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Home My WebLink About214718 11/20/2012 ^�F CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY 0 t; CHECK AMOUNT: $3,674.90 CARMEL, INDIANA 46032 PO eox 6641 17 INDIANAPOLIS IN 46266 CHECK NUMBER: 214718 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5106539474 1, 018 . 18 OTHER EXPENSES 651 5023990 S106542575 535 .20 OTHER EXPENSES 651 5023990 5106545063 1, 930 . 03 OTHER EXPENSES 651 5023990 S106578376 80 .35 OTHER EXPENSES 651 5023990 5106587229 104 . 17 OTHER EXPENSES 651 5023990 S106591892 6 . 97 OTHER EXPENSES ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMERNUMBER CUSTOMER • NU M BER RELEASE NUMBER 74918 S13340 SHIP VIA SALESPERSON ORDERED OFFICE PHONE DATE JEREMIAH S ELY PAR PARCEL DLVY BLAIN MALLABER FISHERS 317-598-6170 10/29/12 ORDER. • RIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea 2ea AB 1766-L32BWAA 960.05 lea 1920.10 32 PT ML140ODC IN/R SMC Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S106545063.001 Subtotal 1920.10 S&H Charges 9.93 Invoice is due by 11/30/12. Sales TaX 0.00 a e 1930.03 0002:0002 'Kirby Risk Page 1 of 1 TERMS AND CONDITION'S OF SALE ACCEPTANCL{II''IMP'. (iWDS PURCH XSF.,D ONTIUS INVOICE. ('10NSTITUTL' VXD WCEPT AN CE(IIFTFIE TERNIS.AN ) C(JNDITION,' OFSALE kli I I ICII FOIJ,W: (1) Mck Meinchandke is sidjai w n return uhar,t,o, No gpod,; ma) he Wnlrnc,' %+ithout a shipping ticket irlvoic•c I, prior authori/atioll, (2) Non-Stock -Xit-rchandise i.,; nota-numbfu uVo uv can swum a"Rdumue Andy Awkwiq- hurn fl),ivcrdor. (3) Mc CuMmwr&Mmmledges an.i ;izrecs that.in Of purchans oC pods and i Aces ban SAV,Sellor j ;no oxpivy, wnnniuics.or irloplicd kvarmrficy ofmci-claruAtity aild W Q mq Maki, pUl,I)O'sc. (4) 1 iw Customer ag"s Wat Seller\01 not he UK for any c,wvqwntWA W ;"Wenlal dwt; j"airidu� thr, (5) 1 axes Prices Oman do no MUM saks tw idwr taxes imp:s�,cd oil the saiE uf'goods, imp \, oj 11,'Iafter impo,-;,,,i upor,sales or shipments "S he alkd to th, purchase pd e. Buyer agi cL;v a inburse A% wo:any such uix or provide WISMIl awqVible ux exampiom caMAC. t,6i Dula} in Delkay--Seller is rat to he ac"mmable Wr Ways in JcH%• rl (woohnied by ads of God or Wwr circurnmanca,over nliich Sk,Iler has no in-ect control, �Ilipinurit Or defiVVI-y ale 111C Mm vs0tways of our supplier, and in no caw ANH SoHm be KKIc JOr Wq'e:"POWWWal Or SIMSALI ;ri)iu ;irly dcla\ .n dclivery. (7i Waiver--I tic Mure of Seller w) insist upon We PuRnmariec M,an} of the l!-rms or CoI0 :i �of thi,., ccn:raci or to o ,,.rcisc in%, riphillicrwrider AM not be deelTIM t.o be a ci-of such to.Trn, or ii itt in the Swon mw shall i t be deemed to b e a n otu o0my whu tern:,cyWhion, or ri.:::i under this '_.olltract. (8) ModiEleation of Urms and C5onditions-No lei-Ills and condition."other lh;tn those Niatod 1T i11, and 171(1 agymerrient Or Understrukhrig in any nay purporting,it) modil'y thetie terryi:,. or condnioj)l�,. dull be ilinding, or NviLhout COIIS�'Tn. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER RELEASE NUMBER 74918 PLUM CREEK ORDERED ES OFF 4N MBER SALESPERSON SHIPVIA,- JEFFREY W BLOUNT PK PICK-UP LARRY FISHERS 317-598-6170 11/06/12 .•D lea lea T&B ADR25-21 405.86 100ea 4.06 0.08 ALUM DUAL RATED LUG 2CD1H 2ea tea T&B ADR11-21 145.68 100ea 2.91 0.06 ALUM DUAL RATED LUG 2CD1 H Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 111612012 9:52:26 AM x106591992.001 Invoice Number S106591892.001 Subtotall 6.97 If paid by 12110112 you may deduct$0.14 1 S&H Charges 0.00 Invoice is due by 12/31/12 net of any cash discount. C Sales Taxi 0.00 LARRY C ice---Y a 6.97 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER RELEASE NUMBER 74918 REPLACEMENT LENS SALESPERSON MARK S BAYS DIRECT JOE FAUCETT FISHERS 317-598-6170 11/01/12 . . • lea lea LITH RK1 TWHGL U 53.34 lea 53.34 0.53 GLASS LENS FOR TWH SERIES —SUBJECT TO VENDOR RETURN POLICY"" Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 Invoice Number S106578376.001 Subtotall 53.34 If paid by 12110112 you may deduct$0.53 S&H Charges 27.01 Invoice is due by 12/31/12 net of any cash discount. Sales Taxi 08 0001:0001 Kirby Risk Page 1 of 1 ---- - ---------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT USTOMER NUMBER CUSTOMER • NUMBER RELEASE NUMBER 74918 S13302 SALESPERSON SHIP VIA .-. DATE SHERRY L SHORES DIRECT NO FEE KEVIN BUHMANN FISHERS 317-598-6170 10/25/12 ORDER CITY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea ABRE REPAIR 1746-NO41/A 535.20 lea 535.20 ECONOMY(REPAIR) KRPNM PLS#65059916 Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S106542575.001 Subtotall 535.20 S&H Charges 0.00 Invoice is due by 11/30/12. Sales Tax 0.00 �r., AMOUNT 535.20 0001:0001 /�/( Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER RELEASE NUMBER 74918 S13324 SALESPERSON SHIP'�IA .•. JEREMIAH S ELY DIRECT Blaine FISHERS 317-598-6170 10/29/12 • . . • • • lea lea SIEM DTNF363R 993.78 lea 993.78 19.88 3P 100A 600V SFTY SW **SUBJECT TO VENDOR RETURN POLICY** Nema 3R Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S106539474.001 Subtotal 993.78 If paid by 11/10112 you may deduct$19.88 S&H Charges 24.40 Invoice is due by 11130/12 net of any cash discount. Sales Taxi 0.00 • 1 1018.18 0001:0002 'Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • -CUSTOMER RE LEASE NUMBER 74918 PLUM CREEK SALESPERSON 'SHIP VIA . . . . -PHONE DATE JEFFREY W BLOUNT PK PICK-UP LARRY FISHERS 317-598-6170 11/02/12 ORDER CITY SHIP QTY- DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 75ft 75ft WIRE THHN-STR-3-BLA-CUT REEL 897.49 1000ft 67.31 1.35 2ea 2ea HOFF AS125 8.74 lea 17.48 0.35 HOLE SEALS FOR 1.25'CONDUIT lea lea HOFF AS150 9.98 lea 9.98 0.20 HOLE SEALS FOR 1.50"CONDUIT lea lea IDEA 30-030 9.40 lea 9.40 NOALOX ANTI-OXIDANT 80Z BOTTLE Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 111212012 12:02:43 PM S106587229.001 Invoice Number S106587229.001 Subtotall 104.17 If paid by 12110112 you may deduct$1.90 S&H Charges 0.00 Invoice is due by 12/31/12 net of any cash discount. Sales Tax 0.00 LARRY 1 104.17 0001:0001 Kirby Risk Page 1 of 1 VOUCHER # 126077 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 S106545063.( 01-7200-03 $1,930.03 5i©652-7,3q%oo n oi.--7aoo-Gy L,,)q', 17 5io(-53Pi4-7y,00 i 01.-1)00 -oN tic) I ?, is Siob5y,;5-75,00i oi-'736.9-db 535,9a Sio65-783-&oQi o► .7'Aoa-de 50.35 SiO 65g 1899.cci Voucher Total .-$1�� 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 11/8/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/8/2012 S106545063. $1,930.03 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 ;,1/1,1,,. c Wr - . Date Officer