184817 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY
i CHECK AMOUNT: $1,577.61
CARMEL, INDIANA 46032 Po 13ox664117
INDIANAPOLIS IN 46266 CHECK NUMBER: 184817
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S10496362100 57.14 MATERIALS SUPPLIES
651 5023990 S10497222000 581.73 OTHER EXPENSES
651 5023990 S10497300100 336.65 OTHER EXPENSES
651 5023990 S12125 S10497300100 _,261.72 BULBS
651 5023990 S10499782100 _-32.08 OTHER EXPENSES
651 5023990 S10500748600 /200.34 MATERIALS SUPPLIES
651 5023990 S10501120300 „107.95 MATERIALS SUPPLIES
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUST
11788 plant 5 high service
SALESPERSON SHIP VIA ORDERED B DA
MARK S BAYS WC51 WILL -CALL BRIAN TOLAN FISHERS 317 -598 -6170 04/01/10
ORDER OTY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
2ea tea 31M 2510 -1 X36YD 28.57 lea 57.14
VC TAPE
Billing Questions: Billing _request @kirbyrisk.com (765) 446 -3054 4020103:11:36 PM S104863621.002 Invoice Number 5104963621.002
Subtotal 57.14
S&H Charges 0.00
Invoice is due by 05101/10. Sales Taxj 0.00
BRIAN TOLAN 5 57.14
0001:0001 R Kirby Risk Page 1 of 1
Tl',R,N'IS AND (XIND11 HAS OPSALF
ACXTPFA NCR (IF ME MUMSPURCHASEDONTU IS I il D
invPFAN(mm TuE rF it Nis '%N D 1AW !Eli POITOM
12) 551.106 Nferchancuse is 1W yennintse nuess Wo am tune a "ReMKIA UM19 turbo Q
to It IM,
Puyne,
(4) TO Unnawr qpov too Hot 01 be WN
Omy spy name ziiwvn�qyd *QK Q pod, jkManed KA, SaKer,
otlhc� b hqwnd on he nk of Twdy 1 ncs wo o
;'omus sh'o",�..!i 6,,a not
NVORU Knond ii! ,,dd,.O (o lb"o p!€
INUTUNy Seder AV any ywh 11IN or pavide svk
16) Way 1 DvKvWY So No 1; .L.. k W r1,x cin k i 16" d,' Y oc `oo?cd, ;:lo, s o )J
ohn cm unranGn on-v whh, khr Los it; ohn onow? Qua A&A (W VAQ Wo am kc,
o a ajqdW, and K in: cavcsh,',T Scl�c-i 3C kuhh� 1`61 or
ft'om
(1) Wiver IQ "C'n0cr ilh,� p0hinmcc kdau; Mw inns ow comMons of Cis
ui to avy dgin larcoadcr W2 not Kv decowd (o he n vWxy n0wh icim",
=Whyns or rign A 100 06 W. AW SW RIX MnWd LU W a IWIM 01 "Y WAS 4n, COWIMMI
ngw dwor ON cmwnl,
Me= and UndhWas KA, arts wd coWbOus Wey HmMor wand WYK sK
in aq many n UUMMMA; in any Dial j onvol tini", To i l'y 61-c'se to vin 00 now MR sup n
on Schcj Set',er'��
VOUCHER 101406, WARRANT ALLOWED
351017 IN SUM OF
KIRBY RISK ELECTRICAL SUPP�L- i
PO "BOX 664117
INDIANAPOLIS, IN 46266
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
104963621.0( 01- 6200 -04 $57.14
Voucher Total $57.14
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 4/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2010 104963621.0 $57.14
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
7
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
74918 KEVIN
MARK S BAYS PK PICK -UP KEVIN FISHERS 317 598 -6170 =nii
500ft 500ft WIRE THHN- STR- 10- WHT -500FT 181.20 1000ft 90.60 1.81
SPOOL
1 00f 1 00f 'PVC 3/4" SCH 40 NM CONDUIT 10' 17.35 1 00f 17.35 0.35
CARL 49007 -010 OR CTX A52AG12
Billing Questions: Billing_ request @kirbyrisk.com (765) 446 -3054 z %PM s10501120.001 Invoice Number S105011203.001
Subtotal 107.95
If paid by 05/10/10 you may deduct $2.16 S&H Charges 0.00
Invoice is due by 05/31110 net of any cash discount. Sales Tax 0.00
KEVIN 0 107.95
0002:0002 Kerby Risk Page 1 of 1
VOUCHER 145354 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
S105011203.1 01- 7202 -06 $107.95
i
Voucher Total $107.95
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 CARMEN
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 4/26/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2612010 S105011203. $107.95
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
T DETACKUPPER PORTION AND RETURN WITH YOUR PAYMENT
74918 PLUM CREEK
MARK S BAYS K PICK -UP P FISHERS 317- 598 -6170 04/20/10
can
lea lea RAB WPLED20 184.29 lea 184.29 3.69
20W LED WALLPACK COOL LIGHT BRONZE
2ea tea EGS CG5050 354.72 100ea 7.09 0.14
112 IN ALUM L -T CRD &CBL CONN
6ft Eft CORD SOOW 1413 -25OFT BOX 579.59 1 000f 3.48 0.07
NEOPRENE JACKET 600V #02762.85.01
BLACK
2ea 2ea T &B S -3 -RD 252.02 100ea 5.04 0.10
3 112 NPT TAPPED HOLES RIND CV
5ea 5ea MINE 125 8.71 100ea 0.44 0.01
JIFFY CLIP 112" TUBE 1 1/4" RIGID
BX, 3 -12, 2 -10, 3 -10, SER8 MARK
ON CLIP- 125
Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S105007486.001
Subtotal 200.34
If paid by 05110/10 you may deduct $4.01 S &H Charges 0.00
Invoice is due by 05/31/10 net of any cash discount. Sales Tax 0.00
200.34
0001:0002 'Kirby Risk Page 1 of 1
VOUCHER 105353 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
S105007486.l 01- 7242 -06 $200.34
Voucher Total $200.34
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
Ah 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 4/26/201
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/26/2010 S105007486, $200.34
I hereby certify that the attached invoice(s), or bili(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
C UST&MER NUMBER CUSTOMER NUMBER RELEASE IN UMBER
74918 JEFF COOPER
ORD ERED BY SALES OFFICE PHONE NUMBER SHIP DATE
SALESPERSON SHIP VIA
MARKS BAYS PK PICK -UP JEFF COOPER FISHERS 317 598 -6170 04/02/10
ORDER CITY SHIP CITY DESCRIPTION ITIEM PRICE UNIT I EXT AMOUNT
3ea 2ea ADVA 71A6772001 166.99 lea 333.98
MH BAL 150OW M48 QUAD KIT
Billing Questions: Billing (765) 446 -3054 4121201012:46:46 s 220.002 Invoice Number S104972220.002
Subtotal 333.98
S&H Charges 0.00
Invoice is due by 05131110. Sales Tax 0.00
JEF DOPER 333.98
0001:0001 Kirby Risk Page 1 of 1
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER RELEASE NUMBER
74918 JEFF COOPER
SALESPERSON
ORDERED B DATE
MARK S BAYS WC51 WILL -CALL JEFF COOPER FISHERS 317 598 -6170 7 03/31/10
OTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT
lea lea HUBB HBL4100C7W 336.65 1 e 336.65 6.73
3P4W 100A 480V PIN &SLEEVE CONNECTOR
SUBJECT TO VENDOR RETURN POLICY
Billing Questions: Billing (765) 446 -3054 41U20102:44:27PM 6104873001.002 Invoice Number S104973001.002
Subtotal 336.65
If paid by 04/10/10 you may deduct $6.73 S &H Charges 0.00
Invoice is due by 04/30/10 net of any cash discount. Sales TaX 0.00
JEF DOPER 336.65
0002:0002 Kirby Disk Page 1 of 1
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER
74918 JEFF COOPER
SALESPERSON SHIP VIA ORDERED
MARK S BAYS WC51 WILL -CALL JEFF COOPER FISHERS 317 598 -6170 03/26/10
ORDERCITY1
1 e lea HUBB HBL4100P7W 261.72 1 e 261.72 5.23
3P4W 100A 480V PIN &SLEEVE PLUG
Billing Questions: Billing (765) 446 -3054 401020102:44c51PM 6104973001.001 Invoice Number S104973001.001
Subtotall 261.72
If paid by 04/10110 you may deduct $5.23 S &H Chargesi 0.00
Invoice is due by 04/30/10 net of any cash discount. Sales Tax 0.00
JE COOPER JOE i L61'72
0001:0002 Kirby Risk Page 1 of 1
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMiR NUMBER CUSTOMER NUMBER RELEASE NUMBER
74918 S12125
SALESPERSON ORDERED PHONE
MARK S BAYS PK PICK -UP JEFF COOPER FISHERS 317 598 -6170 04114/10
ORDERCITY1 SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
lea lea ADVA 71A6772001 166.99 1 ea 166.99
MH BAL 150OW M48 QUAD KIT
Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 MV201011706PM 6104972220.003 Invoice Number 5104972220.003
Subtotal 166.99
S &H Charges 0.00
Invoice is due by 05/31/10. Sales Taxj 0.00
JEFF COOPER -LARRY f 166.99
0001:0001 Kirby Risk Page 1 of 1
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
-CUSTO OMER PO NUMBER RELEASE NUMBER
74918 S12125
SALESPERSON ORDERED OFFICE
s r
MARK S BAYS PK PICK -UP JEFF COOPER FISHERS 317- 598 -6170 04/13110
ORDER CITY SHIP OTY DESCRIPTION
Sea 3ea PAND PSL -CBNT 14.13 lea 42.39 0.85
NO -TOOL CIRCUIT BREAKER LOCKOUT
DEVICE,
lea lea EGS MCG2250 1.77 lea 1.77 0.04
PLASTIC REPLACEMENT CAGE
10ea l0ea 3M 33PLUS- SUPER- 3/4X66FT 3.66 lea 36.60 0.73
Billing Questions: Billing (765) 446 -3054 3126r2010 till 21PM 5104972220.001 Invoice Number S104972220.001
Subtotal 80.76
If paid by 05/10/10 you may deduct $1.62 S&H Charges 0.00
Invoice is due by 05/31/10 net of any cash discount. Sales Tax 0.00
kevin 6M L uelij 1 80.76
0001:0001 Kirby disk Page 1 of 1
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
I W NUMBER RELEASE NUMBER
74918 SUMMER TRACE
MARK S BAYS PK PICK -UP LARRY FISHERS 317 598 -6170 00 2/10
7 AMO
4ea 4ea T &B 21H3 -1 547.67 100ea 21.91 0.44
RAINTIGHT DEVICE BOX 2 GANG, 3HOLE
lea lea T &B 2CCU 1016.79 100ea 10.17
2 GA. UNIV. FLIP LID IN SILVER
Billing Questions: Billing (765) 446 -3054 401202010 2:39:41 PM s104997621.001 Invoice Number S104997821.001
Subtotal 32.08
If paid by 05/10/10 you may deduct $0.44 S &H Charges 0.00
Invoice is due by 05/31/10 net of any cash discount. Sales Taxj 0.00
LARRY 32.08
0001:0001 Kirby Risk Page 1 of 1
VOUCHER 105296 WARRANT ALLOWED
4351017 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
S104997821.( 01- 7200 -03 $32.OB"
S(L)g17222 0 1. 7202.06 80.76
51oLIg 72220. 0/•72w.06 16619
gyp)
,v,4 1 5/oggi 3oO1•.b 0 I a 1.7200.01 z 6(.7 2!
5 iO4g 7300L 002- o1.)2oo.Oq 336.65
R
51WAg72 '2 20.oc;L 01.7200.0`1 333'93
1 2.1`1.
Voucher Total .08
Cast distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts I 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 4/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2010 S104997821. $32.08
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