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Home My WebLink About210056 06/20/2012 o. F CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY ?o CARMEL, INDIANA 46032 PO BOX 664117 CHECK AMOUNT: $744.77 INDIANAPOLIS IN 46266 CHECK NUMBER: 210056 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 106288605001 91.45 OTHER EXPENSES 601 5023990 106298076001 29.17 OTHER EXPENSES 601 5023990 106304768001 577.14 OTHER EXPENSES 651 5023990 510632299001 47.01 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER 11788 KR52512 BE SAP SALESPERSON A Web Order Entry 23 INDIANAPOLIS KEN RHODES FISHERS 317 598 -6170 05/29/12 ORDER Q QTY DESCRIPTION ITEM PRICE S UNIT EXT AMOUNT CAS DI C" lea lea AB 1746 -P2 577.14 lea 577.14 PACK MTD POWER SUPPLY Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S106304768.001 Subtotall 577.14 S &H Charges 0.00 Invoice is due by 06128/12. Sales Tax 0.00 1( 72 -1129112 grin ede 27ame e ''AMOUNT 577.14 0003:0004 Kirby Risk Page 1 of 1 'ATE I ONDIT T F t Y t Stock Wr £tatlt% i5 :sing) t) er ietui'ii Gh 12 `,c. No LC3C d tnay bc whir,. ,6'rt1:£ ut a ;s13 ping Met (2) Noia l€ ck Ma'msaandhe is no wriable unless we can 'mavr a E>.,i" y W W vendor, `r e .nid roves Unit h idl. )umha C i,i an ..a x..i s Wmi Sd:'..} `s''. #it.1 a) ;iirrpfle and rn Wallyany rownw R,°l> i;ra that i,%6§' ill 3?iq t' i. for tltly'ttn=.?:[tt_,lt3al:2,_t. 040fllr2lW _<iSq,,:,. 1 5,1 iz =t ti 2,EI =_'£3. i1 S..l t` i3clti �Pt .:1:€ Ct I,'s?i:IS 3E. o 4 loxes t_ £_i' rot .k _.:�lk=vi v��;5 i,., o, Ce1XS:N >i 3 i.. d con we w. g) ?y TUa .4' 3E "ol tl cl Lpn min m h'.?lltt;ms W! b: added io rh o i °alwhaSC p, .a.. B uyer b._ h `tw airse A3 No my $u:_;«e or provide N &W w4h acc p?-s.ibW Wk W'el' k2l,ic. S"; 11: r ha to wf: i. i;C ?ntrol, a.'u i y "ip h .E :,r doll t t an. the n o w2tra w oy m r _,i.TQ".. l in no s €vk all i°lln be OIL IN any t r psial i 1 i ilm %27)6 deiay 11 it l 71 1 1 .dve rhe i.Aa:Eu Of WM 10 iDSKt LfMWP rho (7:',rforino c A any of To (amy or coi*Mm A Oh ,..r. at T or l) vVyWo q righo Wrounder sharp not NY C iw Zia .i ia1 he a vai ni of t17i,€ iw r.. ,.4`7a.z,,.l.ils or ci.. in the l t% iRm Mid n R €;ei°llad to be a vor of w; whalam, L ..bk n) or War -lI iii Run C :MMIL Al F.iaai 0katioTi of Arms and WdUki s —PW wnis and comAdmis offi °i 1 _.1 t u <:i_ .t i wiil. a 'f3 Tl£: E .EI•, .G,;ad; .ai .;trll i pit F ?i: *11317 fT f: .t .�3c �.i I £3n,f7n&st >h;T i?s`, DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 PLANT 3 TOWER EMRGNC ORD SALESPERSON SHIP VIA JASON PHILLIPS PK PICK -UP BRIAN TOLAN FISHERS 317 598 -6170 05/16/12 ORDER loft 1Oft COND R112 379.13 1 00f 37.91 RIGID 1 -1/2" CONDUIT 2ea 2ea CRC 18412 8.01 lea 16.02 ZINC -IT PT 100ea 100ea CULL 40720J 5.25 100ea 5.25 1/4 X 1 FENDER WASHER ZP 100ea 100ea CULL 40725) 6.85 100ea 6.85 1/4 X 1 -1/4 FENDER WASHER ZP 100ea 100ea CULL 77016J 4.41 100ea 4.41 10 X 1 HWH SMS SLOT ZP 50ea 50ea T &B TY527MX 38.58 100ea 19.29 CABLE TIES 12ea 12ea T &B TS 101 5.52 100ea 0.66 1/2 1 H STL EMT STRAP 12ea l2ea MINE 115 8.85 100ea 1.06 JIFFY CLIP 3/8" TUBE MARKING ON CLIP 115 Billing Questions: Billing—request@kirbyrisk.com (765) 446 -3054 5116r201210:44:11 AM s106288605.001 Invoice Number S106288605.001 Subtotal 91.45 S &H Charges 0.00 Invoice is due by 06/15/12. Sales T8X 0.00 BRIAN TOLAN 91.45 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT s o •s 11788 PLANT 5 MAINTENANCE JASON PHILLIPS PK PICK -UP BRIAN TOLAN FISHERS 317 598 -6170 05/22/12 lea lea IDEA 35 -012 29.17 1 ea 29.17 H.L., NE HEAD FLIER, 9 IN Billing Questions: Billing (765) 446 -3054 51221201210: 39: 34 AM s106296076.001 Invoice Number S106298076.001 Subtotal 29.17 S &H Charges 0.00 Invoice is due by 06/21/12. C�J Sales Taxi 0.00 BRIAN TOLAN 0 29.17 0003:0003 K irby Risk Page 1 of 1 VOUCHER 121136 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 106344768.1 01- 6200 -04 $577.14 IO�oa�t�c5 1 �t'I L45 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 6/11/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/11/2012 106304768.1 $577.14 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 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST CUSTOM IER�N6M�ikl: NUMBER 74918 LARRY SHIP VIA JASON PHILLIPS PK PICK -UP LARRY FISHERS 317 598 -6170 06/06/12 CASH DISC ORDER TY 100ft 100ft COND E034 40.02 100ft 40.02 0.80 EMT 3/4" CONDUIT 12ea 12ea EGS PB -200 -D 5.96 100ea 0.72 0.01 3/4 105D PLSTC INSBSH 3ea 3ea CARL LT43E -NEW 208.98 100ea 6.27 0.13 PVC 3/4" STRAIGHT LIQUIDTIGHT FTG Billing Questions: Billing (765) 446 -3054 61612012158: 45 PM S106322990.001 Invoice Number S106322990.001 Subtotal 47.01 If paid by 07/10/12 you may deduct $0.94 S&H Charges 0.00 Invoice is due by 07/31/12 net of any cash discount. Sales Taxi 0.00 LARRY 47.01 0001:0001 Kirby Risk Page 1 of 1 Foerm Prscribed 301 -S St Bo 1995) "`S ACCOUNTS PAYABLE VOUCHER Fom No. 301 1995) TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 Signature Title 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. C� U Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA Favor Of PC box 66 1 107 Total Amount of Voucher Deductions vb Amount of Warrant Month of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325