HomeMy WebLinkAbout176310 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
j 0 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY
CARMEL, INDIANA 46032 PO Box 664117 CHECK AMOUNT: $1,169.12
INDIANAPOLIS IN 46266 CHECK NUMBER: 176310
CHECK DATE: 8/1912009
D EPARTMENT A CCOUNT PO NUMBER INV OICE NUMBE AMOUNT DESCRIPTION
°601 5023990 5104512393 427.76 OTHER EXPENSES
651 5023990 S104589866 74.1.36 OTHER EXPENSES
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
C6STO96R N60qER CUSTOMER Pb NUMBER
:RELEASE NUMBER
11788 WELL 7 TOLAN
-SHIP v SALESPERSON I
KEVIN R FORD DIRECT NO FEE BRIAN TOLAN INDIANAPOLIS 317 687 -0015 07/27/09
3ea Sea ATC SLA0290 140.56 1 ea 421.68
ATC PHASE LOSS RELAY
KRPNM
"SUBJECT TO VENDOR RETURN POLICY
4 WEEK LEAD FROM THE FACTORY
W
Billing Questions: Billing (765) 446 -3054 Invoice Number S104512393.001
Subtotal 421.68
S&H Charges 6.08
Invoice is due by 08126/09. Sales Tax 0.00
1 427.76
0001:0001 Kirby Risk Page 1 of 1
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Prescribed by State Board of Accounts City Form fro. 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 8/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2009 S104512393 $427.76
�1
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 092642 WARRANT ALLOWED
2+51017 IN SUM OF
KIRBY RISK ELECTRICAL SUPP�4
P`D BOX 664117
INDIANAPOLIS, IN 46266 jj t 'A
1 4 h NO
1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S104512393 01- 6200 -02 $427.76
J
Voucher Total $427.76
Cost distribution ledger classification if
claim paid under vehicle highway fund
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
s RELEASE NUMBER
74918 S11797
o D ATE
KEVIN R FORD 23 -2 ROUTE 2 JEFF COPPER INDIANAPOLIS 317 687 -0015 08/10/09
CITY
4ea 4ea RAB WP3H250PSQ 185.34 lea 741.36
WALLPACK 25OW MH PSQT HPF GLASS
LENS PULSE STARTLAMP BZ
"SUBJECT TO VENDOR RETURN POLICY`
Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 Invoice Number S104589866.001
Subtotal 741.36
S &H Charges 0.00
Invoice is due by 09130/09. Sales Tax 0.00
CA'° /10/04
tgn �re R Ue� a i 741.36
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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. f
PO BOX 664117 Terms
INDIANAPOLIS, IN 46266 Due Date 8/14/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/14/2009 S104589866. $741.36
hereby certify that the attached invoice(s), or bill(s) is (are) true and
=rect and I have audited same in accordance with IC 5- 11- 10 -1.6
d
/y/ J v"
Date Officer
VQUCHER 096248 WARRANT ALLOWED
31017 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
S104589866.1 01- 7202 -06 $741.36
Voucher Total $741.36
Cost distribution ledger classification if
claim paid under vehicle highway fund