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Home My WebLink About168081 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CARMEL, INDIANA 46032 PO BOX 664117 CHECK AMOUNT: $524.14 INDIANAPOLIS IN 46266 CHECK NUMBER: 168081 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 601 5023990 S104221728 112.16 OTHER EXPENSES 601 5023990 S104222698 x .-178.25 OTHER EXPENSES 651 5023990 S104234190 X 134.75 OTHER EXPENSES 651 5023990 5104241607 41 165.38 OTHER EXPENSES 651 5023990 S104246182 x '33.60 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT ""tUSTOMER NUMBER CUSTOMER NUMBER RELEASE NUMBER 74918 7 VERB LARRY SCHIMMEL THOMAS A ANDERSON WC29 WILL -CALL LARRY SCHIMMEL I INDIANAPOLIS 317 687 -0015 01/05/09 AMO lea lea AB 100C16D10 110.61 lea 110.61 CONTACTOR,NON- REVERSING 600V MAX 16 AMP MAX lea lea AB 193EEEB 54.77 lea 54.77 RELAY,OVERLOAD 600V AC MAX Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 V51200910:31:59 AM S104241607.001 Invoice Number S104241607.001 Subtotal 165.38 S&H Charges 0.00 Invoice is due by 02/28/09. Q� Sales Tax 0.00 LARRY SCHIPAMEL a 165.38 0001:0001 Kirby R isk Page 1 of 1 'Fiams vow cosayrnoposOt" &AJE.' ACCEPTANCE OF THE (MODS PURCHASED ON TWIS INVOICY MINNSITTUTFS AND ACCEPTANCE OF THE rvAnisssj) coMPI I IONS OFS.Ai-E WHICH 1°`OIIA)Vi: 1) Stock Mcrcfimldise lo I No goods he "'�'t�n v'ithow siii!�J'An" 2) iN not wainble WONS W CAFI,�CC;Are t ic 1 C 10m (3) 11w wainar ackal and agrees rhm in au punhases of goods am! samcs hom MWO Sell. 1!o CK YOU varwaks of nnerchamAHS md Vmws Q ails pot"M PwTme' (4) rim v t vNincr lave" that SORT xvil my b; lobw by no won"quemal W WWW"d donlaves J j 14 tes I NO; show n W in i ncludu to oN ol ca I wr inwa i n Womd on ?c M of ph& Tj "s n= £i•. ul')w] snl�,q xvil IT ablud to Q purchun [M. Wyvi4GYan v fol anymjch OF PI'C'Vide 010 %vhh mnqWbW tan uwnpAw cwti%w. (6) DeLly in Deuvez" Sulk: is nry 10 In: MMMMviNc An GOA hi Wwry tynmsiorlud Q =N MW a c'lhe) ovcr hici sc-]L -f b" nu dir"r anamn FaMMY QQcy (W NIVUY who an cw li, sujli�lit :is' iiht in vo Cam Shull Sulky be MAC f'ol .jfl"': Colli�Ck�I'l�'-�iu:d or dciaF ill tt'!Svcl M Wiver TO 110c Me% to Kali upwi dw qrRywan Man oM wnw t o M&vw nfki'� warno or U) LXuaw ar, 6gh haamda So H no he (kewd Io bc 1 WyAw of MO lemn in Ow Woo vim shili a he deentud �.k) "vaivCl 08) �Vlodificadon of Terms and UPMOvis -it wnrin pad coWAN"n o0 lno;, no aptenem (Y Undervilmunt in any Way puq)oltirl uu yl)odi)'�y these 111s, o!' 'Lail j�- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT IV!IiR NUMBER CUSTOMER PO NUMBER RELEASE NUMBER 74918 FLAG LIGHT SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE MARK S BAYS WC51 WILL -CALL LARRY SCHIMMEL FISHERS 317- 598 -6170 01/06/09 ORDER lea lea INTE ST01 C 33.60 lea 33.60 7 -DAY DIGITAL PROGRAMMABLE WALL SWITCH TIMER WITH ASTRO FEATURE. Billing Questions: Billing (765) 446 -3054 V70200911:15:47 AM S104246182.001 Invoice Number S104246182.001 Subtotal 33.60 S &H Charges 0.00 Invoice is due by 02/28/09. Sales Tax 0.00 LARRY SCHIMMEL 33.60 0001:0001 Kirby Risk Pagel of 1 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER r 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 1/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/9/2009 S104241607. $165.38 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 V1 Date Officer VOUCHER 087087 WARRANT ALLOWED i 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 S104241607.( 01- 7202 -05 $165.38 S )by2y6I82•ool 01.320 33.60 Voucher Total 8 Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER PO NUM�ER RELEASEfNUMBER 11788 NORTH TOWER ORDERED MARK S BAYS WC51 WILL -CALL BRIAN TOLAN FISHERS 317 -598 -6170 12123/08 ORDER Q EM PRI.. U, it EXT ASH DISC 2ea 2ea LEV119062 607.79 100ea 12.16 PORCELIN RECEPTACLE PKD Billing Questions: Billing (765) 446 3054 1212V2008 8:50M AM s104221728.001 Invoice Numberl S104221728.001 Subtotal 12.16 S&H Chargesi 0.00 Invoice is due by 01/22/09. Tax 0.00 BRIAN TOLAN D 12.16 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT RELEASE NUMBER.-' 11788 MECH HEAT ALE PERSON Skip VIA ORDERED KEVIN R FORD DIRECT NO FEE TIM VANDERGRIFF INDIANAPOLIS 317- 687 -0015 12/18/08 :ORDER 2ea tea SOLA E150JN 54.55 1 e 109.10 0.15KVA 208/240/480/600 120/24 SUBJECT TO VENDOR RETURN POLICY" Billing Questions: Billing (765) 446 -3054 Invoice Number S104222698.001 Subtotal 109.10 S &H Charges 69.15 Invoice is due by 01/17/09. Sales Tax 0.00 178.25 0001:0001 Kirby/ Risk Page 1 of 1 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 12/31/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/2001 S104222698. $178.25 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 084056, WARRANT ALLOWED Y' 351017 IN SUM OF KIRBY RISK ELECTRICAL SUP 4y PO BOX 664117 NDIANAPOLIS, IN 46266 0 46 vk ii Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S104222698.( 01- 6200 -06 $178.25 17 —1 lD Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund �l�TYA?8?r✓' `c?.'�m4 1T:iGF DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER PO NU RELEASE NUMBER 74918 lift station supply sALE& SHIP VIA ORDERED O FFICE HANSEN H ARNOLD III PK PICK -UP Joe F FISHERS 317 -598 -6170 12/24/08 M PRICE; UN T AM CASH DISC SHIP QTY P �ITE 14ea 14ea HOFF AS050 4.68 1 ea 65.52 1.31 HOLE SEALS FOR 0.5 CONDUIT 4ea 4ea 3M 33PLUS- 3/4X66FT PLSTC TAPE 3.66 1 ea 14.64 0.29 1 ea 1 ea IDEA 31 -839 30.63 1 ea 30.63 POLYPROP ROPE 1 4 IN X 250 FT 1 00e 100ea IDEA 30 -341 97.47 1 000e 9.75 341 TWISTER WIRENUT CONN. tea tea PAND PSL -1.5 6.33 lea 12.66 0.25 1.5 INCH LOCKOUT DEVICE W/TABS (1 EA 1 PC) lea lea EGS 4SD -EK 87.27 1 00e 0.87 0.02 4X2 -118 SQ BOX L /CLAMPS lea lea EGS 8361 68.46 1 00e 0.68 0.01 41N SO 1 TOGGLE SURF COV Billing Questions: Billing (765) 446 3054 INM200810:01.23 AM S104234190.001 Invoice Number 5104234190.001 Subtotal 134.75 If paid by 01/10109 you may deduct $1.88 S&H Charges 0.00 Invoice is due by 01/31/09 net of any cash discount. —F Sales Tax 100 �a, r Erl� 0001:OD01 w !Z.4, Page 1 of 1 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 C INDIANAPOLIS, IN 46266 Due Date 12/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2912001 S104234190. $134.75 hereby certify that the attached invoice(s), or bill(s) is (are) true and Z� IDorrect and I have audited same in accordance with IC 5- 11- 10 -1.6 p Date Officer VQUCHER 087028 WARRANT I 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 S104234190.1 01- 7200 -03 $134.75 {I' Voucher Total $134.75 Cost distribution ledger classification if claim paid under vehicle highway fund