HomeMy WebLinkAbout172906 05/27/2009 p,f CITY OF CARMEL., INDIANA VENDOR: 00351017 Page 1 of 1
b ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $857.00
o CARMEL, INDIANA 46032 PO BOX 664117
INDIANAPOLIS IN 46266 CHECK NUMBER: 172906
CHECK DATE: 5/27/2009
DEPARTMEPT� AC PO NUMBE INVOICE NUMBER AMOUNT DESC
651 5023990 $57.00 OTHER EXPENSES
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
R NUMBER CUSTOMER PO NUMBER RELEASE NUMBER
74918 S11702
y SALES OFFICE PHONE NUMBER SHIP DAT
SALESPERSON SHIP VIA
SUZANNE AUSTIN 23 -2 ROUTE 2 Jeff Cooper INDIANAPOLIS 317 -687 -0015 1 05/08/09
ORDER CITY SHIP QTY DIESCRIPTIO N ITEM PRICE UNIT
EXT AMOUNT
lea lea AB 9800DC8AUTOA 557.00 lea 557.00
DIRECTCONNECT SUPPORT (8 -5 M -F)
"SUBJECT TO VENDOR RETURN POLICY"
lea lea AB 9800DC8HMICOM 300.00 lea 300.00
DIRECT CONNECT HMI COMMUNICATION
SOFTW
"SUBJECT TO VENDOR RETURN POLICY
Billing Questions: Billing (765) 446 -3054 Invoice Number S104459195.001
Subtotal 857.00
S&H Charges 0.00
Invoice is due by 06/30/09. Sales Tax 0.00
aa 857.00
0001:0001 Kirby Risk Page 1 of 1
TERNISMAl (MMUMS (M SALF,
ACrEPTANCEM ME (XXIDS PURCHASED ON WIS INVOC E (13NSTTf U 110.00
ACCTVTAN(T0F:Ml-, �!'RMS %%W CMD: FUM M SACY AT RAI tin KAV:
111 Mock Aluchandke o YQ0 lo a inim \o
iii p h,;:
121 NomMuch 'are onOndhe K no �,ATY&� pfdos; wo r3i sucare a "Olumcd 1 imid, Mjamf Wo,
On mdx,
131 Owen ind OPON w K am pun"a", OEPAS WN I Pon kvz F_,
A& no QUM Wavany" "W hy4 0d vannM of 10150VAQ :W& Ez"N RW WY imcqNn
popm
ly V. vmez nums an: Via M not to who AV aly in
Kwn Aw wV sp� Nx oi IvNic Wvw& a"qw+Q on ampTla cadQl�,
iP D.1 in OphyWrl qWwr 1 M" 10 be Mv"MUNO An pis ONti: d6h,vv Ov" Knal 44 lus'scum si�
IMMY SUlhv has wo dino cmad Qmm w ;H Anvoy dYn wc th-
000 avkwun Ormy WON, nn W to cy W Stu! saky th; I&M Ric w comnimaim or
aiver On W& upill Ae red6nowce
a01 1P, l� `U; IK: MN 6WA prmwdn own as MKOW 10 be .r MY of YK lZU0,
v 'Woviron OW ilk InVe it 101 own a be dwnwd 1.� bc;- 5,,,i i-r oi'Hny
AWMA)s "I ferms and flad4was -.0 Wnns and h i", Wic!
yu upenucM at Onjxpavual Any Ony POPOWny ko wo'bly WAY rn-no, PC c"WOW. '501 KL
1"May CHI NO 1YAW S&K "mm vv.fori,
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
s
An invoice or bill to be properly itemized must show, kind of service, where 1
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 5/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1812009 S104459195, $857.00
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 Officer
VOUCHER 095645 WARRANT ALLOWED
_d
35 +017 IN SUM OF
Ktr°;BY RISK ELECTRICAL SUPPLY
PO BOX 664117
INDIANAPOLIS, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
h
Board members
PO INV ACCT AMOUNT Audit Trail Code
S104459195.( 01- 7202 -05 $857.00
Voucher Total $857.00
Cost distribution ledger classification if
claim paid under vehicle highway fund