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166765 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CARMEL, INDIANA 46032 PO BOX 664517 CHECK AMOUNT: $1,378.59 INDIANAPOLIS IN 46266 CHECK NUMBER: 166765 CHECK DATE: 12/10/2008 DEPARTMENT ACCO PO NUMBER IN VOICE NU AMOUNT DESCRIPTION 601 5023990 S104108926 90.53 OTHER EXPENSES 601 5023990 5104117377 199.76 OTHER EXPENSES 601 5023990 5104117913 81.46 OTHER EXPENSES 6-01 5023990 S104119134 218.07 OTHER EXPENSES x01 5023990 S104163296 107:x92 OTHER EXPENSES 651 5023990 5104185852 5 52 OTHER EXPENSES 501, 502,3990 W06501 51046:1779 675.33 CONTROL PANEL DOOR 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER14UMBER CUSTOMER PO NUMBER RELEASE NUMBER 11788 PLT5-102608A-BST SALESPERSON SHIP ORD ERED BY SALES OFFICE PHONE NUM13ER SHIP DATE VIA KEVIN R FORD DIRECT 7 BRIAN TOLAN INDIANAPOLIS 317-687-0015 11/13/08 OR DER OTY I SHIP CITY DESCRIPTION IT EM PRICE UNIT I EXT AMOUNT CASH DISC "I ea lea NFPA 70E 2009 EDITION 66.18 lea 661 2009 EDITION KRPNM "SUBJECT TO VENDOR RETURN POLICY** Billing Que stions: Billing request@kirbyrisk.com (765) 446-3054 Invoice Number S104li7913.001 Subtotal 66.18 S&H Charges 15.28 Invoice is due by 12/13/08. Sales Tax 0.00 1 81.4 0001:0002 Kirby Risk Pago I of 1 TERAIS AND 103NDITHAS (W SALI� ACCTPUANCE OK 14' .1, FWN7PL�,,SED ONI H.3s iNN.0 I C.'k, C(.1-'1 L� I Ll� ACCTPFANCE0 I "M E IF RM SANOCYNDMONS OF SA! A ANHUI I QUITOTY H is Wdlut n) a yewn Cho go No goods mny he isumcd Amp; a ApMag rmnw on imp had wanmukn or any Sw (Tow w agows qwt KEW "I am b,, lhah;t f*6 l'a,�'�,"l z; "n.fJ jA P n 1 h inn do ow! iccluln vies As Me tjws mjv -i AQ mW T-W Tucs maw knp,' iq on Ur ind! to Wal iv TO pwnaw p W Bulev upwN Io, ulx o) i-.un-A RAW wah acnpu% wx awnTlyi wKWcatc- Way in ER-iivcr�i '�'olwv 1 lua W he vainvusc or "n 'A' Mw vWwww"TS 0"I w1ho Swor has nu dow oi A ow supplOrs, and in xv vusc Anil SOW in: Imbis 1, 11�0'j�'i"Iu"-T"u;'o o. 17, Mlier 1 hn Mum MAW: an WN 1pia We pubnoonce nu =y 0AW lemy to Candnon; WS", 0�' 1"' "S!"!'�'po 00 rwy R reoldev Avil nCA 621 in 'ho RUlm, -mvs'7e J n. ix- TWHAWK, of Terms and "allnis whar wi Gost bow.. So& un; no nymouno r; undo"WMI in 's 1y may POT0abpe rino Q W. wwL ev MIT NMI SHN N� knQ So MY w4hpa 'AWKS 'Ohnn com"', VOUCHER 083750 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUP RJ1> PO BOX 664117 INDIANAPOLIS, IN 46266 0��1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S104117913.( 01- 6200 -04 $81.46 Voucher Total $81.46 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 C:ARMEL 7 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 12/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2008 S104117913, $81.46 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 Date Officer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT jp 11788 WL14- 10180BA -BST KEVIN R FORD R -2 NORTHEAST BRIAN TOLAN INDIANAPOLIS 317 687 -0015 10/27/08 1 e lea 635E -10071 CRAMER 90.53 lea 90.53 NEWARK #55F3148 KRPNM SUBJECT TO VENDOR RETURN POLICY" FACTORY STOCK +FREIGHT Billing Questions: Billing-request@kirbyrisk.com (765) 446 -3054 Invoice Number S104108926.001 s Subtotal 90.53 S&H Charges 0.00 Invoice is due by 11126108. T l Sales Taxi 0.00 90.53 0001:0001 K1!`by Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER 11788 W08501 SALESPERSON SHIP VIA DATE JONNA O'FARRELL DIRECT KEN RHODES INDIANAPOLIS 317 -687 -0015 11/26/08 ORD lea lea HOFF Z28SL721 FTC-MOD 609.00 lea 609.00 REPLACEMENT DOOR PER QUOTE 167903 KRPNM SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 Invoice Number S104161779.001 Subtotal 609.00 S&H Charges 66.33 Invoice is due by 12/26(08. Sales Taxi 0.00 675.33 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST CUSTOMER NUM13ER NUMBER RELEASE NUMBER 11788 PLT5- 102708B -BST SALESPERSON SHIP VIA ORDERED BY SAILESOFFICE PHONENUMBER .LAMES T MORAN R -2 NORTHEAST BRIAN TOLAN INDIANAPOLIS 317 687 -0015 11/03/08 DESCRIPTION ITEM PRICE UNIT EXT CASH DISC 7SEECT lea CALP S62000CH00 32.95 1 ea 32.95 2" SS316 CHASE NIPPLE KRPNM `UBJ TO VENDOR RETURN POLICY lea lea CALP S62000CP00 58.68 lea 58.68 2" SS316 COUPLING KRPNM "SUBJECT TO VENDOR RETURN POLICY`* lea lea CALP S420CLCN00 10.33 lea 10.33 2 "X CLOSE SS304 CONDUIT NIPPLE KRPNM "SUBJECT TO VENDOR RETURN POLICY lea lea CALF S62000LN00 14.11 lea 98.77 2" SS316 LOCKNUT KRPNM *SUBJECT TO VENDOR RETURN POLICY lea lea CALP S4204OCN00 17.34 lea 17.34 2 "X 4" SS304 CONDUIT NIPPLE KRPNM *SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 Invoice Number S104119134.001 Subtotall 218.07 S &H Charges 0.00 Invoice is due by 12/03/08. Sales Tax 000 `�CnA �rf Da[e S 919 0002:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST OMER 11788 PLT5- 102708A -BST SHIP ORDERED 6Y SALES OFFICE PHONE NUMBE R SHIP DA .SALESPERSON VIA I KEVIN R FORD R -2 NORTHEAST BRIAN TOLAN INDIANAPOLIS 317- 687 -0015 11/03/08 D ISC lea lea CALP S62000CHOO 32.95 lea 32.95 2" SS316 CHASE NIPPLE KRPNM SUBJECT TO VENDOR RETURN POLICY" lea lea CALP S62000CPOO 58.68 lea 58.68 2" SS316 COUPLING KRPNM SUBJECT TO VENDOR RETURN POLICY" lea lea CALP S420CLCNOO 10.33 lea 10.33 2 "X CLOSE SS304 CONDUIT NIPPLE KRPNM SUBJECT TO VENDOR RETURN POLICY lea lea CALP S62000LNOO 14.11 lea 14.11 2" SS316 LOCKNUT KRPNM SUBJECT TO VENDOR RETURN POLICY CANNOT PROVIDE A SEALING LOCKNUT lea lea CALP S4204OCNOD 17.34 lea 17.34 2 "X 4" SS304 CONDUIT NIPPLE KRPNM "SUBJECT TO VENDOR RETURN POLICY lea lea HOFF A10106CH 66.35 lea 66.35 CH BOX 10.00X10.00X6.00 Billing Questions: Billing (765) 446 -3054 Invoice Number S1 0411737T001 Subtotal 19916 S &H Charges 0.00 Invoice is due by 12103108. Sales TaX 0.00 6L�L ti 03 as gnatvre Dace 199.76 0001.0002 KIrbY Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER 11788 PLANT 5 SALESPERSON SHIP VIA ORDEREDB Y SALES OFFICE PHONE NUMBER SHIP DATE HANSE H ARNOLD III PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 11113/08 ORDERQTY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea HOFF Al 0086CH 60.17 lea 60.17 CH BOX 10.00X8.00X6.00 2ea tea CARL LT43E-NEW 265.79 100ea 5.32 PVC 314" STRAIGHT LIQUIDTIGHT FTG 2ea 2ea CARL LT20E-NEW 273.17 100ea 5.46 3/4" 90 LIQUIDTIGHT FTG 3ea 3ea CARL LT43D-NEW 178.11 100ea 5.34 PVC 1/2" STRAIGHT LIQUIDTIGHT FTG 3ea 3ea CARL LT20D-NEW 213.04 100ea 6.39 PVC 112" 90 LIQUIDTIGHT FTG 4ea 4ea EGS RWl 50-125 34.20 100ea 1.37 1-112X1 -1/4 RED WASH 4ea 4ea EGS RW125-75 29.13 100ea 1.17 1-1/4X314 RED WASH 4ea 4ea EGS RW75-50 11.31 100ea 0.45 3/4X1/2 RED WASH loft 10ft CORD SOOW-14/3-25OFT BOX 462.40 1 000ft 4.62 NEOPRENE JACKET 600V #02762.85.01 lea lea HUBB HBL5266C 9.16 lea 9.16 15A 125V MALE PLUG NEMA 5-15P 2ea 2ea EGS CNN-100 23.36 100ea 0.47 112 DIC CONDUIT NIPPLE 100ea 100ea CULL 40125J 2,53 100ea 2,53 1/4-20 HEX NUT ZP 100ea 100ea CULL 55016J 5.47 100ea 5.47 1/4-20 X I HEX HEAD BOLT ZP Billing Questions: Billing (765) 446-3054 1913d2008 9:16:08 AM S1041632$6.001 Invoice Numbed 5104163296.001 Subtotal 107.92, Invoice is due by 12113108. �_AAJ ZZ-6 S&H Charges 0.00 l T Sales Tax 0.00 0 11� a 1107.92� 0002:0002 B111ANIOLA111 Page I of 1 Kirby Risk VOUCHER 083796 WARRANT ALLOWED '351017 IN SUM OF KIRBY RISK ELECTRICAL SUPW PO BOX 664117 {L INDIANAPOLIS, IN 46266 NS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1J� S104161779 01- 6200 -03 $609.00 l S104161779 01- 6200 -03 -75, h3 9. CR C OLl Voucher Total l c� 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 12/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/3/2008 5104/61779 $675.33 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 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSM MER NUMBER CUSTOM ER PO NUMBER 1RELEASE NUMBER 74918 Joe 278 SALES OFFICE PHONE.NUMBER SHIP DAT SALESPERSON SHIP VIA 0 BY HANSEN H ARNOLD III PK PICK -UP J F FISHERS 317 598 -6170 11/25/08 1� OR iHIPQTY I DESCRI PTION ITEM PRICE UNIT .1 EX CASH DISC 100ea 100ea CULL 52232J 3.85 100ea 3.85 0.08 6 -32 X 2 RHMS SLOT/PHIL ZINC lea lea ARLI BE1 110.16 100ea 1.10 0.02 BOX EXTENDER lea lea EGS S -100 36.73 100ea 0.37 0.01 1 -IN SNAP -IN KO BLANK lea lea EGS S -75 20.26 100ea 0.20 314 SNAP -IN KO BLANK Billing Questions: Billing_request @kirbyrisk.com (765) 446 3054 110250200811.38:48 Ann si0aissssz.00i Invoice Number S104185852.001 S u btota 1 5.52 If paid by 12/10/08 you may deduct $0.11 S &H Charges 0.00 Invoice is due by 12/31/08 net of any cash discount. Sales Tax 0.00 5.52 0001:0001 OF Kir Risk Page 1 of 1 VOUCHER 086793 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 f Carmel Wastewater Utility "ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S104185852.1 01- 7202 -06 $5.52 b Voucher Total $5.52 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 12/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2008 S104185852, $5.52 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 Date Officer