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Home My WebLink About207933 04/10/2012 CITY OF CARMEL, INDIANA VENDOR; 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CARMEL, INDIANA 46032 PO sox 6154117 CHECK AMOUNT: $1,834.54 INDIANAPOLIS IN 46266 CHECK NUMBER: 207933 CHECK DATE: 4110/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 S106130941 1,523.42 OTHER EXPENSES 651 5023990 S106193857 75.07 OTHER EXPENSES 651 5023990 5106196334 97.19 OTHER EXPENSES 651 5023990 S106202106 21.11 OTHER EXPENSES 651 5023990 S106210417 117.75 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT r 74918 LARRY LES OFFICE 0146k �l SALESPERSON -r RE r: JASON PHILLIPS PK PICK -UP LARRY FISHERS 317 -598 -6170 03/30/12 ORDER C Q TY DIE SCRIPT16N P ICE� UNIT 3ea 3ea BLIN B28UFLZN 3925.09 100ea 117.75 1.18 POST BASE Billing Questions: Billing_ request @kirbyrisk.com 765) 446 -3054 0+ W0122.53.02PM s106210417.001 Invoice Number S106210417.001 Subtotal 117.75 If paid by 04/10/12 you may deduct $1.18 J S&H Charges 0.00 Invoice is due by 04/30/12 net of any cash discount. t J Sales Tax 0.00 LARRY MAM EMM 117.75 0001:0001 Kirby Risk Page 1 of 1 ITRNIS AND CONDI'l IONS OF SMA', kCCL PTA NCEM I UV COODS PURLAME D ON MIS IN %'0]CF ('0M,'ST1TU J I D UTEPTANCEm (2) INVIork Merchandise is imi rchinmnlo wksi we an swirc 3 "Rextunu t onds Flu larav Kosi; (3) 1 rp r.,roojel tanoir 1 Jps mid agras Ww in A pamhua-, of goods and Qes hro:c'sntl„ ninn Ul%e_ no Wtl� hnfikil am rx"Rq of .:aria P, vs f'or arypnloo"! a (4) un 1 unoumy Rgrou MY Oil no bo Ahk An mvictuaral sx,a As hag "mr a, cause asswulni a th the JIM r haud Eon Q..* (5) Fau, Was sww" 4 wt Wak: taker raves my sad on ha: mh ta wow, I wwi kn jfflno "i JIMIL 0101 OV Shipwa be allsi rooh, povWe plo lqu: agivc i W now. SAr in zoo su"I tax er provide SAW 41 W04W wx VW H PLO Wools- (6) i2l Dtlively I,cr 11 AN to b%e sus. Wlnat le 16: (1-1 it' dc leer',' 0 1 co, rod 'n oll 040 Man Swis" ln�,, 1n) direct cwl✓kn Facany "7 deii"Ll, )e Am sorwatei ol sntl mul K 14 own stall Sel.sr !a: IntIVAe for anti t,-,v;oucnlw us In""k Frwn sn,, &owv (7) Wkwer I 1W RWWV 01 SCHa to Ws! m LIW paAWlnYCC CICMn) Of 0-- i,;!E, or c0riiks,sv o! this isr mr; rQU hunmd SIM111 not h d en.eil to he n Vn):%T fll'sklCll Wrn--1, -ultou. or rp��n� ol I h' fia�n-c, not ol w lcru�- C o! t o, K W deunwdw h.-'s ��arv, -r Y411 %UK cis Cion (8) 'Utolilieadoij of Venn, and Undilijous No ulni'i .nld ,rdaions (Mix: ,o n slid L <,rt mai no agnepow or U400:0071g, in dq V PUPOK" 10 n NQ dOn WKA ""WaNNYWL W N hir d o oil Seller I, n 1eo,z 1,el:er n do c0iseln. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 BT032712A JASON PHILLIPS PK PICK -UP BRIAN FISHERS 317- 598 -6170 #3/27/12 tea 2ea BLIN B2017PA -4 222.59 100ea 4.45 PLTD CND CLAMP 4ea 4ea CARL E943N 213.94 100ea 8.56 0.17 4 SCH 40 MALE ADAPTER 4ea 4ea EGS L -1000 202.53 100ea 8.10 0.16 4 -IN STEEL LOCKNUT Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 3?2712012 9:1:29 AM S106202108o01 Invoice Number S106202108.001 Subtotall 21.11 If paid by 04110/12 you may deduct $0.37 S &H Charges 0.00 Invoice is due by 04/30/12 net of any cash discount. Sales Tax 0.00 BRIAN- A.rDwnO 0 1 21.11 09D2 0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 'RELEASE NUMBER MER NUMBER'j_ CUSTOMEWPO 74918 GATE 1 SALESPERSON SHIP VIA ORDERED BY., SALES OFFICE PHONE DATE MARK S BAYS PK PICK -UP JOE FISHERS 317 598 -6170 03/21112 ORDER QTY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT. CASH DISC lea lea KICH 15745AZT 60.49 lea 60.49 UNDER /DECK/RAIL -STONE CAP LIG lea tea KICH 15717SS 6.05 lea 6.05 LED LINEAR 6 INCH BRACKET ACCE "SUBJECT TO VENDOR RETURN POLICY" lea lea INTE K4021 8.53 tea 8.53 0.09 120V PHOTO CONTROL Billing Questions: Billing-request@kirbyrisk.com (765) 446 -3054 3121120122.03.17PI4 SI0 61938 57 001 Invoice Numberl 5106193857.001 Subtotal 75.07 If paid by 04/10/12 you may deduct $0.09 S &H Charges 0.00 Invoice is due by 04130112 net of any cash discount. Sales Tax 0.00 JOE 755.07 0001 0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT RELEASE IN UMBEP---�� 74918 JEFF SALESPERSON SHIP VIA y SALESOFFICE PHO NE NUMBER SHIP DA BOB J ZIMMERMAN WC51 WILL -CALL ROBBIE FISHERS 317 598 -6170 03/22/12 ORDER Q 4ea 4ea HOFFAS050 5.37 tea 21.48 0.43 HOLE SEALS FOR 0.5' CONDUIT 4ea 4ea HOFFAS075 6.75 lea 27.00 0.54 HOLE SEALS FOR 0.75' CONDUIT 4ea 4ea HOFFAS100 9.33 lea 37.32 0.75 HOLE SEALS FOR 1.00" CONDUIT 4ea 4ea CARL E985F 284.78 100ea 11.39 1" TYPE LR CONDUIT BODY Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 3123120121:0519 PM S106196334.001 Invoice Number 5106196334.001 P Subtotal 97.19 If paid by 04/10/12 you may deduct $1.72 S &H Charges 0.00 Invoice is due by 04!30112 net of any cash discount. Sales TaX 0.00 flOB 97 0001:0001 XR Kirby Risk Page 1 of 1 VOUCHER 117062 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 S106196334.1 01- 7202 -06 $97.19 SIwq?,S5700 II �S,07 5 1C%202 (OS ,001 S ool Voucher Total 0 Cost distribution ledger classification if claim paid under vehicle highway fund 2 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 4/2/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2012 S106196334. $97.19 I hereby certify that the attached invoice(s), or bill(s) is (are) true and t and I have audited same in accordance with IC 5- 11- 10 -1.6 MIR Officer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 S13015 CHRIS LENTS DIRECT JEFF COOPER FISHERS 317 -598 -6170 03/27/12 lea lea SEW R77DRE100L4BE5HR /DH 1523.42 lea 1523.42 30.47 SEW GEARMOTOR KRPNM "SUBJECT TO VENDOR RETURN POLICY" REF QUOTE 850202595 Billing Questions: Billing-request@kirbyrisk.com (765) 446 -3054 Invoice Number S106130941.001 Subtotal 1523.42 If paid by 04/10/12 you may deduct $30.47 S&H Charges 0.00 Invoice is due by 04130112 net of any cash discount. Sales Tax 0.00 n a e 1523.42 0001:000z Kirby Risk Page 1 of 1 e VOUCHER 117123 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 S10613094l 022308=0(\ $1,523.42 Depreciation Voucher Total $1,523.42 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 4/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/3/2012 S106130941, $1,523.42 hereby certify that the attached invoice(s), or bill(s) is (are) true and *rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer