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HomeMy WebLinkAbout204872 12/20/2011 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: $163.95 INDIANAPOLIS IN 46266 CHECK NUMBER: 204872 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 S10600192900 163.95 OTHER EXPENSES mww- al-e. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT •,1 9847 bt113011 b -SALESPERSON SALES OFFICE ONENUMBE T HIP VIA �91RQERED BY R PH MARK MORRIS WC29 WILL -CALL Amadou FISHERS 317 598 -6170 11/30/11 ORDER ClT SH 46M NIT EXT AMOUNT 6ea Sea T &B GUV5825 2732.47 1 00e 163.95 3.28 5/8 -3/4 GROUND CLAMP Billing Questions: Billing (765) 446 -3054 11I3 01 2 011 10:31:15AM 3106001929.001 Invoice Number S106001929.001 Subtotal 163.95 If paid by 12/10/11 you may deduct $3.28 S&H Charges 0.00 Invoice is due by 12/31/11 net of any cash discount. Sales Tax 0.00 Amadou 163.95 0001:0001 Irby Risk Page 1 of 1 IRF, x, W'r x. n. Oil S I 2C I Sr ,1 k- t,zW. h�( f,. .r..., .x. '.,i) ji. i Litt sL L3( V C _l i 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 12/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/13/201' S106001929, $163.95 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 er VOUCHER 113232 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S106001929.1 07- 1052 -03 $163.95 Voucher Total $163.95 Cost distribution ledger classification if claim paid under vehicle highway fund