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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