deduct $2.85 S&H Charges 0.00 Invoice is due by 12/31/11 net of any cash discount. Sales Tax 0.00 KEVIN s 285.08 0001:0002 Kirby Risk Page 1 of l DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT -CUSZOMERAWBER •i 74918 HUNTERS CREEK SALESPERSON SHIPYIA OFFICE MARKS BAYS PK PICK -UP JOE FISHERS 317 -598 -6170 11/30/11 ORDERQTYJ SHIPQTY I DESCRIPTION ITEW PRICE UNIT EXT AMOUNT CASH DISC 4ea 4ea NSI ISW -1 33.29 1 ea 133.16 2.66 1 -2 AWG POLARIS BLUE lea lea INTE TN311 8.99 1 e 8.99 0.09 TIMER 4ft 4ft WIRE URD- QUAD #2 -DYKE CUT 1262.95 1 000f 5.05 0.10 ALUM Billing Questions: Billing (765) 446 -3054 M30120112:15:3$PM 6106003062.001 Invoice Number S106003062.001 Subtotal 147.20 If paid by 12110/11 you may deduct $2.85 SSH Charges 0.00 Invoice is due by 12/31111 net of any cash discount. e Sales Tax 0.00 JOE 147.20 0002:0002 Kirby Risk Page 1 of 1 VOUCHER 116382 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 S106003062A 01- 7202 -06 $147.20 5 r 0`71g5ba2- oo 28 a.sy SIbSR��y2s.�' Voucher Total 0 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 12/6/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/6/2011 S106003062, $147.20 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 4" /3 Date Officer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 l arty SALESPERS014 SHIP VIA TE MARK MORRIS PK PICK -UP larry FISHERS 317 598 -6170 11/29/11 ISC 10ea 10ea 3M 88- SUPER- 3/4X66FT 4.19 lea 41.90 0.84 ELECT TAPE Billing Questions: Billing_ request @kirbyrisk.com (765) 446 3054 11029120114:02 ;59 PIA s106000992.001 Invoice Number S106000982.001 Subtotal 41.90 If paid by 12/10/11 you may deduct S &H Charges 0.00 Invoice is due by 12/31/11 net of any cash discount."' Sales Tax 0.00 ia«y s o 41.90 0001:0002 Kirby Risk Page 1 of 1 VOUCHER 116394 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 s 106000982.1 01- 7202 -06 $41.90 Voucher Total $41.90 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 12/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2011 5106000982 $41.90 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 G /t( lYln1 Date Officer