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HomeMy WebLinkAbout179283 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $63.54 CARMEL, INDIANA 46032 PO BOX 664117 �.o INDIANAPOLIS IN 46266 CHECK NUMBER: 179283 CHECK DATE: 11111/2009 UEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBE AMOUNT DESCRIPTION 651 5023990 S1047417880 63.54 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST OMER NUMBER 74918 JOE 278 ORDERED BY, SALES OFFICE PHONE NUMBER SHIP CIA TE SALESPERSON SHIP VIA CARL B HINES PK PICK -UP JOE FISHERS 317 598 -6170 10/28/09 SHIP OTY CIESCRIPTON ITEM PRICE UNIT.. EXT AMOUNT CASH DISC lea lea ADVA 71 A6051001 D 63.54 lea 63.54 MH BAL 40OW M59 5 -TAP KIT Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 101281200911:47:69AM 5104741788.001 Invoice Number S104741788,001 Subtotall 63.54 S &H Chargesl 0.00 Invoice is due by 11/30109. J) Sales Tax 0.00 JDE i 0 63.54 000 :0001 Kirby Risk Page 1 of 1 'IT RMS AND CONDI"IFIONS (AT S,A J` 01 1.11E COOIhS VUR( I I kSF 1) 0 N I i i i S %N\ il) I C' F S A M A I'lli"TEANIS AND C0\01TIONS OF SM-'�" V8 RV NIOIASMV: CIA 10 U Notk-scock NjQren,�ndise Sc,: Ir,' a Or-cos P 0S 0" )1"T I it!, e: ca, 3 ;1e7 i'l I r i n-d 6, t i ur b Il o te o 1 r 1" E. Slwvl� do nol� SuC( o, 'UPO"F Ou lu'- idk3cd io pu ch. V pm 3oi w� A t'o Nc klPQn bo „fit a ft hicr�'kmd not be oc- ockj to ilk, ,It oas or u, "I-11 k. 6o ti, Nlmljfjg"Mho� Ta;nus and Can(Mioin l'-'O �eva.n 'Old v pu]'Pi 0: s!- Prescribed by State: Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL E; An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per clay, 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 11/3/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2009 S1047417881 $63.54 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 096693 WARRANT ALLOWED E 851017 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 S1047417880 01- 7202 -06 $63.54 I U Voucher Total $63.54 Cost distribution ledger classification if claim paid under vehicle highway fund