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Home My WebLink About169500 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $1,157.82 CARMEL, INDIANA 46032 PO BOX 664117 o o INDIANAPOLIS IN 46266 CHECK NUMBER: 169500 CHECK DATE: 3/412009 DEPARTMENT ACCOU PO NUMB IN NUMBER AMOUNT DE 601 5023.990 5104304080 1,138.16 OTHER EXPENSES 651 5023990 S104315804 10.24 OTHER EXPENSES 601 5023990 S104327756 9.42 OTHER EXPENSES J. T DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER RELEASE NUMBER 11788 W08611 SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD R -2 NORTHEAST BRIAN TOLAN INDIANAPOLIS 317 687 -0015 02/09/09 ORDER CITY I SHIP OTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT tea 2ea SIEM HNF361S 569.08 lea 1138.16 30A- 3P- 3W -600V TYPE 4X HD VBII NON -FUSE Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S104304080.001 Subtotal 1138.16 S &H Charges 0.00 Invoice is due by 03/11/09. Sales Tax 0.00 1138.16 0001:0001 Kirby Risk Page 1 of 1 TI.A.-NiS AND coommors oF szku.`., ACCIPI NNE OUTHE GOODS PURCHASEDONIRIS I NVOUCUECONSTJ I ND ACCEPTANCE OF MANISAND CONDITION*5 OFSALF. "'I'li(A-1 POLIXM 11) WO, Merehawhise K 04al to a reium cliarge. No gwAs ma, be unumad Mout a AppAg Was, 2) Nfw-'S.a)vl<. klerehnncuse is nol whUTRIC MOSS Iva CM SMUM a"'Reunncol Goo(ls 'A'u�dhol ii%` cc Tim uswmey achiroMedges W agns dw K W pwthaws of goock and servaes Boni Mer, 010 ,has no eytirs, warrmaks, cainThedyan-wKs WManWhy and Nowns R, any powuhr pulpose, to! 70 CT 40 YO w lot Oble A; Como, O\Ow nod -?a V� P a VK :I n n.w (5) Taxes --Pries Wwwn mclude W es or it he; toxv in qNwed on Ow wAndpNK, Me, w-"ir nercoc"�:! nrl"ol-"-d upop s"'dc or Shipments wHi be Wed to die PLUGUSe 1100 BUYU agNOS U) rciln or a'cccptabto� .'ilx or ho" io'r ;T: dchvcry by of 'God Dota� w, Delivcr� Sclk':. i�' r1ol. to I Owtory shipr rent I H do Qq: Glas are he hum cohnawn ofoin s"phcrc mW in no case Wil Seiko be 14% llo-i specull ind"'livcly. (7) Waiver Re n3wooKwato Aw upon Qpcomminc" of" 'any ofthc conn or t" Y'l 11.':. �'�Jil slid: lo! !-c dtuerlwd to be a ai ms of swo loms, s Ilndiiion's orri`�lkt irl tl:c hitura. shad it" tic dee'nlcd 1,(.) he 1{ %\aivej ti "w.y odlc'r rq�h( undlt_r Guls (Y 55MMEn of Terms and ClindRhns 70 wrms and coOniow Ma r 1M OVOC MaWd MUAL aUd no aDrdlaw 'M UwWwwront in any "my purywonu to ier'6s' "?n "'Jlhour nelwr� %WW"n Vanew 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, e price per unit, etc. II 1 Payee 351017 KIRBY RISK ELECTRICAL SUPPLY Purchase Order No. PO BOX 664117 Terms INDIANAPOLIS, IN 46266 Due Date .2/19/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/19/2009 S104304080 $1,138.16 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 i VOUCHER 091169 WARRANT ALLOWED .351017 IN SUM OF KIRBY RISK ELECTRICAL SU P" PO BOX 664117 INDIANAPOLIS, IN 46266 40 Carmel Water Utility dON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S104304080 01- 6200 -04 $1,138.16 I I Voucher Total $1,138.16 Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT RELEASE NUMBER NUM_ ER Q 9847 WELL 12 SALESPERSON SHIP VIA ORDERE B Y SALES OFFICE PHONE NUMBER SHIP DATE HANSEN H ARNOLD III PK PICK -UP TJ FISHERS 317 -598 -6170 02120/Q9 ORDER OTY SHIP CITY DESCRIPTION AM 3ea 3ea T &B 2H 313.92 100ea 9.42 0.19 SPLIT BOLT BRONZE Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 2QN200910:4628AM S104327756.001 Invoice Number S104327756.001 Subtotal 9.42 If paid by 03110/09 you may deduct $0.19 S &H Charges 0.00 Invoice is due by 03/31/09 net of any cash discount. Sales Tax 0,00 TI 9 9.42 0001:0001 Kirby Risk Pagel of 1 WAPTANCEOP THE QX)DS PURCIMSEPON AC(TpfsNCE0f TUF i PATAIS.%49 QVINT11 AS (A SAI 1 11111CII WAD% k il siat NkinsAwTv n sybus io a imam WT& A joo& mav W kv *Mom a SO= 100 2; Nog; S� 61 reh; U'Use is Vol rakawb I �inJ re ned L°... r. .1 a'I agmen "ion i n 'a qYU WS 0 f mcwhWIA d 1" WOO Ps wo"o 0 IYATY0 tAr V--olne"V 0 AQ inm'YWA oar Ac h do Mv mclud wiles as odwr Lmas Anpwcd Un to no &YMA" runs ww Z. "le s Or"'W"A" b; a puwhaw yw Huyersprevow in D ¢Every NOW i. lun to W M)aOuwdkc 1 4VAIZ)v ir twovay cv"Swro' Dy ams ofund W! Cow chumumaw:1 ow 00,05 SIR PON M) aw cowd. Fsawy At t. cy "Umv MM` am W: bc" "asu yhd 040 bc 1&hk ha '"q" e r 'P is! Whiver- the in 1hc fawy, vow OW 4 ba d�'I !.c.. 6� .1 Tys Uvor ON cNexi, fAudwCadon Uf verms and no ap caue mot UU60 Sand 10 a ly "my pumpo "c" 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 2/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2009 S104327756 $9.42 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 091.222 WARRANT ALLOWED 351017 IN SUM OF `'KIRBY RISK ELECTRICAL SUPPLYYp, PO BOX 664117 INDIANAPOLIS, IN 46266 U) Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S104327756 01- 6200 -02 $9.42 Voucher Total $9.42 Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT rte o CUSTOMER PO NUMBER RELEASE NUMBER 74918 LARRY SCHIMMEL SALESPERSON BY DATE MARK S BAYS PK PICK -UP LARRY SCHIMMEL FISHERS 317 -598 -6170 02/13/09 ORDER CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT I CASH DISC lea lea T &B CCB 63.89 1 00e 0.64 0.01 DRY -TITE BLANK CVR DEVICE MNT lea lea T &B IH3 -2 -LM 294.91 100ea 2.95 0.06 3 /4 "D -T DEV BX W /MNT 3 HOLE lea lea IDEA 35 -154 6.65 lea 6.65 SID SHANK SCREDR 1 4X4 IN Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 2113120091:04:06PM S104315604.001 Invoice Number S104315804.001 Subtotal 10.24 If paid by 03/10/09 you may deduct $0.07 S&H Charges 0.00 Invoice is due by 03/31/09 net of any cash discount. G Sales Taxi 0.00 LARRY SCHIMMEL e 10.24 0001:0001 Kirby Risk Page 1 of 1 TERMSAND CONDITIONS OF SA[xF'� ACCEPTAN(T (IF THE (ANDS PURCHASE D ON HIS FWOKT,'. V1 AkN 0 YMPTANCE OF THE'rERNIS AND CXAIWI �K)NS OFSA�,E WHICH F(M.LOW: No powix nay he raumed Whom a Atying HM't Non-Stovk NIerchandise iN inn i nxiable Wass m can occure v "Quawd CuAs Awkwhy W,nn &W 1 mom (3) TV 0 ummer arl."I 'g----i:!es d"-m' in 0�1 r'un--hases' "'11W S In flop! Wev. MY gKIS in eqmn 1vakinueb, or ingmed Wx ramies of and- filt1ic"S, 6.,r illy piarticular numm, TO Q us"mmer Plynes thal NOW! um to UK AV im"ice. akei. Prc wtm w T its incRaLs mIN m Mr mmo; Wqa,d E Ow mAndynW, Fau"u" m upor) or,4)ipmoent will be alk! to the jluvcha`zc p; ice. Hulvr agrees !":-r r"nv' uch ioN o pvovi(k,. scl!er 'xiih "x�'cptable (6) Dclay in V?iAi#vij WO" is m; tc bc aamumblu for Mays vi Wvmy ku""howd by aos WOM i )I 'ANN Ouvmpmanccs over LAW SAW has 101 do"! commi, rKs emirium orimrsuppior, mi in vo can 5W Sch"l liublr', kiran c j pcci;t! dola": ;3i delivcr y. "'onll ao or to x"'i k ar, nQ hummder shh no be duriml 0 he a ww vu of swh ie.-mv, l i-n etas. firu.!rc' A ht: Mwo! w be a wmer n0my man or, cmid&on, or ngh.t und�:t tn (8) Modincathn of Mums and CondklWns W Wrins and coximAms .;:3 ".nt�S-C mated and 90 agmanew or unk-manding in any nay pujwrur'� t(? rn.C'dij'y Oikwse cs con6motic.. 5kall Whuy m SeW Whout WOr's YTK;en consm. Prescribed by State Board of Accounts City Form Igo. 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 2/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2009 S104315804, $10.24 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 Date Officer VOUCHER 095091 WARRANT ALLOWED 4 351 °017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Wastewater Utility Cj'N ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code r, S 104315804.1 01- 7202 -06 $10.24 s' Voucher Total $10.24 Cost distribution ledger classification if claim paid under vehicle highway fund