246876 06/30/15 ,Cq_q
6 CITY OF CARMEL, INDIANA VENDOR: 00351017
ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*****3,542.21*
CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 246876
CHICAGO IL 60673-1275 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 107117861001 280.74 OTHER EXPENSES
651 5023990 107690880001 2,070.00 OTHER EXPENSES
651 5023990 108062241001 122.48 OTHER EXPENSES
651 5023990 108081123001 966.09 OTHER EXPENSES
651 5023990 108105546001 102.90 OTHER EXPENSES
----------- ------- --
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUS
• • •
11788 KR60315A NET 30 DAYS
SALESPERSON -sHlpvlA*:; ORDERED OFFICE PHONE .•
IDMS-XML WC51 WILL-CALL KEN RHODES FISHERS 317-598-6170 06/03/15
ORDER ary SHIP CITY, DESC I RIPTION • DISC
2ea 2ea HOFF A6AXFN 140.37 lea 280.74
115V,50/60 H Z,36/32 W,0.45/0.36A
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 W5120158:21:32AM S108117861.001 Invoice Number S108117861.001
Subtotal 280.74
S&H Charges 0.00
Invoice is due by 07/03/15. Sales Tax 0.00
KEN RHODES ® 1 280.74
0002:0002 Kirby Risk Page l 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.
27561 NETWORK PLACE Terms
CHICAGO, IL 60673-1275 Due Date 6/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/2015 108117861.1 $280.74
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 # 152253 WARRANT# ALLOWED
351017 IN SUM OF $
KIRBY RISK ELECTRICAL SUPPLY
27561 NETWORK PLACE
CHICAGO, IL 60673-1275
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
108117861.1 01-6200-04 $280.74
Voucher Total $280.74
Cost distribution ledger classification if
claim paid under vehicle highway fund
- ---- ---------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
;74918 S15161 PT 10TH PROX NET 30TH
VIN R FORD PAR PARCEL DL VY DUANE JARVIS FISHERS 317-598-6170 06/12/15
ORDER QQTYESCRIPTIONITEM.PRI UNI MOUN
6ea 6ea BATO FLB-NCD-2 15.36 lea 92.16 1.84
BATTERY
KRPNM
—SUBJECT TO VENDOR RETURN POLICY**
FOR Streamlight flashlights
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108105546.001
Subtotal 92.16
If paid by 07/10/15 you may deduct$1.84 S&H Charges 10.74
Invoice is due by 07/31/15 net of any cash discount. Sales Tax 0.00
® ® 102.90
0001:0001 Kirby RISK Page 1 of 1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • ••
74918 S15068 PT 10TH PROX NET 30TH
SA E V IA .-. • BER
DARREN HARING WC29 WILL-CALL LARRY SCHIMMEL FISHERS 317-598-6170 05/05/15
• . - • • . • •
30ft 30ft BLIN B22-10FT-ALUM 408.26 1 00f 122.48 1.22
1-5/8"X 1-5/8"ALUM STRUT
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108062241.001
Subtotal 122.48
If paid by 06/10/15 you may deduct$1.22 SAH Charges 0.00
Invoice is due by 06/30/15 net of any cash discount. Sales Tax0.00
o ® 122.48
0001:0001 Kirby RISS( Page 1 of 1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER CUSTOP0,NUMBER' RELEASE NUM ER TERMS
74918 S15117 317-571-2855 PT 10TH PROX NET 30TH
-ORDEREDSALESPERSON --�SHIP VIA . ..
JACOB BLEIER 5 EMR LAFAYETTE JEFF COOPER LAFAYETTE 765-423-4205 06/11/15
. . • CAS D SC
1 ea lea EMR 05423015 966.09 lea 966.09 19.32
MOTOR REPAIR
KRPNM
"SUBJECT TO VENDOR RETURN POLICY"
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108081123.001
Subtotal 966.09
If paid by 07/10/15 you may deduct$19.32 S&H Charges 0.00
Invoice is due by 07/31/15 net of any cash discount. Sales Taxi 0.00
• e 966.09
0001:0001 Kirby Risk Page 1 of 1
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
=JEREMIAH
S14391 CCV204 PT 10TH PROX NET 30TH
S ELY DIRECT JOE FAUCETT FISHERS 317-598-6170 02/10/15
lea lea AB CCV204 2070.00 lea 2070.00
FactoryTalk View ME and PanelView
Plus Programming
STUDENT: Kevin Buhmann
DATE: 12/2-12/5/2014
LOCATION: Ft.Wayne, IN
EVENT ID: 10287965
a
i
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S107690880.001
Subtotal 2070.00
S&H Charges 0.00
Invoice is due by 03/31/15. Sales Tax 0.00
❑❑JJjj��,, ® ® 2070.00
0001:0001 1/Vt� 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 6/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/18/2015 S107690880. $2,070.00
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 # 155747 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
S107690880.( 01-7042-05 $2,070.00
Slog05?1I613•001 01,1368.0q X66.09
,GO g0(0019 f.eo, 0I,-7ao0.oq . 198. l?
S to8lo5sg6,oo
i
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund