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Home My WebLink About234332 07/01/2014 +u.GggMF ^, CITY OF CARMEL, INDIANA VENDOR: 00351017 ® ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $*****4,508.22" CARMEL, INDIANA 46032 PO box 664117 CHECK NUMBER: 234332 INDIANAPOLIS IN 46266 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 S107490115. 1 160.50 OTHER EXPENSES 651 5023990 S107506370 1,597.70 OTHER EXPENSES 651 5023990 S107523399 1,017.39 OTHER EXPENSES 651 5023990 5107527136 459.72 S107527136.001 651 5023990 5107527136 667.53 S107527136.002 651 5023990 S107529990 157.56 S107529990.001 652 5023990 S107530035 125.23 OTHER EXPENSES 609 5023990 S107530464 . 1 49.67 OTHER EXPENSES 652 5023990 5107536152 40.58 OTHER EXPENSES 2201 4237000 S107543470 135.82 S107543470. 001 609 5023990 5107544757.1 11.16 OTHER EXPENSES 2201 4237000 S107547037 67.88 S107547037.001 601 5023990 S107548784 .1 17.48 OTHER EXPENSES ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 'PUS • 'K M�Eg RELEASE NUMBER TERMS . e NU 74918 1 CIVIC SQUARE FOUNT FOUNTAIN PT 10TH PROX NET 30TH ,i"ORDERED BY PHONE NUMBER SHIP DATESALES OFFICE. MARK S BAYS PK PICK-UP FISHERS 317-598-6170 06/18/14 ORDER CITY H P QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea 2ea 3M 130C-1-1/2X30FT 21.93 lea 43.86 0.88 SPLICING TAPE 3ea 3ea 3M 88-SUPER-3/4X66FT 4.51 lea 13.53 0.27 ELECT TAPE lea lea IDEA 30-030 10.49 lea 10.49 NOALOX ANTI-OXIDANT 8OZ BOTTLE Billing Questions: Billing_request@kirbyrisk.com(765)446-3054 08?2014 8:01:45 AM S107547037.001 Invoice Number S107547037.001 Subtotal 67.88 If paid by 07/10/14 you may deduct$1.15 S&H Charges 0.00 Invoice is due by 07/31/14 net of any cash discount. Sales Tax 0.00 JOE FAU 67'88 0002:0002 Kirby Risk Page 1 of 1 TERMS ANIS CONDITIONS O S LE ACCEPTANCE OF THE GOODS PURCHASED Oil THIS INVOICE CONSTITUTES AND ACCEPTANCE OF THE TERAS AND CONDITIONS OF SALE WHICH FOLLOW: (1) Stock Merchandise is subject to a return charge. No goods may be returned without a shipping ticket and/or invoice number and prior authorization. (2) Non-Stock Merchandise is not returnable unless we can secure a"Returned Goods:authority" from the vejidor. (3) The Customer acknowledges and agrees that in all purchases of goods and services from Seller; Seller `Jives no express warrurties,or implied warranties of merchantability an<f fitness tier any particular purpose. (d) The Customer agrees that Sellcr,611 not be liable fix any consequential and incidental damages arising from any cause associated with the 200d5 purchased from Seller. (5) Taxes - Prices shown do not incluife sales or other taxes imposed on the~ale of goods. Tates now or hereafter imposed uport sales or shipments w ill be added to the purchase price. fits er agree;"to reimburse Seller for any such tax or provide Seller with acceptable tax exemption certificate. (6) Delay in DeliN ery—Seller is not to he accountable for delays in delivery occasioned by acts of God or other circumstances over which Seller has no direct control. Factory shipment or delivery dates are the best estimates of our suppliers, and in no case shall Seller be liable irrr ani°consequential or special damages arising from any delay in delivery. (7) Waiver—The t'ailurc of'Seller to insist upon the performance of any of the terms or conditions of this contract or to exercise any right hereunder shall not be deemed to be a waiver of such terms, conditions or right in the future, nor shall it be deemed to be a ,vaiver of any other term,condition,or right under this contract. (S) Modification of`Perms and Conditions—No terms and conditions other than those Mated herein,and no agreement or ruiderstan&ng, in any- way purporting to modify,these terms; or conditions, shall be binding on Seller without Seller's written consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT .CUSTOMER NUMBER • • NUMBER TERMSRELEASE NUMBER 74918 1 CIVIC SSQUARE FOUN FOUNTAIN PT 10TH PROX NET 30TH 7�,SALESPERSON HIP VIA ORDERED BY SALES OFFICE MARK S BAYS WC51 WILL-CALL JOE FAUCETT FISHERS 317-598-6170 06/16/14 ;'ORDER CITY SHIP,QDESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH Dlsc.,�,��'TY 8ea 8ea T&B CSP500 568.80 1 00e 45.50 0.91 CU COMPR SPLICE 500MCM 8ea 8ea 3M ITCSN-2000-9 11.29 lea 90.32 1.81 HEAT SHRINK SLEEVE Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 6118120148:02:26AM 5107543470.001 Invoice Number S107543470.001 Subtotal 135.82 If paid by 07/10/14 you may deduct$2.72 S&H Charges 0.00 Invoice is due by 07/31/14 net of any cash discount. Sales Tax 0.00 JOE FAUC o 135.82 0001:0002 - I�r(-Kirby Risk Page l of 1 TERMS AND CONDITIONS Oki SAL E ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE'WHICH FOLLOW: (1) Stock Merchandise is subject to a return charge. No goods may be returned without.a shipping ticket and./or invoice number and prior authorization. (2) Non-Stock Merchandise is not returnable unless we can secure a '`Returned Goods Authority" from the vendor. (3) The Customer ackrtovvledges and agrees that in all purchases of goods and services From Seller; Seller gibes no express warranties,or implied warranties of rnerchantability and fitness for any particular purpose. (4) 'File Customer agrees that Seller will not be liable itx any consequcntial and incidental damages arising from any cause associated with the goods purchased from Seller. (a) Taxes Prices shown do not include ,ale;or otl °r taxe1. imposed on the sale ofgoods. Taxes now or hereafter imposed upon sales or shipments will be added to the purchase price. Buyer agrees to reimburse Seller for any such tax or provide Sellcr with acceptable tax exemption certificate. (5) Delay in DeliN,ery—Seller is not to be accountable for delays in delivery occasioned by acts of God or other circumstances over which Seller has no direct control. Factory shipment or delivety dates are the best estimates of our suppliers, and in no case shall Seller be liable for any consequential or special damages arising from any delay in delivery. (7) Waiver—The iailure of'Seller to insist upon the performance of any of the terms or conditions of this contract or to exercise any right hereunder shall not be deemed to be a tivaivcr of such terms, conditions or right in the future, nor shall it be dQcnted to be a waiver of any other term.condition;or right under this contract. (8) tblodification of Terms and Conditions—No terms and conditions other than those stated herein,and no agreement or understanding,in any way purporting to modify these terms; or conditions, shall be binding on Scher Without Seller's written consent. 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/16/14 S107543470.001 $135.82 06/18/14 S107547037.001 $67.88- 1 67 881 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 20 Clerk-Treasurer r VOUCHER NO. WARRANT NO. Kirby Risk ALLOWED 20 IN SUM OF $ P. O. Box 664117 Indianapolis, IN 46266-4117 $203.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 S107543470.001 42-370.00 $135.82 1 hereby certify that the attached invoice(s), or 2201 S107547037.001 42-370.00 $67.88 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 It - All MM" 0, 2014 Stre&fttrCdmttIdsebner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Kirby Risk I NVO I C E 1815 Sagamore Pkwy Lafayette, IN 47904 06/12/14 S107506370.002 74918 .AtE` TIDTAL DUE AMOTUN AID 07/31/14 1597.70 1591, 0 KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 779 1 AB 0.406 E0251X 10402 D992214960 P2008267 0001:0002 I�IIIIII��II�I�I��I�II�II�I��III'lll��ll�ll��l�ll��ill��llll CARMEL WWTP MPPt CARMEL WWTP ATTN: BLAINE MALLABER ATTN: PAUL ARNONE 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT o a • — 74918 S14041 PT 10TH PROX NET 30TH RICHARD CYR 5 EMR LAFAYETTE JEFF COOPER LAFAYETTE 765-423-4205 06/12/14 lea lea EMR 05421804 1597.70 lea 1597.70 31.95 AC MOTOR REPAIR KRPNM **SUBJECT TO VENDOR RETURN POLICY** Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S107506370.002 Subtotall 1597.70 If paid by 07/10/14 you may deduct$31.95 S&H Charges 0.00 Invoice is due by 07/31/14 net of any cash discount. Sales Tax 0.00 ffffia�� 1597.70 0001:0002 'Kirby Risk Page 1 of 1 TERMS AND CONDITIONS (IF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND A(.:(.:EP']'.A,N'C:E OFTHE TERMS AND CONDITIONS OF SALE WMICH FOLLOW: (1) Stock Merchandise is subject to ,.i return charge. NO "00d;llla� '10 I-ClUlTed kN it[:(>Ilt a shipping ticket and/or invoice number and prior authorization. (2) Non-Stock Merchandise is not returnable unless ,Ne can secure u "Returned Goods Authority" fl-olll the vendor. (3) '['he Customer ackno),dedgesand agrecs that in all purch�i,;cs ot'goods and services from Seller- Seller gives no express -warrawles,or iniplied warr.-Intics ot'merchantability and fitness for any pirtiCUlar purpose. (4) The Customcr agree"that ScIler will not be liable for any consequential and Incidcrital d<mmgc� 1'r o i-,i an} CMISe aYs0Cl;jtC(j With the U00d', PLII-Ch-,'cd frow Sellcr. Taxes Priccs shown do not inClUde sales or Other taxes imposed oil the sale ol'g goods. T;,.Ixes now or hcr,,,a[IeriIIlj)0SCd LIP011 SaICsorshipmcnis v,--ill be added to the p!irchasc price. reimburse Seller for any such tax or provide Seller with,acceptable tax exemption certificate. (6) DelaY in Delivery—Seller is not to he accountable for delays in deli-vervoccasiorwd bv acts oj'(;od or other circumstances over which Seller has no direct control Factory shipment or delivery dates are the best estimates of slur suppliers. and in no case shall Seller be fiah;!,.� for any CollSCCjL;CIl(iUl or special damaLwes arising from anv delav in delivery. (7) WaiN er—'I tic: failure of'Seller to 11)1,1,SL Uj)OIl 111C performance of arty of the term-,or coiidiiions of this contract or to exercise any right hereunder shall not be deemed to he a WgiVCI`Ot'such conditions or rlLflit in the futurc, nor shall it be d,--erned to be a waiver ot'viv other term. condition. or right antler this contract. (S) Mudification of Ferms and Conditions—No!:rms grid conditions other than those sta,ed herein, and no M-YrCerflCnt Or understanding, In any WJV purporting to modify these terms. or conditions. shall he binding 011 Seller Without Seller's wo-itten consent. Kirby Risk INVOICE 1815 Sagamore Pkwy Lafayette, IN 47904 06/12/14 S107523399.001 74918 07/31/14 1017.39 KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 779 1 AB 0.406 E0251 10403 D992214961 P2008267 0002:0002 I�iillll��ll�l�l��l�ll�ll�l��lll'lll��ll�ll��l�ll��lll��llll CARMEL WWTP CARMEL WWTP ATTN: BLAINE MALLABER ATTN: PAUL ARNONE 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 ------------------------------------------------------------------------------------------------------------- ---- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 S14041 PT 10TH PROX NET 30TH RICHARD CYR 5 EMR LAFAYETTE JUSTIN MARVEL LAFAYETTE 1 765-423-4205 06/12/14 77**SUBJECT MEG= 421753 1010.00 lea 1010.00 20.20 OR REPAIR TO VENDOR RETURN POLICY** Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S107523399.001i Subtotall 1010.00 If paid by 07/10/14 you may deduct$20.20 S&H Charg6sl 7.39 Invoice is due by 07131114 net of any cash discount. Sales Tax0.00 ® 0 1017.39 0002:0002 Kirby Risk Page l of 1 I(RKirby RiskINV®I C INVOICE DATE INVOICE NUMB'Ek CUSTOMER# 1815 Sagamore Pkwy Lafayette, IN 47904 06/17/14 S107527136.002 74918 DUE DATE TOTALDUE AMOUNT 07/31/14 667.53 1 (t,-7,53 PLEASE REMIT PAYMENT • KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 429 1 AB 0.406 E01 56X 10250 D995281790 P2014612 0001:0001 1"1111111+111I'I'II�1'�'11111.11' 111"1 "" CARMEL WWTP CARMEL WWTP ATTN:JEFF COOPER ATTN: PAUL ARNONE 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 -------------------------------------- ------------ - --- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • e NUMBER RELEASE NUMBER 74918 S14056 PT 10TH PROX NET 30TH • . • .• KEVIN R FORD PAR PARCEL DLVY JEFF COOPER FISHERS 317-598-6170 06/17/14 ORDE • • . ON Zea 2ea IDEA 61-775 328.34 lea 656.68 1000A AC DC CLAMP W TRMS "SUBJECT TO VENDOR RETURN POLICY** Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S107527136.002 Subtotal 656.68 S&H Chargesi 10.85 Invoice is due by 07/31/14. Sales Taxi 0.00 • t 667.53 0001:0001 Kirby Risk Page 1 of 1 Kirby 's INVOICE 1815 Sagamore Pkwy Lafayette, IN 47904 06/12/14 S107527136.001 7 74918 e e • • . 1 • • e 07/31/14 459.72 KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 778 1 AB 0.406 E025OX 10401 D991631522 P2008267 0001:0001 "IIII�II�IIIIIIIIIII' '��I�IIIIIII'I�II�I"�III��I��I��I� CARMEL WWTP Hi CARMEL WWTP ATTN: JEFF COOPER ATTN: PAUL ARNONE 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 ------------------------------------------------------------------------------------- ------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT e e •e 74918 S14056 PT 10TH PROX NET 30TH KEVIN R FORD PAR PARCEL DLVY JEFF COOPER FISHERS 317-598-6170 06/12/14 2ea 2ea IDEA 61-765 224.54 lea 449.08 660A AC DC CLAMP W TRMS Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S107527136.001 Subtotal 449.08 S&H Charges 10.64 Invoice is due by 07131114. Sales Taxi 0.00 fflffff= ® � 459.72 0001:0001 'Kirby Risk Page 1 of 1 idt Kirby Risk I NVO I C E INVOICE DATE INVOICE NUMBER CUSTOMER# 1815 Sagamore Pkwy Lafayette, IN 47904 06/10/14 S107529990.001 74918 DUE DATE TOTAILAMOUNT 07/31/14 157.56 KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 739 1 AB 0.406 E0248X 10391 D990092143 P2005061 0001:0002 CARMEL WWTP , ;- CARMEL WWTP ATTN:JEFF COOPER ATTN: PAUL ARNONE 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • TERMS t :'RELEASE NUMBER 74918 WOODFIELD 77-771 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA . . . :Y SALES'OFFICE, HONEaNUMBERl SHIP DATE MARK S BAYS 23 INDIANAPOLIS JOE FISHERS 317-598-6170 06/10/14 ORDER CASH DISCDESCRIPTION NIT EXT AMOUNT 40FT 40FT BLIN B22-SH-10FT-ALUM 393.90 10OFT 157.56 1.58 1-5/8"ALUM STRUT/SLOTTED 1 OFT Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Numbed Subtotall 157.56 If paid by 07/10/14 you may deduct$1.58 S&H Chargesi 0.00 Invoice is due by 07/31/14 net of any cash discount. /J� �/ 06/10/14Sales Tax 0.00 P 1nG�-eTDam F'i-'*, 157.56 0001:0002 Kirby Risk Page 1 of 1 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 6/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2014 S107506370. $1,597.70 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 G 17,4,1,1 �— Date Officer VOUCHER # 138266 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 1 S107506370.0 1-7362-06 $1,597.70 5 io7s 33��.eoi of -130.0( i, oi7,:39 (T75a-713to,oogL 01- 20;1.06 (o 67,S� Siu759'113�,oai ei-73o9-01� r�sc1,-�� 5i0^75al190;00 r 327%90 Voucher Total -$ Cost distribution ledger classification if claim paid under vehicle highway fund Kirby Risk INVOICE INVOICE DATE INVOICE NUMBER. CUSTOMER4 1815 Sagamore Pkwy Lafayette, IN 47904 06/11/14 S107536152.001 74918 ,DUE DATE • o 0 07/31/14 40.58 KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 739 1 AB 0.406 E0248 10392 D990092149 P2005061 0002:0002 CARMEL WWTP CARMEL WWTP ATTN:JEFF COOPER ATTN: PAUL ARNONE 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • -• 74918 WOODCREEK PT 10TH PROX NET 30TH R ON 'SHIP VIA 6• MARK S BAYS PK PICK-UP LARRY FISHERS 317-598-6170 06/11/14 ORDER 4ea 4ea CARL UA9AK-CAR 238.04 100e 9.52 2-1/2"SCH 40 STD 90 DEG ELB-RETAIL Zea 2ea CARL UA7AK 244.63 100e 4.89 2-1/2"SCH 40 STD 45 DEG ELBOW 2ea 2ea CARL E943K 87.61 100e 1.75 2-1/2"SCH 40 MALE ADAPTER 2ea 2ea EGS L-700 95.38 100e 1.91 0.04 2-1/2 STEEL LOCKNUT 2ea 2ea EGS PB-700-D 57.54 100e 1.15 0.02 2-1/2 105D PLS INSBSH lea lea CARL E945K 2136.30 100e 21.36 2-1/2""SCH 40 EXPANSION COUPLING Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6711r201411:45:27AM 5107536152.001 Invoice Numberl S107536152.001 Subtotall 40.58 If paid by 07/10/14 you may deduct$0.06 S&H Chargesi 0.00 Invoice is due by 07/31/14 net of any cash discount. t Sales Taxi 0.00 LARRY e 40.58 0002:0002 Kirby Risk Page 1 of 1 Kirby Risk INVOICE NVOICE NUMBER INVOICE DATE i�' 1: 1815 Sagamore Pkwy Lafayette, IN 47904 06/09/14 S107530035.001 74918 DUE . • • . • e 07/31/14 125.23 YMENT TO: KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 649 1 MB 0.435 E0359X 10598 D988546006 P2003660 0001:0001 CARMEL WWTP CARMEL WWTP ATTN: JEFF COOPER ATTN: PAUL ARNONE 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER,- RELEASE NUMbER, TER S 74918 WOODFIELD PT 10TH PROX NET 30TH SALESPERSON . . MARK S BAYS PK PICK-UP BLAINE FISHERS 317-598-6170 06/09/14 ORDER QTY SHIP CITYUNITDES66ii6I4' MIDITEM PRICE lea lea CARL E943L 121.70 100ea 1.22 3"SCH 40 MALE ADAPTER lea lea CARL E996L 284.42 100ea 2.84 CL E996L 3" BOX ADAPTER lea lea CARL E986L 2273.54 100ea 22.74 3"TYPE LB CONDUIT BODY lea lea EGS L-800 91.16 100ea 0.91 0.02 3-IN STEEL LOCKNUT lea lea CARL UA9AL 399.25 100ea 3.99 3"SCH 40 STD 90 DEG ELBOW lea lea EGS PB-800-D 63.94 100ea 0.64 0.01 31N 105D PLSTC INSBSH loft loft `PVC 3"SCH 80 NM CONDUIT 10' 184.38 100ft 18.44 0.37 PRIME 49413-010 OR CTX A53DA12 20ft 20ft BLIN B22-10FT-ALUM 366.98 100ft 73.40 0.73 1-5/8"X 1-5/8"ALUM STRUT lea lea CARL E940L 104.80 100ea 1.05 0.02 3"SCH 40 COUPLING Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 61912014 8:28:01 AM S107530035.001 Invoice Number S107530035.001 Subtotal 125:23 If paid by 07/10/14 you may deduct$1.15 S&H Chargesi 0.00 Invoice is due by 07/31/14 net of any cash discount. ( Sales Taxi0.00 BLAINE �7 ® S 125.23 0001:0001 Kirby Risk Page 1 of 1 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 6/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2014 S107530035. $125.23 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with ^I,C 5-11-10-1.6 Date Officer VOUCHER # 138272 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 S107530035.0,02-2308-00 $125.23 Depreciation S'fo'75"3lol5a.000 aa-a3�g_ab . �fo58 /.S,g� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ----------------------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT -CUSTOMER NUMBER' • TERMSRELEASE NUMBER 11788 BT061814B NET 30 DAYS MIKE E WILSON PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 06/18/14 ORDERQTYJ • UNIT- E�t.'�M06NT CASH DISC 2ea 2ea HUBB GF201LA 8.74 lea 17.48 20A 125V COMM LED GFCI, IV Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 61W0142:53:45PM 6107548784.001 Invoice Numberl S107548784.001 Subtotal 17.48 S&H Chargesl 0.00 Invoice is due by 07/18/14. �d Sales-Tax 0.00- BRIAN .00-BRIAN TOLAN 0 17.48 0001:0001 Kirby Risk Page 1 of 1 _ _________________________________________________________________________________________________________________________________________________________________________________________________ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMERCUSTOMER 11788 JA060814A NET 30 DAYS SALESPERSON �SHIP VIA . : -'SALES OFFICE4" MARK S BAYS PK PICK-UP JAMES ALFORD FISHERS 317-598-6170 06/09/14 I' ITEM PRi 6�i8l ORDERCITYJ • ON EXT AMOUNT. to 500ft 500ft SOUT THHN-SOL-12-BLU-500FT 99.33 1000ft 49.67 12 SOL CU THHN-THWN AWM BLUE 11590701 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 61902014 9:51.56 AM S107530464.001 Invoice Number S107530464.001 Subtotal 49.67 S&H Charges 0.00 Invoice is due by 07/09/14. $ales Taxi 0.00 JAMES AL ORD 0 49.67 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • oLEASE NUMBER M 11788 KR51414 NET 30 DAYS �SALESPERSON . • • • IDMS-XML DIRECT NO FEE KEN RHODES FISHERS 317-598-6170 06/18/14 • o o• • . 5000ea 5000ea PAND S10OX125VAlY 32.10 1000ea 160.50 THERMTRANS, SELF-LAM LABEL, VINYL, 1.00 **SUBJECT TO VENDOR RETURN POLICY** Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Numberl S107490115.001 Subtotall 160.50 S&H Charges 0.00 Invoice is due by 07/18/14. Sales Tax 0.00 J� AMOUNT160.50 0001:0001 �I� Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• RELEASE NUMBER TERMS NU MBER 11788 BT061714B NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE • DATE MIKE E WILSON PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 06/17/14 ORDERI CASH DISC lea lea 3M 33PLUS-SUPER-3/4X66FT 4.01 lea 4.01 15ea 15ea T&B TV10-10F-XV 11.40 100ea 1.71 VINYL INSULATED FORK TERMINAL 200ea 200ea T&B L-7-50-0-C 2.72 100ea 5.44 T' ULTRA-VIOLET TY-RAP Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6117120148:48:05AM S107544757.001 Invoice Number s107544757.001 Subtotal 11.16 S&H Charges 0.00 Invoice is due by 07/17/14. �QL � ? Sales Tax 0.00 `�,� BRIAN TOLAN 0 1 11.16 0001:0001 Kirby Risk Page 1 of 1 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 6/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2014 107548784.1 $17.48 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 VOUCHER # 135495 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 G6 107548784.1 01-6200-02 $17.48 oTl S u l�L) 02 `1?.6-1 i�•�u Irl �•1 m..Ios�irC ►�p•5ta 1075 -757•t HAL 'Z/-33 Voucher Total $- $ Cost distribution ledger classification if claim paid under vehicle highway fund