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Home My WebLink About173903 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY 0 CARMEL, INDIANA 46032 CHECK AMOUNT: $363.79 �tl PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 173903 CHECK DATE: 6!2412009 DEPARTMENT ACC PO NUMBER INVOICE NUMBER A MOUNT DESCR 601 5023990 W08778 510449219800 313.62 AMP METER 651 5023990 510449286400 41.28 OTHER EXPENSES 651 5023990 510451851800 8.89 OTHER EXPENSES 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER RELEASE NUMBER 74918 LARRY SALESPERSON SHIP VIA J RDERED BY SALES OFFICE PHONE MARK S BAYS PK PICK -UP LARRY FISHERS 317 -598 -6170 06/01/09 ORDER OTY SHIP QTY DESC RIPTION ITEM PRICE EXT AMOUNT CASH DISC lea lea PVC 3" SCH 40 MALE ADAPTER 139.40 100ea 1.39 0.03 CARL E943L OR CTX 5140110 1 ea lea EGS L -800 80.90 100ea 0.81 0.02 3 -IN STEEL LOCKNUT lea lea PVC 3" SCH 40 COUPLING 113.34 100ea 1.13 0.02 CARL E940L -CAR OR CTX 6141630 20ft 20ft 'PVC 3" SCH 40 NM CONDUIT 10' 64.22 1 00f 12.84 0.26 CARL 49013 -010 OR CTX A52DAl2 tea tea PVC 3" SCH 40 STD 90 ELBOW 443.45 100ea 8.87 0.18 CARL UA9AL OR CTX 5133830 lea lea EGS PB -800 -D 57.43 100ea 0.57 0.01 31N 105D PLSTC INSBSH 12ea 12ea CARL LT43D -NEW 130.62 100ea 15.67 0.31 PVC 112" STRAIGHT LIQUIDTIGHT FTG Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 601020093: 0123PN9 2104492964.001 Invoice Number S104492864.001 Subtotal 41.28 If paid by 07/10/09 you may deduct $0.83 S&H Charges 0.00 Invoice is due by 07/31/09 net of any cash discount. Sales Tax 0.00 LARRY 0 41.28 ooai:aooi Kirby disk Page 1 of 1 Nr_.CA4 t N a: O x 111'.. ?I. ��y s x 4 Q i s. hs a ti.. F 'e '''s. �.s 0 mk ur sea we k .;,k k 3a.e7 n ci W paid, IM, to Wv mud a .`y,a a t1P.1'_ r w ,i c, -1}'.. "i`3f .s.° p (21 N£ °;QVIV MS.a n n tops WK Men i c3il UIMMY v.v. ;t3 #7r es Evai in W URI SMS U ;_'a'. i nod NOA za 1 a_ 0M w i.' q SOIQ SACS k .5 re �C`. i', ts�_xa .,(e 'i ltz..s ke��,c r.3.SwC BSI .Etta: �1 =_t,3 W'i;'SO by any of lO {,etC rlu POW Th e E.. it cvv: ;goes that Seiko K! not hit Who thr any pm aEF r It nc. 1i h_-wk ,..4k.m,4 a '-�3„ YY t aW 1 AIM dO W in.'.i,",.t. tiP" OW �.vw np u .d'.`. on �,k., s kM�, A u `l v s,. Wy w a i" 01 xvoidv 'G xWYMM a. vWWWAM {x., MAV to MA",' WK 14 .7_33 ti a3. 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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER, CITY OF CARMEL f 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 1� KIRBY RISK ELECTRICAL SUPPLY Purchase Order No. PO BOX 664117 Terms INDIANAPOLIS, IN 46266 Due Date 6/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2009 S104492864, $41.28 hereby certify that the attached invoice(s), or biH(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer 095840 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 S104492864.c 01- 7202 -06 $41.28 Voucher Total $41.28 Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER 14918 LARRY SALESPERSON SHIP VIA ORDERED DA TE (MARK S BAYS PK PICK -UP LARRY FISHERS 317- 598 -6170 06/16/09 ORDER OTY SHIP O TY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 4ea 4ea EGS PB -700 -D 51.67 1 00e 2.07 0.04 2 -112 105D PLS INSBSH lea lea 3M 35- RED- 314X66FT 3.43 lea 3.43 0.07 CODING TAPE lea lea 3M 35- WHITE- 3 /4X66FT 3.39 lea 3.39 0.07 CODING TAPE Billing Questions: Billing (765) 446 -3054 Invoice Number S104518518.001 Subtotal 8.89 If paid by 07!10109 you may deduct $0.18 S &M Charges 0.00 Invoice is due by 07!31109 net of any cash discount. f 1 Sales Tax 0.00 LARRY EC M= 8.89 0001:0001 Kirby Risk Page 1 of 1 FF','RNIS AND (N)NDITHMS (AP SALE ACCIT UANCE OF THE (XX)DS PURCHAIED (EN 9 Hi IN"VOICE (:CiNSIIFTA US NVI'; -ACCYPTAN' T (0 ETFITAIS AND C(.)\tM I!ONS M SALE PINY PQ MW: 'r(.houdke is Mem to a rumn bmiju. >v vwG amy he 10"nwd volou! j v0phY A nannWO U&O' so Lon wire a Rumn& Gjob 401 can qT hw.'i tit N V u Or low tin ives(Al Knopulaw: "V'OTOV Jon 0: told in! WOOM n Ot' PONIMM Q <M+, Novo or WV in 'KAr c. is irKl'1 w n n r a q roes K Sol a no H u N be E OW �'6 0% 11, J. D 'nk t a d"l I was Mo> do my MCA Sun cr NO- '=0 )n V 004 P.Q& 1 no; wV W '�pon mks o"MTpiano wk! OT MCI Whe InuAwse i0c M5w o o7onlo S"ho 0 MM 10 30 wxMOWK wV il Rum, NhOnNny Irld'ODY son wo C, f 4 ?u u w can shy H 4 On 10 o.'S��Nwr to any, quyi the pugnnn-,- oi ofd or o.:n'd�on�" o0"""i"- COMM 000 vwww ans KYA bwewnd£" J <il` nof h oO" c.r honn my wl"'I.J i"' he dccn1 =-6 to WdMcnba of Terms and CoudWons 14 E Ind WSOANS nHOMM WO"Whd Mun' Ur Y MAN Prescribed by State Board of Accounts City Form No. 241 (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 6/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/18/2009 S1045185181 $8.89 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 10 -1.6 Date Officer VOUCHER 095886 WARRANT ALLOWED 3511017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Wastewater Utility l ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S1045185180 01- 7200 -03 $8.89 Voucher Total $8.89 Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 wo87778 SALESPERSON SHIP VIA ORDERED SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD PAR PARCEL DLVY BRIAN TOLAN INDIANAPOLIS 317 -687 -0015 06/09109 DISC lea lea FLUK FLUKE -337A 313.62 lea 313.62 FLUKE- 337A,1000 AMP TRUE RMS AC/DC DIGITAL CLAMP METER WITH BACKLIGHT Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S104492198.001 Subtotal 313.62 S&H Charges 0.00 Invoice is due by 07109109. Sales Tax 0.00 313.62 0001:000 'Kirby Risk Page 1 of 1 AMEMANCKA)f ME (ANDS PURCHASED ON ACCEPIANCEOF 1WE MINIS ;AND CONDITIONSCH SALT 'NWHOI FOMMY "c a r rnv int'; di v� a i I '�Iut NoxXvock NxerNonein is not nonTable kadru mn suaw A Wwred OyAw Amma W €.E u o Tim cusnmo I 0'mt Et' i1"'Ipoxhawsovgowh 101 so cAn 110m SON, •1% ""a M Eyes, 01 WqW jet! nuummy; 4 awl AmupQ MW vivus QW, pa At K C !4` y apas 0. `°1C no! be liahk 1""! (SI low" 1"As la%oq it quoXII on On k "QhW Tno"vow V: prervase Axwod Von WanuMpowne Wu hv it "can Y M ow MW Nm t NX OY r t MY Sol Wr %W 1:" Axn( no W10, 0" Pwia? !)EAilyly SVINI K mm W in a"aww04 lk.wk, K A'Sony ;=06-00 by A vf(hyd;'r r"A""OY�"! ',d'�;"�� scl�cv WN in; MCI commn W>my A"Awnt ky Milo on, Wu K� C FiW ht ni can And SOO is: Whis Wr any nY,ncRvnuWI t i gKo Nishre The 0W UNCHU x ON 'pon die persynnirce of ony Otto: lanny m coadVins 0i tnis 0AWTA Wu WACRIse any ngh! lvroniduy ME noi bu WoN lo be nwiw n! swnnx, !U Ma =10 WW W! n 'Y Wnl?d EO 1W WNW OOM; mAX Unt MWOPQ 0 of rum; and CAUNINny Q Wnry and MWAAMIS 01101 6010008e Nunvo lWyAq and no gTorw A- and naNyll in purp to WAY !=no mnin x coudinni And bc MY 4 1q, Wor -,�vw WOO 00"I 0000�-.�' 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, m price per unit, etc. l Payee 351017 KIRBY RISK ELECTRICAL SUPPLY Purchase Order No. PO BOX 664117 Terms INDIANAPOLIS, IN 46266 Due Date 6/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2009 S104492198. $313.62 �l 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 09207C• WARRANT ALLOWED 361017 IN SUM OF KIRBY RISK ELECTRICALS U�'Y P'O BOX 664117 �1p' INDIANAPOLIS, IN 46266 g O Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code C S104492198A 01- 6200 -03 $313.62 i I I I Voucher Total $313.62 Cost distribution ledger classification if claim paid under vehicle highway fund