HomeMy WebLinkAbout174972 07/22/2009 og_c9A,y` CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
y ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $459.64
CARMEL., INDIANA 46032 PO BOX 664117
INDIANAPOLIS IN 46266 CHECK NUMBER: 174972
CHECK DATE: 7/22/2009
DEP ACCOUN PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5104530782 16.28 OTHER EXPENSES
601 5023990 S104531182 224.08 OTHER EXPENSES
651 5023990 510453392300 121.77 MATERIALS SUPPLIES
601 5023990 5104534109 9.15 OTHER EXPENSES
601 5023990 5104550145 13.41 OTHER EXPENSES
651 5023990 510455051500 74.95 MATERIALS SUPPLIES
s
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
I _CUSTOMER PO NUMBER
11788 ROB PLANT5 BRAIN
SALESPERSON ORDERED
KEVIN R FORD DIRECT BRIAN TOLAN FISHERS 317 598 -6170 07/01/09
EXT AMOUNT CASH DI C
SHIP QTY DESCRIPTION ITEM PRICE UNIT
1 ea lea MILW 6538 -21 211.25 lea 211.25
15A SUPER SAWZALL
SUBJECT TO VENDOR RETURN POLICY**
Billing Questions: Billing-request@kirbyrisk.com (765) 446 -3054 Invoice Number S104531182.001
Subtotal 211.25
S&H Charges 12.83
Invoice is due by 07131/09. Sales Taxi 0.00
e 224.08
oo01:0001 Kirby Risk
Page 1 of 1
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
INUMBER N M RELEASE NUMBER
11788 PLANT 5
SA SHIP V ORDERED B DA TE
LE SPERSON IA
MARK S BAYS PK PICK -UP BRIAN TOLAN FISHERS 317- 598 -6170 06/25/09
UNIT J EXT AMOUNT I CASH DISC
ORD
lea lea GREE 0453 -17C 9.15 lea 9.15
SCREW HOLDING SCREWDRIVER
Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 81257200912:47:59PM S104534109,001 Invoice Number S104534109.001
Subtotal 9.15
I S &H Charges 0.00
Invoice is due by 07/25109. /C," 27TK Sales Tax 0.00
BRIAN TOLAN 9.1
0001:0001 Kirby Risk Page 1 of 1
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER
11788 PLANT 4
SA LESPERSON SHIP VIA
ORDERED.BY SALES OFFICE PHONEIS16MBER SHIP DATE
ROGER VICTOR PK PICK -UP BRIAN TOLAN FISHERS 317 -598 -6170 07/07/09
DESCRIPTION ITEM PRICE
ORDER OTY SHIP
lea lea PAND PCMB -8 13.41 lea 13.41
PRE- PRINTED WM BOOK, VINYL CLOTH,
.22 W
Billing Questions: Billing (765) 446 -3054 70702009 1:44732 PM S104550145.001 Invoice Number S104550145.001
Subtotal 13.41
S &H Charges 0.00
Invoice is due by 08/06/09. Sales Tax 0.00
681AN TOLAN a 13.41
0001:0001 Kirby Risk Pagel of 1
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
.CUSTOMER. UMBER CUSTOMER
11788 WELL 14
SALESPERSON SHIP VIA ORDERED OFFICE DATE
MARK S BAYS PK PICK -UP BRIAN TOLAN FISHERS 317 -598 -6170 06/24/09
AMOUNT ITEM PRICE UNIT EXT ORDER QTY SHIP QTY DESCRIPTION
4ea 4ea T &B 2H 289.66 1 00e 11.59
SPLIT -BOLT BRONZE
lea lea 3M 33PLUS- 314X66FT PLSTC TAPE 3.66 lea 3.66
lea lea T &B L70 103.25 100ea 1.03
1 -HOLE SINGLE LUG SOCKET
Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 612412009 8:32:40AM S104530782.001 Invoice Number S104530782.001
Subtotal 16.28
S &H Charges 0.00
Invoice is due by 07124109. Safes Tax 0.00
BRIAN TOLAN 16.2$
0001:0001 Kirby Risk Page 1 of 1
(.�41-)NVATIIION'�'. Of SALE
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF C:ARMEL
r
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 7/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2009 S104531182 $224.08
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 092328 WARRANT ALLOWED
.'351017 IN SUM OF
!e',IRBY RISK ELECTRICAL SUPP
PO BOX 664117 �P� k
INDIANAPOLIS, IN 46266 {�Grf "(P
HP
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S104531182 01- 6200 -04 $224.08
3IU4S3y +o9 1
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
r
74918 =EGACY LIFT STATION
S ALES OFFICE PHO NE NUMBER SHIP
SALESPERSON SHIP VIA DA TE
MARK S BAYS DIRECT NO FEE JOE FAUCETT FISHERS 317 -598 -6170 07!01/09
ITEM PRICE UNIT EXT AMOUNT CASH DISC
ORDER
lea lea SQD 0OU1201021 121.77 lea 121.77
MINIATURE CIRCUIT BREAKER 120/240V
20A
SUBJECT TO VENDOR RETURN POLICY
Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S104533923.001
Subtotal 121.77
S &H Charges 0.00
Invoice is due by 08131109. Sales Tax 0.00
NMI IT, s 121.77
000i:ooa�
Kirby R Page 1 of 1
TIATAISAND (ANDITHINS (No SAI -L
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SCIT& SlAreu nTnn"
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER RELEASE NUMBER
X4918 S11765
SALESPERSON SHIP VIA ORDER DATE
KEVIN R FORD 23 -2 ROUTE 2 JEFF FAWCETT INDIANAPOLIS 317 -687 -0015 07/08/09
Y DESCRIP TION ITEM PRICE UNIT EXT AMOUNT CASH DISC
lea lea IDEA 36 -311 74— ea 74.95
7 8 ",1 -1 8 ",1 -3 8 "CARB BIT KIT
Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S104550515.001
Subtotal 74.95
S&H Charges 0.00
Invoice is due by 08131109. Sales Tax 0.00
L ei 74.95
0001:0001 Kirby Risk Page 1 of 1
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r:
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 7/14/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2009 S104533923. $121.77
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
7 .5 G /"tNl
Date Officer
VOUCHER 096034 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
I
O INV ACCT AMOUNT Audit Trail Code
S104533923.1 01- 7202 -06 $121.77
S I pC1 55051 5.001
01.7209.06 7y15
Voucher Total�7�
Cost distribution ledger classification if
claim paid under vehicle highway fund