164305 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $500.87
CARMEL, INDIANA 46032 PO Box 664117
NDJANAPOLIS IN 46266 CHECK NUMBER: 164305
CHECK DATE: 9/30/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DES CRIPTION
651 5023990 S104033810 68.106 OTHER EXPENSES
2201 4350.080 S104048502 432.81 STREET LIGHT REPAIRS
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
,CUSTOMER
9847 TRUCK 57
SALESPERSON
HANSEN H ARNOLD III PK PICK -UP JAMES FISHERS 317- 598 -6170 09/17/08
UNIT EXT AMOUNT CASH DISC
6RDER CITY SHIP QTY DESCRIPTION ITEM PRICE
lea lea BLIN BKP10094 432.81 lea 432.81 4.33
100- BKC100 500'- 3/32" WIRE ROPE
Billing Questions: Billing—request@kirbyrisk.com (765) 446 -3054 90M20082:59:16PM S104048502.001 Invoice Number S104048502.001
Subtotal 432.81
If paid by 10/10/08 you may deduct $4.33 S&H Charges 0.00
Invoice is due by 10/31/08 net of any cash discount. Sales Tax 0.00
JAMES 0 432.81
0001:0001 'Kirby Risk Page 1 of 1
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VOUCHER NO.. WARRANT NO.
ALLOWED 20
Kirby Risk
IN SUM OF
P. O. Box 664117
Indianapolis, IN 46266 -4117
$432.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
P0# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 S104048502.001 43- 500.80 $432.81 1 hereby certify that the attached invoice(s), or
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
Monday, September 29, 2008
P
Street (Akhmissioner
Title
Cost distribution ledger classification if
claim paid motor 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 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))
09/17/08 S 104048502.001 $432.81
1 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
2Q
Clerk- Treasurer
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
U
74918 VERBAL KEVIN
KEVIN R FORD WC29 WILL -CALL KEVIN BUHMANN INDIANAPOLIS 317 687 -0015 09/10/08
50ft 50ft CORD WELD -4 -BLK -CUT 1361.11 1000ft 68.06
BLACK NEOPRENE WELD CABL
Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 9411?50c:?,a4- 42Ar -A s104¢3ae10.001 Invoice Number S1040338M001
Subtotal 68.06
S &H Charges 0.00
Invoice is due by 10131108. All Sales Tax 0.00
KEV Ird E+UH1
68.06
0001:0001 Kirby Risk Page 1 of 1
VOUCHER 086308 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
5104033810.1 01- 7200 -03 $68.06
Voucher Total $68.06
C bst distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) r
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 9/23/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2008 S104033810, $68.06
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