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HomeMy WebLinkAbout180160 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY I CARMEL, INDIANA 46032 PO BOX 664117 CHECK AMOUNT: $296.12 INDIANAPOLIS IN 46266 CHECK NUMBER: 180160 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S104709403 86.22 OTHER EXPENSES 610 5023990 S104710320 209.90 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT s NUMBE RELEASE NUMBER 11788 KR100909 /PLT#4CL2 SALESPERSON' KENNETH R WALTERS PAR PARCEL DLVY KEN RHODES INDIANAPOLIS 317 687 -0015 10/22/09 ORDER QTY SHIP Q NIT VXT AMOUNT CASH ISC IjEM I'll 5000ea 5000ea PAND S10OX125VAlY 29.69 1000ea 148.45 THERMTRANS, SELF -LAM LABEL, VINYL, 1.00 SUBJECT TO VENDOR RETURN POLICY 15ea 15ea BUSS MDA -1 2.47 lea 37.05 250V SMALL DIM FUSE l0ea 10ea BUSS MDA -3 2.44 lea 24.40 250V SMALL DIM FUSE Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S104710320.001 Subtotal 209.90 S&H Charges 0.00 Invoice is due by I V21109. Sales Tax 0.00 ID B 209.90 0001:0001 Kirby Risk Page 1 of 1 IFERNISAN'D kC,'()N!UTR)NxJ OF SALE ACULPFANCE OF THE (NUMPURCMASEDON ACCTPIANCk OFTHE I MOR vAN D SALE'*NH I CH FOLLOW: 01 (2) ARMAM NivrehawhNe ncL wnuM Law WSW lye Cn seLw zoo scop", ndalva Rohn P puiMeMpUp ud w6us key SaYn Sdw or Cusulmn SCLr -,"20; n., T bs", Any A owu wo wed w1h the jpv& pywhand Kim KwAr, J of od OWPW Twon ""A 001we MAY Ax a! Nwh wx or providv SAW WE ac.phyle NX 1worpdon 0.13nn. f6) P Iay i? O'Milvry NOW ma 0 he OWNWYNO Q nhys 5 i y l.ios OVOr ""JNol s6lc Jh�ploc.n! Kea onnow oFmu nqTlmn *I in vo can SO ScHn bo Elk Pw a, ccw"n Er. iul or *wwi (7) 'Xiiier I Y hOwn Me% V) MY prm ihe of on Mw wnw ru cmdobw of Q, c anon coo combs aid; Agh hawwA T AYH M be dunwd W K a w1va A bt: jecnl�;d ?,C) bc "Z Yvi:'r of el 1"'u; o� a o, IN i!',7 dificAti4w of Orms and CKMOSS to wnn, agrawn w widw=n1ing, inajk LV,')V lo DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER IN RELEASE NUMBER 11788 PPE FOR KEN SALESPERSON'. SHIP VIA:. ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD PAR PARCEL DLVY BRIAN TOLAN INDIANAPOLIS 317 687 -0015 11/13/09 ORDER ,QTY SHiP dw; DESCRIPTION lea lea CERT 51301 52.99 lea 52.99 Size 9.5 Class 00 (500V Max) 11" Gloves "SUBJECT TO VENDOR RETURN POLICY lea lea CERT 51293 27.63 lea 27.63 Size 9.5 -10 10" Leather Class 00 Protectors KRPNM "SUBJECT TO VENDOR RETURN POLICY" Billing Questions: Billing (765) 446 -3054 Invoice Number S104709403.001 Subtotal 80.62 S &H Charges 5.60 Invoice is due by 12/13/09. Sales Tax 0.00 86.22 0001:0001 Kirby Risk Page 1 of 1 ANDCONDITIONS OFSAII.E. ACCEPTANCE OF THE MUMS PURCHAN't-.11) ONI IMS INVOK. F(:'ONS I-VFUT,F-S AND ACCEPTANCE ou TIONIS ATO) CA)WITONS OF SAI. E WHICH MUMV: 01 Sawk NkMamRw I suNed m a rvarn chm, Ni goodsni-i b v,:ifunoni ?�i 1:1 ticks is ion lounnho UAWS viv Mn SMUN a "Mand ("M AUNW41 !Wn 13) M 11 U.WW; Wk on, '111"! ths in aU punhaws cif'goxk ano. from s✓lIek o! ilrpli' d Wasamno and post K ny j"4041f t 4 ._n C thi SWx KH no be hdk if in�: (51 Runs Wrown do my mcludc' sui(5oi othei !,ixcs inipo,-cd on Ow UpWA Twc wv ot Ol'i'MI sales or shipwas it i be added to the javchase Imice. Btqcrapcvv) "'�Cller for wV suh to or p Sellar %vith accclitable .'ax 0) Delay in lf') Iiviixy SAW is n(A to be anonmablu Or (Ilays in ikliii-;'Y ocmasiorick.'i by of'(;od oY (min Onw ovar which SO& hus no dOw awnw? fActory ship riwia (m dchvcq Mins aim Lhf,' hum WOW Of Oil sulTIVrS in nO case shvil SWRr he hahk Q aq: wnwqwnQA oT Ta%i� dania�,""-S ai fir"nn, ;Iffll� in de"'livul (7) Waiver I hc OR= oi'ScHer to inski tWon!he perfoririance of 'any oftfic ICTIES 01' O"i"ditions oft].Iis s'onli or toe,1C't 1:.:. any 6ght hemwider W no hot Aenwd to he a vni"i: oWh ierns, in the fuumn nm ME A he Wni%I LO 1.)C,.1 Vv;Ii 0.1 .inn oth..t: r t 1iT cotudilion., or g l'v un�dcr this IsIvirms and Clynd"Ans TO Wriniand othei t nos: s;Mcd and no aqvOnCT or UIACUNW, in sly "my PUT(virig ;"'odi G" dflose i 11: s' of con-'I h�"ns. Wding Oil SeW ol;o�r c*� "00 consen, Prescribed by State Board of Accounts City Form No. 201 (Rev 1993), 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 11/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/2W S104709403 $86.22 �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 VQUCHER 093704 WARRANT ALLOWED 11 3'5'1017 IN SUM OF KIRBY RISK ELECTRICAL SUPPY PO BOX 664117 INDIANAPOLIS, IN 46266 6_ Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S104709403 01- 6200 -04 $86.22 J Voucher Total gb 1-7- $86.22 Cost distribution ledger classification if claim paid under vehicle highway fund