HomeMy WebLinkAbout172405 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
0 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY
CARMEL, INDIANA 46032 PO BOX 664117 CHECK AMOUNT: $2,274.75
INDIANAPOLIS IN 46266 CHECK NUMBER: 172405
CHECK DATE: 5/13/2009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOU D ESCRIPTION
651 5023990 S11668 S10441227600 2,227.21 SLUDGE HAULING
651 5023990 S10444124200 47.54 OTHER EXPENSES
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER PO NUMBER RELEASE NUMBER
CUSWOME
R NUMBER
r
74918 CITY CENTER
SALESPERSON SHIP VIA ORDERED BY
HANSEN H ARNOLD III PK PICK -UP ERIC ROBINSON FISHERS 317 598 -6170 04/28/09
ORDER OTY I SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
lea lea HOFF AS300 19.16 lea 19.16 0.38
HOLE SEALS FOR 3.00" CONDUIT
lea lea PHIL MHC70 /U /MP /3K ALTO 12PK 28.38 lea 28.38 0.57
233668 MHC70 /U /MP /3K ALTO 12PK
233668
Billing Questions: Billing (765) 446 3054 412812009 3:11:59 PM 5104441242.001 Invoice Number S104441242.001
Subtotal 47.54
If paid by 05/10/09 you may deduct $0.95 �J S&H Charges 0.00
Invoice is due by 05/31/09 net of any cash discount. w Sales Tax 0.00
e 47.54
ERIC ROBINSON
ool:oo01 Kirby Risk Page 1 of 1
'I'l.l'..R.MS AND CONDI'VIONS OF SA1,E
AC'CLPFANCE 01� THE G'OODS Ptjl�,ZCHASED ('.)N'l 111SINN 01(`0..0. NSTI
1" Stock Mo-chandise I -"ljbJel't a rclurn cha i NO i nny he ieui-:nicd a hippinc I i A—
a,nd/on I-'(" ic! 'tljillber "wd prloi- "omhoriz. d tio"n-
N'011-S(od' Merelmildise is ull iro ii 'Ro' o 1��dl iood� Aw'� fi �'r
WS� Wk� 'l"l'UlSCC'k k
f i l e icdi;e,' mid a -6 u"' T e l <31. pUj -J 12'..eS Ut' aui si. 1"mo. I ;+e I iel
oi In"plied wan a finiess pamcuWi'
(4) i C usfomer il'ril €,,f 'vill IGt be jjablk, for -M. (.M1.1'�OIQ"Mal mid 17 a' �is
thk' uood nu'- i't"lscd fl'om': 'Scz
Ilk �i
i�s Pnci� flClude t:i �C-;
ilfikitl Scllc C w shiplic'T'vz "Ol be addo'd to the purchl�iwo pli"'-C. I iy t" V)
provid, "v h
f6) I)Oay in Ddivev sclzcr not to bt, accounLa 1-0 dcLw\ 1 {.ITkvcry I-0 K-( ;"cl'; of
h.""s uo dlrci:" Pirk"n -1-
ol ol, L I and i'; ;10 C 15C 1 141 'SCHCT bC h2bt f0i ol �-Cuial
(1-111; C. Al Sl 1 2 Orli a l wy M �fi"ivcl
I
r ol �im or
C) me cc
llui} rigfid hcInndet zdmll no lxc deemed 1,) bc w"t've" of*: 'lch rns
�li in 1.1-v Futi, t'ol' sna,' it ;)Q dcenicd u) be ;.i wmver 0 It olh r icnv- con ci'.JiOn' of
r ri ("I'A 's c c n I r;'I I
Alod►ficaflon ofTerms Jud Conditions No tervi..'s and coilohlw'i's olhe'l md' i
j tO flw*(-' l er �i
I
(MV VVW, j)U1'P0ll:Mz-
wd ot LI' jdioci >ll yr S Conser!,
Prescribed by State Board of Accounts City Form No. 201 (Rev 199571
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 5/6/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2009 S104441242. $47.54
i)
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
C— e
Date Officer
VOYCHER 095590 WARRANT 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
S104441242.1 01- 7200 -03 $47.54
Voucher Total $47.54
Cost distribution ledger classification if
claim paid under vehicle highway fund
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
�USTC14�ER NUMBER n.
CUST
74918 S11668
TE
SHERRY L SHORES DIRECT NO FEE KEVIN BUHMANN INDIANAPOLIS 317 -687 -0015 05/04/09
UNT CASH DISC
lea lea AB REPAIR 1747L553/B 2227.21 lea 2227.21
SLC 5/05 CONTL 64K
SERIAL# 1P1CR7NE
CRO# W1237047
Billing Questions: Billing (765) 446 -3054 Invoice Number S104412276.001
Subtotal 2227.21
S&H Charges 0.00
Invoice is due by 06/30/09. Sales Tax 0.00
ej= 2227.21
0001:0001 'Kirby Risk Page 1 of 1
AND CONDITIONS Of'SALF
ACCEPF[ *NCF OF HIF, GOODS PURCHASED ON HIS INVO IC.E AN D
OF 1111 ONDI I I(I)NS 01" SALE4A FOLL(M:
Lk; I
md nnol kab
(3) i i in olt fnuch of i,"oods asid S-:` cc:4
Ifs Fwvic o"n-en haj y wd fin', fo: ary
iJ
of be fiabl- t?- ant zonset: ,nd u
5) %cs Prikk:Qs n Lit) not includc, 'a es ot I tI iv i! 1p(" se� I oa the si
upon saw's 01 be addc�d to Ow ic, a-v e:, 1:0
rol 'un tax 1,rovidc nW<
is 11)(Ii1°ur, kAk, 1s nol. to b" dc: v ,r b wi of iod w
kGcs Ms 110 CIO 'Cl COY 11 4)[1 OF
bcs o; ard nii ral� soli "F bc hi bic f0: 3 M or
d;-la-, n dclivcl v,
I
kl p )n
lie perfi m
011V C
co 'm or lo -ed
:?I i, b C dee'll LO, he ',V,TIvItT of <11^v
nmhcf-�, or "I'llu tn, m 11.01
I'I"hit und"'r finiS
N'Todificiaw,11 1,)Cferlo land onditions N terim, ;i coodil'ons od-e ?I uh at ,cl i "id
purporv,*10 ti nw f cbesL !e! Oil C(11:0.1 Uc', 0i
k0d;ow u scl:t t oh;m ti�6
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. 5/8/2009
s
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2009 S1044122761 $2,227.21
C
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
i
VOUCHER 095623 WARRANT ALLOWED
J
35.1017 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
S1044122760 01- 7362 -05 $2,227.21
C
C�
Voucher Total $2,227.21
Cost distribution ledger classification if
claim paid under vehicle highway fund