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Home My WebLink About206727 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY 0 CHECK AMOUNT: $1,258.88 CARMEL, INDIANA 46032 Po BOX ss4ii7 INDIANAPOLIS IN 46266 CHECK NUMBER: 206727 CHECK DATE: 2/2812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 106084098.1 535.59 OTHER EXPENSES 601 5023990 106123691.2 16.42 OTHER EXPENSES 601 5023990 106124668.1 50.24 OTHER EXPENSES 651 5023990 S106091315 -88.49 OTHER EXPENSES 651 5023990 5106112521 175.44 OTHER EXPENSES 651 5023990 S106114188 49.52 OTHER EXPENSES 651 5023990 S106117232 81.65 OTHER EXPENSES 651 5023990 S106119377 155.89 OTHER EXPENSES 651 5023990 S106121329 192.06 OTHER EXPENSES 651 5023990 S106129952 90.56 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CiJST0MEWNUMBE�L1 CjqTqMERPQ RELEAS,E_N In 16280 lkev MARK MORRIS WC51 WI Kevin FISHERS 317-598-6170 01127/12 -1 ea -lea LllTR LRF2-OCRB-P-WH 88.49 lea -88.49 W IRELESS OCC SENSOR Original Sale: S106091315.001 Billing Questions: Bill ing—request@kirbyrisk-com (765) 446-3054 Invoice Number S106091315.002 S ubtota l -88.49 S&H Charges 0.00 Sales Tax, 0.00 o -88.491 0001:0001 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALF� ACCEPTANCE OFT11111 G0MS PURCHASED ON 1111S INVOICE C'ON8TTT0TES.AND VVBP[ANCE OPTMI TFWA4S ANO) U@NB[TK<MS CHI 6AL}{W11201 1 isoubject(m u ,cium churgc. 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(3) Ihc Mdomvz uokoovdcdgeo and egiveu du, hi A! pmrhuwu of gaxlx aud xc,vicrx bnnz8cO�� ,oivexnn mhm"KdvunuoUaxofm:obmuubi|ity and Raw ko any norico|ur purDuu,� (4) 7hcCu^mmeru1oa» Unu 8:Oor wU| oo{ be ft,c m/y lenbiU unJ iock|ou�J domu��ouhsh�� ]-non "i&thc�,uodxyvzhu�o0bmm8rDec 15) 11nuS—Pr\c��Lx`i-kodb no[ h/6udcsK;o,./Umr/uxcxim[uwodun U',�^aicn('@uody, or hozu�ccimpo�ud upon orxhipmuu(aniU hcuddcdm die PLucbuocphuo Buyer aprcxu` reimhv/,r SAW [hrm'ysuch mN mr|xvvide SAW with iaxz.�xwmpinnucrUfica\r, (6) I)rbYM lku,«uy—Qr!kxisnot m bcucconomh(c%dduysiudclinu[yocuax/n/od by an, nc ndxaro/rcumu/unucso,Or wbohWerhaain) diva zononi Puc(m� oh|Dm�o/ ardr|/vcr} da.tou u^c 010, host WinuQso[uu,suyylornum!m nucsc xbaUSobzholbMtorunyconyrgocodulur-pu6il dmno�rnurix\n�knmunydo(a 7 (7) Wuiver Thcti|urruh Mier mmvim(u�onTcpezhxzuanccot any ottbomrmoczowdMkiuufAds roo�roo or m toy Qhch*oond,/shall not bcdccmui m h� n[ssch omda6nrowrQuiu the fonvu.nur Rd! itbudwu QuooJur|hi»umnuui. M 3Im0O«utkmuW Terms and (MudUkirum NonzmsuudcmodibousodozdhuoHaomnndcdbcujn.und in) upocumouoruudummndiup ia any may purpnrboginmodi[y/bcncinno»-orcnodinonx,Whm DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT o 74918 Jeff SALESPE RSON SHIP VI AP DA TE ORDERED BPHONE MARK S BAYS PK PICK -UP Blaine FISHERS 317- 598 -6170 02/10/12 SHIP GTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC tea 2ea LITH LB 4 32 MVOLT 114 GE13101S 71.27 lea 142.54 1.43 lea lea LITH 2GT8 2 U316 Al2 MVOLT GEB101S 49.52 lea 49.52 0.50 Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 2ACU2012k2554PM S106121329.001 Invoice Number 5106121329.001 Subtotal 192.06 If paid by 03/10/12 you may deduct $1.93 S &H Charges 0.00 Invoice is due by 03131/12 net of any cash discount. Sales Tax 0.00 Blaine j ej= 192.06 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST RELEASE NUMBER' 74918 larry ORDERE SALESPERSON BY SALES OFFICE PHONE IN UM13ER SHIP DA I TE MARK MORRIS PK PICK -UP larry FISHERS 317 598 -6170 02/07/12 Y H P TY �DESCRIPTIO IT EM:PRICE UNIT EXT AMOUNT CASH DISC,, O RDER 100ft 100ft ELEF NM 11 46.81 100ft 46.81 0.94 1/2" GRAY LIQUATITE 10OFT CARTON 10ea 10ea CARL LT43D -NEW 132.43 100ea 13.24 0.26 PVC 112" STRAIGHT LIQUIDTIGHT FTG 10ea 10ea CARL LT20D -NEW 215.98 100ea 21.60 0.43 PVC 1/2" 90 LIQUIDTIGHT FTG Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 2M201212:54:17 PM slos117202.001 Invoice Number S`106`117232.001 Subtotal 81.65 If paid by 03/10/12 you may deduct $1.63 C S&H Charges 0.00 Invoice is due by 03/31112 net of any cash discount. Sales Tax 0.00 laosy L ei 81.65 000t:000� Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 'CUSTOMER NUMBER RELEASE NUMBER 74918 BLAINE SALESPERSON SHIP VIA ORDERED BY SALES OFFICE I PHONE NUMBER SHIP DATE MARK MORRIS PK PICK -UP BLAINE FISHERS 7 317- 598 -6170 02/08/12 :6RDER QTY SHIP QTY DESCRIOTJON ITEM PRICE UNIT EXT AMOUNT CASH DISC 6ea 6ea ADVA ICN2P32N351 12.69 lea 76.14 ELE BALLAST (2) F32TB 120 -277V 25ea 25ea PHIL F32T8lTL741 PLUS ALTO HV 25PK 3.19 lea 79.75 1.60 360131 Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 2NW0121:24:05PM s106119377.001 Invoice Number S106119377.001 Subtotal 155.89 If paid by 03110112 you may deduct $1.60 S&H Charges 0.00 Invoice is due by 03/31112 net of any cash discount. Sales Tax 0.00 BLAINE 155.89 0001:0001 Kirby Risk Page l of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 BLAINE SALESPERSON SHIPVIA ORDERED MARK MORRIS PK PICK -UP BLAINE FISHERS 317 598 -6170 02/14/12 IT CE N T. EXT AMOUNT CASH DISC ORD 2ea 2ea LITH L2GT Al2 15.70 lea 31.40 0.31 LENS F /2GT 440 L2GTAl2 6ea 6ea PHIL FB32T8/TL741/6 ALTO 20PK 9.86 lea 59.16 1.18 378943 Billing Questions: Billing-request@kirbyrisk.com (765) 446 -3054 W020122:2s48 PN4 SI06128952.001 Invoice Number S106129952.001 Subtotal 90.56 If paid by 03/10/12 you may deduct $1.49 S &H Charges 0.00 Invoice is due by 03131112 net of any cash discount. Sales Tax 0.00 ELAINE B 90.56 0061:6061 Kirby Risk Pagel of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT e e 74918 LAMPS MARKS BAYS WC51 WILL -CALL BLAINE FISHERS 317 598 -6170 02/03/12 e "UNIT �EXT. MOUNT CASH DISC, 6ea 6ea PHIL MP175IBU 12PK 29.24 lea 175.44 3.51 281196 Billing Questions: Billing_request @kirbyrisk.com (765) 446 3054 216120121108: 05 AM 5106112521.001 Invoice Number 5106112521.001 Subtotal 175.44 If paid by 03/10/12 you may deduct $3.51 S &H Charges 0.00 Invoice is due by 03131/12 net of any cash discount. Sales Taxi0.00 BLAINE 0 175.44 0001:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT e S T e 74918 BLAINE DA TE, BOB J ZIMMERMAN PK PICK -UP BLAINE FISHERS 317 598 -6170 02!06112 ITEM RICE UNIT CAS lea lea LITH 2GT8 2 U316 Al2 MVOLT GEB101S 49.52 lea 49.52 0.50 Billing Questions: Billing (765) 446 -3054 VV2012 11:11:00 AM s106114188.001 Invoice Number S106114188.001 Subtotal 49.52 If paid by 03110112 you may deduct $0.50 &H Charges, Invoice is due by 03/31/12 net of any cash discount. Sales Tax 0.00 BLAINE 7 i 6 i a 49.52 0002:0002 Kirby Risk Page 1 of 1 VOUCHER 116852 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 S106114188.1 01- 7202 -06 t/ $49.52 (7g152.00l f9�.56 I 6�((9:577 �O M g9 51061 00 5 to 6 (x. crPr�t� 5 1C9b4 15.0 ��s?F.4q, Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/21/2012 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/21/2012 S106114188. $49.52 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 Vicer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT ER UST QMER f 11788 BT020612A ORDERED SALESP ERSON SHIP VIA KEVIN R FORD PAR PARCEL DLVY BRIAN TOLAN FISHERS 317- 598 -6170 02/10/12 ORDERQTYj SHIPOTY I DESCRIPTION ITEM PRICE UNIT I EXTAMOUNT .11 lea lea SIEM DTNF361J 533.90 lea 533.90 30A 3P 600V 3W NF DT TYPE 12 SUBJECT TO VENDOR RETURN POLICY 3 PC IN SIEMENS DISTRUBTION CENTER POSSIBLE AIR FREIGHT DIRECT OR 8 WORKING DAY LEAD REG BACKORDER 3ea 3ea T &B ADR21 56.19 100ea 1.69 ALUM SGL LUG 1 CU 14 -2l0 IN STOCK AT KIRBY Billing Questions: Billing (765) 446 -3054 Invoice Number S106084098.001 Subtotal 535.59 S &H Charges 0.00 Invoice is due by 03111/12. Sales -TeX 0.00 535.59 0001:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 AD021012A WELL10 SHI A ES ER SON SALES OFFICE PHONE,NUMBER IP DATE MARK MORRIS WC51 WILL CALL JAMES ALFORD FISHERS 317 598 6170 02/10/12 TE SHIPPTY M PRICE UNIT EXT AMOUNT CASH DISC 2ea 2ea CARL E984J 820.91 1 00e 16.42 2" TYPE LL CONDUIT BODY Billing Questions: Bill ing_ request @kirbyrisk.com (765) 446 -3054 V13120120:53:08AM S10s123ss1.002 Invoice Number S106123691.002 Subtotall 16.42 S &H (Charges 0.00 Invoice is due by 03111112. Sales Tax 0.00 JAMES 16.42 A O 0001:0002 Kirby R iSk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT o •a 11788 JA021012 P3CL2 SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE MARK MORRIS PK PICK -UP JAMES ALFORD FISHERS 317- 598 -617fl 02/10/12 ORDER 40ft 40ft COND 1012 77.02 100ft 30.81 IMC 112" CONDUIT 6ea 6ea WHEA 8456 (GCPL012) 74.75 100ea 4.49 112" GALVANIZED COUPLING Sea 3ea WHEA 6356 (GEL01290) 302.72 100ea 9.08 112" 90 GALVANIZED ELBOW 6ea 6ea BLIN B2008PA -112 75.28 100ea 4.52 112" PLTD COND CLAMP 6ea 6ea T &B 6H0 B 22.34 100ea 1.34 112 COND HANGER W /BOLT Billing Questions: Billing (765) 446 -3054 T110020121:09:42 PM s1061246e8.001 Invoice Number S106124668.001 Subtotal 50.24 S&H Charges 0.00 Invoice is due by 03111112. Sales Taxi 0.00 50.24 JAMES ALFORD 0002:0002 Kirby Risk Pagel of 1 VOUCHER 113816 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 WATER OPERAVON,c3 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 106124668.1 01- 6200 -04 $50.24 )10 (0 k)S��I. 1L' 61- Wit> by Voucher Total d Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2012 106124668.1 $50.24 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 X e r