HomeMy WebLinkAbout175764 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
0 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $62.13
CARMEL, INDIANA 46032 PO BOX 664117
INDIANAPOLIS IN 46266 CHECK NUMBER: 175764
CHECK DATE: 8/6/2009
DEPARTMENT c ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S104518548 2.36 OTHER EXPENSES
651 5023990 S104579229 59.77 OTHER EXPENSES
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
1 ER CUSTOMER NUMBER RELEASE NUMBER
11788 TOLAN -PLT5
SALESPERSON SHIP VIA ORDERED BY
KEVIN R FORD PAR PARCEL DLVY BRIAN TOLAN INDIANAPOLIS 317 687 -0015 07115/09
ORDER
tea 2ea M I LW 22 -18 -0910 1.18 lea 2.36
CARBON BRUSH ASSY
KRPNM
SUBJECT TO VENDOR RETURN POLICY"
GOOD FACTORY STOCK
Billing Questions: Billing (765) 446 -3054 Invoice Number 5104518548.001
Subtotal 2.36
S&H Charges 0.00
Invoice is due by 08114109. Sales Tax 0.00
a 2.36
0001:0001 'Kirby Risk Page 1 of 1
Ti.RM.S 3 0 40 ("'AINDIMNS M SALE
AOTPTANCE (IF THE 1AXIDS PURCHASED ON 1111S 13MAM KONsTum A AN I
ACKY91ANCE TO THFTIWNISANI' T 10%,S Of SALE'�% Hl(.1; AAA LCM
No awod"� 6�-
prioi ":u�h":
WwWock Alerchaiahve b us rehaunble whou""'C "Knumej Goods lynnonly W'1"
10 vmcwc'
13) TO usnmrwr wKwAledges vuld option MY P; W puulaws uQuth ond szoxas Oni Scher, SAY
O ky WPM War W of u Wan ybduy am nmen by any PWOUAk
So! or 101 not 50 We AV any i� I 0 'a'O
A Wen ffko� UPI, 51M.01 M ?Oc ol
"na"T nqvod qur WO 3"Quy"ns'M Nallsdio tv 1.101so [tic, lQuagelso"
romhu-sy So Or W Wq SM Ax 0; plot him SOW WAK U"quby my cv TPAM cxds-�'.
(6) May ic Ss..Ikr a-vo 10 be aul"Inve An Wq A in cr"'. 7v va:Is OF(Ald n;
"k!c.l hAs no 010A cv)twL 1 1_:! Y 04MKK f W don; 5 Ann OW W"
LTst uviwons M nupQrs, ami in mi ann ,had ScOr Q HOW Gn any c ownImP&A ow qwc&
17) Wasor -01e �O �apuin �he PcHuns"Cr of a4 of on wnwno OXAMAU NO:,
ny A& nurn,Q 60 nw W- dtk�n',cd tv
to Bono na%wi k he Openud ;o bc 'j
r'wd'u
(H) Modiucadon 4 Onus and CMUSIMMN unns awl Onksums 011 lhosc toom velchq .0
0�' Uo�lQc ip aQy om pwpAty io =HM West cesm's COMMO. shop M�
no sQQWY ywom 011W wrk fen uxsem,
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 7/28/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2009 S104518548 $2.36
tc
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 092500 WARRANT ALLOWED
351017 IN SUM OF
��RBY RISK ELECTRICAL SUP
PO BOX 664117
INDIANAPOLIS, IN 46266 il (n
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S104518548 01- 6200 -04 S2.36
Voucher Total $2.36
I
Cost distribution ledger classification if
claim paid under vehicle highway fund
--------------------------------------------7----------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
74918 106TH STREET
SALESPERSON SHIP VIA ORDERED TE
JEFFREY W BLOUNT PK PICK -UP JOE FISHERS 317 598 -6170 07/24/09
ORDERQTYJ
lea lea ADVA 71 A6051001 D 59.77 lea 59.77
MH BAL 40OW M59 5 -TAP KIT
Billing Questions: Billing (765) 446 -3054 702412009 9:47:17 AM 6104579229.001 Invoice Number S104579229.001
Subtotal 59.77
S &H Charges 0.00
Invoice is due by 08/31109. Sales Tax 0.00
JOE v t 59.77
0001:0001 Kirby Risk Page 1 of 1
TERMS AND CONDITJONS OF SALE
AC(: EPTANCE; OF THE COODS PURCHASED ONIIIIS IN8 CONSTUTUTYIS AND
ACCEPTANCE M- THETF.RMS AM) CIO NDITIONS OF SALE WIUM FOIASM:
(1) Stock Alarchanchse is Qyeo to a return dai No goods rn.ay he i shilppiil�. tick.c't
and./or im 0l :e niun-iber anid priol iIutboriz-ation-
(2) Non-Stock Nlerchan(Use is not ionn inhass va cansecure Goods
be wMr.
(1) f ix ustomer aJ".Iv' "lad ag'rees in alt pumhases of goat alml senhes Iforn selyr, Seller
gives no ex' less .varrative, or inqAied vaunyies of memhrmiabifit ;,aind k(jiess flbr any particular
purpose,
(4) TV QsRmner alptes Aw Set_ er -,vill rjo! be JAW Rm it cwv&peWKI and incivism! Waps aAQ
Imn cat,se awwnrccd wAh Q puAs M.-t; awd Qwp SeM
(5) laws- '"Avs Joni Wrar include sales or other taws inyoKul on Hw vk Cat phWs. Twos won
ill?{ rl S'dc.s or.ahiprv%!nts ,vill he added to tho Pule use p! ic-C:. Buyer agy0es to
f'("v iiny s.uch tzcx or provide sct!'vr 'xith -acceplable tox
(6) I)Ooy in Dolivery Sclor is n(A to W aaAwnwhlu ioi dclays ir. delivery o isioncd ir of'6od or
(Ahur Kawnimancus over'-vhich scl:'- no dilvc" control, Facto'ry -'Ahipiricrit or dcFvci datcti aic tri,
be, atinum oV tm, supplkr? awl in ix; caso simll Selo] bc hablc I'ur ar onscyxiltial o" C' pcui:di
ill; Ig hvom.any :fiday in d iivciy.
(7) Waiver --Ilic failurc MY% to hak upon We perAinnance ofany oft he wns or omadan or this
Cordrad or to 'e.xe!cK nq rion heretradei bc deetued to he a vniver orsuch lemv�
co'udilioi or !Iht in dw Aw, nar W A be (Icerned to be ofal.'Ly otfier C)Ilditjon' or
r;J';f unklz:r this contraci,
(8) or Terms and (Auditions NO tCrvns'md co tither !'nail hercin and
so agmonemor undemraMha in mq way purporling to nlodr v diese terins, or be
hin-din" cyn seflc'r "vithkoul Seller's V riiien coil elxt.
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. 1�
PO BOX 664117 Terms p
INDIANAPOLIS, IN 46266 Due Date 7/28/2009
1 nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2009 S104579229. $59.77
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
Date Officer
VOUCHER 096120 WARRANT ALLOWED
3'61017 IN SUM OF
KIRBY RISK ELECTRICAL SUPPLY
PO BOX 664117
INDIANAPOLIS, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
D
Board members
PO INV ACCT AMOUNT Audit Trail Code
S104579229.1 01- 7202 -06 $59.77
Voucher Total $59.77
Cost distribution ledger classification if
claim paid under vehicle highway fund