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HomeMy WebLinkAbout180161 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 174625 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK SUPPLY CO CHECK AMOUNT: $730.50 CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 -4117 CHECK NUMBER: 180161 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5104782002 730.50 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT If .i NUMBER 74918 drive SAL ES OFFICE PHONE NUMBER SHIP DATE SALESPERSON SHIP VIA'.. ORDERED BY MARK S BAYS WC51 WILL -CALL jeff cooper FISHERS 317 598 -6170 11/19/09 SHIP OTY IC UNIT lea lea AB 22A- D8P7N104 730.50 lea 730.50 POWERFLEX 4 AC DRIVE, 480VAC, 3PH, 8.7 AMPS, TYPE IP20 Billing Questions: Billing_ request @kirbyrisk.com (765) 446 -3054 VM20082:16:50Ph S104782002.001 Invoice Number 5104782002.001 Subtotal 730.50 S8�H Charges 0.00 Invoice is due by 12131109. 9� Sales T 0.00 eff c per ax 730.50 0001:0001 i Page I of 1 HANAWD U)NDIT"INS (M? SALE ACTEPTANCE OF YHE MUDS PURCHASPI) UN UJIS 0WITY WNWI 11 u SES AND ACETPYAN(TO I Tit E I Fit ViSA NO Unt)WHONSCHOWK I! U KAI! POLUTTY Stock x5rchowun is SWYCA t;? unum chylp. 790 gWK am, bc imunod Wwo: a SmPpanka-, hl."oir't prik�- ivlee: hup,Hse is nQ YchwMe unks, to nui ocanten "Rym ried Goods Autbodly" T 1' (31 Th W; Hywc now POV Chain ad puNlssa of g ado wl lns Qvh&W Spk� 50 C wan, WS'ans SW Sunw 'w' !l l-e inihie bw 151 Taw P-CVS 0011 do my hNUT4 sJus 01 a a wa hquWd W to OR OPPMV !&ON U *AM On AMOK V 11 W WkY it tot jXWOUSC f& 1 %Y0 091100 hi o SCIT ,z, !I avc0nably lax vWx1riviloas cloidox Oela-' �jl D' ii'vil WWWr i� mA lo be oax"WA A shlays in rkSay ocaNAwd ny an. 6no "tkc-" 'v.:i I S"Iirtl as ra) Ma con W. FuvwA A on am or It nnv "on am hes: Mques of ;no xtypOrn, and in Pin can"W Sullor be KAK Rw any ai doLl ul INU er 10 WTv Q SOW to AQ ijan ne perqunnyx o&w of dw wronT covdKon 0, lo uy yhl Wroundmi 3011 not A dmnTd 0 he t wive avadi mw :r ralsons uc tilt in we suo" nil a Va4v 'd a W Teyms; and C.�7ud=us :01 wnny ind omWAs (An than 'Que ':-land MW W to c S v 0110 wwwan cvqyvp�, Prescribed by State Board of Accounts City Form No. 201 (Pev 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 174625 KIRBY RISK SUPPLY CO Purchase Order No. PO BOX 664117 Terms INDIANAPOLIS, IN 46266 Due Date 12/1/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/1/2009 S104782002, $730.50 �i I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 096835 WARRANT ALLOWED `,74625 IN SUM OF i KIRBY RISK SUPPLY CO PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S104782002.1 01- 7202 -06 $730.50 Voucher Total $730.50 Cost distribution ledger classification if claim paid under vehicle highway fund