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Home My WebLink About173404 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $334.76 CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 173404 CHECK DATE: 6/10/2009 DEPARTMENT ACCOUNT PO NUMBER INV OICE NU MBER AMOU DESCR 651 5023990 S10445927500 160.11 MATERIALS SUPPLIES 601 5023990 S10446987300 174.65 MATERIALS SUPPLIES r^ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER 9847 WELL 23 SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE HANSEN H ARNOLD III WC51 WILL -CALL AMADOU FISHERS 317 598 -6170 05/15/09 ORDERCITY SHIPCITY I DESCRIPTIO lea lea HOFF A606CHNFSS 174.65 lea 174.65 3.49 STAINLESS "CHNFSS" BOX 6.00X6. 1 Billing Questions: Billing_request @kirbyrisk.com (765) 446 3054 5I18120091:18:49 PM s104469873.001 Invoice Number S104469873.001 Subtotal 174.65 If paid by 06/10/09 you may deduct $3.49 J S&H Charges 0.00 Invoice is due by 06/30/09 net of any cash discount. Y� Sales Tax 0.00 AMADOU 174.65 0001:0001 Kirby Risk Page 1 of 1 TI.',RMS AND CONDITIONS OF` BALL] AC(TPT ANC E OF THE (A3g DS PURCHASED ON 1111S INVCHU` CWNSTITUIJI.S AND A(XTYTAN(T OF AM) CONDITIONS MSAIT "IMM RAIMM (2) Non-Stock Merchniubse is not retumable undess wo cin swcure j At :'led Goods Auto: Ay" lion, the V, Ywc up On or ton in a H pumhown or yoods and ven was mini sew. selki ;A CS Op I qWNS '':..,'al AY or iv#i-cd I aI bi I an(i i"Einic"S, paru, II ar purpow,-. "Wr 6 ON :Yvv WA no W MR Rw -,,vi'i; 6: Ltoo(k p.r (5) rates Ptices slown wr WAN sales,wMe taxes Spasm! on We salt of jyms. Foxes =v (v IwIvaRer irWowd qwn ale- o"+qinwnv WHT adzInd to the lAnSant, [Pico Buyer agrao; V) f fo; ai `ucll 1w, ov pro\ 16. Sell ",vith acceptable: n: (6j Delay in Defilwy ScUr is n0I h%+ IX dela.'", it. dck%, ou""Amad h, UMN OF&AW oihc L;ii.'1;.d'.,EcF tE WVC; """hich SAY has M) dow OmMA. 110ovy Z -Iz ('M da"w, 'llf- 'h"' ow, Wrim; Mm r siWpIks, and in no can shall ScHn be hbk qw aq romopwitAl tq 4peukl iroin dcla iii d:.,Iivc� (7) Waiver IS wilum of SOW lo SO upan, 11 of Q1 Ulk Wlj)".s O'l iGi 01 to S any ny 1wrewWo Avill no he der,-,ned to of och tcrri in Q 11M., MW SMU A be durn"i u) hC a waivc of any oihcr T" igh( I.i nklc'r thts (N) hindincadon or Terms and CWHIctow 14 lenns and cwWkw othc'. than ,.::.c slaied hci6m and on aptonew w KI a"y way pwpwwrip in OvidAy We unmos. or CorklAwAr, shall on "','Now IOWA "WOO eNsert, Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCI`ER 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 5/28/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2009 S104469873. $174.65 fl 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 Officer VOUCHER 091951 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPP PO BOX 664117 1 W f ��ti tP INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S104469873.1 01- 6200 -04 $174.65 Voucher Total $174.65 Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT .,CUST NUMBER CUSTOMER NUMBER RELEASE NUMBER 74918 JOE 278 CITY CENTER SALESPERS OFFICE PHONE D ATE THOMAS A ANDERSON DIRECT JOE FAUCETT INDIANAPOLIS 317 687 -0015 05/19/09 ORDER C ITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea KIM 84143 57.15 lea 57.15 REPLACEMENT LENS FOR LTV722 FIXTURE KRPNM "SUBJECT TO VENDOR RETURN POLICY APPROX 1 WEEK TO SHIP FROM THE FACTORY FREIGHT Billing Questions: Billing (765) 446 -3054 Invoice Number S104459275.001 Subtotal 57.15 S&H Charges 7.36 Invoice is due by 06/30/09. Sales Taxj 0.00 e 64.51 0001:0001 Kirby R isk Page 1 of 1 TERMS AND CONDITIONS W SALE ACCTPTANCE OF THE QXIIDS PURCHASED ON IIIIIIS 114VIMCE CMSTITUTF'.'!�' AND ACCEPTANCE ()F Ttivr ti[ AIS AND CONDITIONS OF' SALT. HK II FOLLOW: i)) sto l; Merchandise a reluni chn No, bc!z'niined a 1.*pping licl.ct Mk- Mork Merchandise is not reunivAle Mess we am s"wv a "Rounad WAN Authwit," ko'nl. the t�n.doc' (3) fW! usnuner ncunn)v ledgeo aW agnes dim in 0 1 puvhdw of and fconl .lo oc imphed van%anties chaniabday and Now; s Rw any panivular 16 FW tNYWWr MOCS that SAY VKH ncq be liabk� f(ti• ant ial and dalna al i'o'd i.l thk' oo' :)ii 7t (5) Knes vwwn do m4 Alulude wK m odwy vmui W"psed on Ke vk"4 VhWv Tncs wvAst holva"tu upolt �ales MH be ad&xl to tll,! pur,,hj�;e pi ic;;- )O_ (,!r agNes V kvlllbtlr'" Fol. such !'-kN oi' pr(3vidc':cllcr "vidl acceptaNe WX ewl C.040M. ,0) Dela in DMiNel" Mor K ruM ho aanlutwhic 166 Ways in &W-uy kwaishuM by ams Wkd of which ScHur has m) Ann con"lol, Fucwv 'hipinlcnt or da"t-s "€lu tl):" llc'il ofuu iilld ill lio 'J"'. dl he kahk: ('(."r :illY COnSNI or h'pcci: :lw"' do la' in di'Iivc) Wiver The likav Me% U) insil trimn We perkinnanco of at, of0tv Wnm"w cWhOm of bi's co'�r'ac( o- io any 6ght WreMm JW nw be dunwd 0 hen •wvm of W ot n- hi in the Fuu!L 7'e. Itol sh"I A he deemcd to be a "winr Many olio condi.lion., of his umor IN (8) WMAciaion of Terms aud (MadUhns No unns and "Whoms edx� thaaihovsl<J.ai ood no apturem or umproalying, in any "my pulpol to lnodt(" flla ;e tct!ns' o?" be bioding ol� selk-i vjthou( ��ellcr's wvilien co'llsent, DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST C65 NUMBER 74918 JOE 278 CITY CENTER SALES OFFICE PHONE NUMBER SHIP DATE THOMASAANDERSON DIRECT JOE FAUCETT INDIANAPOLIS 317- 687 -0015 05/22/09 AM OUNT ORDER QTY SHIP QTY DE S CRIP TION ITEM PRICE UNIT EXT D ISC lea lea KIM 82311 39.97 lea 39.97 LENS GASKET KRPNM SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing (765) 446 -3054 Invoice Number S104459275.003 Subtotal 39.97 S &H Charges 55.63 Invoice is due by 06130109. Sales Tax 0.00 sl um D 95.60 0001 :0001 Kirby Risk Page 1 of 1 TIORMS AN 1) CONDH A(TEP I AACT OF THE GOODS l'UJWHNSi ii IS �V�O!C'Ek,ONSTH U I i'.'SAND ACV EPY A N(T XF THE 1INTAM AND MOMMS M SM I KIM! FM MV, kil hopek Merchm?se h §ii,:.n w a romm halo cr .n�vl""cc ni", n6c-t. �md 1-""ioi Tkov-sumli Alcruhandise is m mumable Was ma call Seam q "Rommd (lows MMM/ won 00 YMM' 13, Inumaner.kW A of go "K ant an Wes %0140 HO mmPmed "apmu% nf mfhanAp T, wo Fman Raw! pwhoKir (41 1 in c mom p"I aq kal SHRUM! m be jAhp AV aw: Wnwoux M n1w ow on doodle, any I a VE Mcmpn VIA rho phyk plachn"A NOW r 5 Was rho J:" ?Iot rldudc Wes 01 (M; axam inim"m ou he nn 01 WM fmv 'mm cr to oi providu (Aicr "v;di ticX (6) i1clay in WHY ell. -Koh N is Wm whomwMUMT 04ILVSKA OAK or, m1munmiq am'40 no t)r bar CAVOU ;lm ovar Wm:-M,. Los Wncl mm!M focumv Aipm, (M M"', MA an P'� kni m5mcs of a�l �ind .;2 ou con 001 sclkr so Woo PA Ono (VmVqiWpA1 (0 imm ommy; 0 �"T Rom my May wr Mva". 17; Mixer 1 lie M. sGAW to Un opm Me l e i s nnam ol lin 1 w -1wcn 1 be 'l. oC, '.a mu hum mv MU Abu -":k hinMadon a Tenns and Clayton, -:10 My and r 5'as now; man 1"Wo Yoko 1W,W'q xy! Prescribed by State Board of Accounts City Form No. 201 (Rev 1995),. ACCOUNTS PAYABLE VOUCKER 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 Q KIRBY RISK ELECTRICAL SUPPLY Purchase Order No. PO BOX 664117 Terms INDIANAPOLIS, IN 46266 Due Date 6/1/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/11/2009 S104459275. $64.51 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 Officer VOUCHER 095727 WARRANT ALLOWED 351x1717 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 p ol S104459275.1 01- 7202 -06 $$64.51 slo4'15`I��5oo3 pl.-I2b�•D6 QS.Lo 160.1) Voucher Total Y2, 51 Cost distribution ledger classification if .claim paid under vehicle highway fund