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
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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
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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