HomeMy WebLinkAbout227414 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $366.45
CARMEL, INDIANA 46032 PO BOX 664117
s +° INDIANAPOLIS IN 46266 CHECK NUMBER: 227414
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 107244767001 366 .45 OTHER EXPENSES
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
11788 KR120413-A NET 30 DAYS
IDMS XML 23 INDIANAPOLIS KEN RHODES FISHERS 317-598-6170 12/06/13
lea lea HOFF A242408LP 315.67 lea 315.67
ENCLOSURE 24.00X24.00X8.00
lea lea HOFF A24P24 50.78 lea 50.78
PANEL 21.00X21.00 FITS 24.00X2
Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S107244767.001
Subtotall 366.45
S&H Charges 0.00
Invoice is due by 01/05/14. , M�G3a�v 06 13 Sales Taxi 0.00
a acur�pl �1 rl4Su.r� Da e, ! ® e 366.45
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0001:0001 Kerby Risk Page 1 of 1
TE�RNIIS AND CONDITIONS OF SALE'
UMPTANIV CWTUE GOODS PURCIIAlib'D ON TIMS AND
ACCEPTANCIF, C0NIMIONS OF SAUT IMM! MITIM
(1) Sunck WrWwTe a n.:� ',�"L'uiat No good.,
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(3) r5c cosumv wwwwwWo,am, vgrvcs that jr A pumhans at r,ti.xis mud f. Kno Wk WK,
P0 of n"LnvhamaIhi1hy "md Way, Or any plivalnu-
(4) TS Cusynnur igoveh Lhal AM wM not to 10% Rw any ounopwAN W 1 K AM MQ92S Wong
!"'nv�-,�mb "M Me gvY.p ichawd from UK-,
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in'p� J uMm min ( Atrnown wM Is alled a)An puAwn p U . Buymngrwn:o
reimhorse Sclkr Or mg such my or pwide SaHer with acmpabW tax cwininm ceMcmv
&I May in 1)0a,,ery-Sella is RN to be accomnable For dch)�� ni ij divcvy i"Joo )I-
Sollor ha" 111)oivcct.Control. Or
0:4 n6mams Haw Supphers.am! In M)son Sjudi After 110 LAW Rg at n"K ti' WWd.oc Avw"'!
C�(anany diciny in cfo[M�ry'
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OfArmsaml Condhkms-No Usms and vvKhRms Mu MY Own stowd KMIL and
so agrooment or inskinwiWing.in any mat y puqxMWg to noddy We tann" he
Ming on SAW Mow Ski's "Hun covarn,
VOUCHER # 133646 WARRANT # ALLOWED
351017 IN SUM OF $
KIRBY RISK ELECTRICAL SUPPLY
PO BOX 664117
INDIANAPOLIS, IN 46266
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR i
i
Board members
PO# INV# ACCT# AMOUNT 1 Audit Trail Code
107244767.1 07-1052-14 $366.45
Voucher Total $366.45
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 12/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201: 107244767.1 $366.45
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