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163819 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CARMEL, INDIANA 46032 PO BOX 664117 CHECK AMOUNT: $1,408.07 INDIANAPOLIS IN 46266 CHECK NUMBER: 163819 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S10398802600 90.30 OTHER EXPENSES 601 5023990 S10399032800 196.46 OTHER EXPENSES 2201 4350080 510399111114 497.88 STREET LIGHT REPAIRS 601 5023990 S10400185900 191.89 OTHER EXPENSES 601 5023990 S10400488200 119.82 OTHER EXPENSES 601 5023990 S10400602000 31.61 OTHER EXPENSES 651 5023990 S10401040600 280.11 MATERIALS SUPPLIES a i DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT MERNUMBERI CUSTOMER PO NUMBER RELEASE NUMBER 9847 Carmel Street dept ORDERE B Y STEVE GADING WC51 WILL -CALL James Bentley FISHERS 317- 598 -6170 09/01/08 12ea l2ea PHIL CDM35/T61830 41.49 lea 497.88 9.96 MH LAMP 223289 SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing_ request @kirbyrisk.com (765) 446 -3054 9:52:33AM s103991114.001 Invoice Number S103991114.001 Subtotal 497.88 If paid by 10/10108 you may deduct $9.96 �7 S&H Charges 0.00 Invoice is due by 10/31/08 net of any cash discount. f Sales Tax 0.00 James Bentley 497.88 0001 1rhjr Risk Page 1 of 1 TERNIS AND CONDY1, R)NS OF SAL ACT EPFAN CIE OPTHEM0010 PURCT Ali Lit ON 111ES MY C ICE CAPS11 I I MY AN D AMAPTANCiF 0V THE FURNIS AND CVXDM0NS OF SSO Y, �A MCH �101 10% and pno 2) Non 0 not volarmuzo MISS m cnp woure 1 "MuEnd Mcs MMAY" non! (3) TW QSR)Mer soon 40"S tuRl agoes rAW in UK painhaxs --V �S iiso" or i Rj Kali %Vmlanks OC un; MnOTHAY a Q VWS, or any pann no 14) M onutrar upen chat Wx M M be Lable In nay zv"eqtxYT! wd h0stud Tmo, a alv A ow vx' v nne €ht 15) Fitus NVQ shown Lice vor Ma" Nan or OdTr lany K"Pcwcd 1 l 6 i llumn Si' Sin Rw so M m or pinvide MY with w ceprabk a" t%vaqvion w d Raw, M; pis lay in 150.. q SON, in mm 0) hc amulw*Ak Rm dawn At del Ycro taxosioned in ncN ors 0� VJiich SeH�- 1 Fa�:fw ;Z" -1 N" in vu w Su" Bbk Pw xg in d�,-Iivc (7, Miler- T w Mun: ii SM M"n"v C"d Tom &M cownN vAo wwKhc YV Qu ME om be Slanwd to Q Y suimy hkmk lems, o'ni",L 6on,s t"I dh: owl siioG a be Wrand w be i Mvin of ary wwr wou unbufavoi ij, USP vs uy�kwt- fS) Terms and C(? ndAhas 11) vfmq and ca011lan oke"In Own sput v00% M so 1"ranew ov 5. ,txs.Y i <.i f n Wq V"Y POPN Li;lg -odi (y nm& or wivinq SAP V 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Kirby Risk IN SUM OF P. O. Box 664117 Indianapolis, IN 46266 -4117 $497.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members 2201 S1039911114.001 43- 500.80 $497.88 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 Thursday, September 11, 2008 i Stree commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 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)) 09/01108 S1039911114.001 $497.88 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST CBSTOMER NUMBER 11788 KR82608W l 6 ORDERED BY SALES DA Web Order Entry R -2 NORTHEAST KEN RHODES INDIANAPOLIS 317 687 -0015 08/28/08 ORDE R QTYj' SHIP OTY I DESCRIPTION ITEM PRICE UNIT EXTAMOU CASH DISC 5ea 5ea HOFF Al2P10 1.38 lea 36.90 PANEL 10.75X8.88 FITS 12.00X10 lea lea HOFF Al 2106CHQRFG 82.92 lea 82.92 ENCLOSURE 12.00X10.00X6.00 Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S104004882.001 Subtotal 119.82 S&H Charges 0.00 Invoice is due by 09/27/08. 08/26/Q$ Sales Tax 0.00 yg�a. re I, Date rinte ame imF' e 119.82 Page 1 of 1 0001:0001 Kirby Risk DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTO 11788 KR81908 DONNA O'FARRELL R -2 NORTHEAST KEN RHODES INDIANAPOLIS 317 687 -0015 08(20/08 UNIT TY ORDER;QT ,.SHIP Q DESCRIPTION lea 1 ea HOFF Al2106CHQRFG 82.92 1 ea 82.92 ENCLOSURE 12.00X10.00X6.00 K -R STOCK lea lea HOFF Al2P10 7.38 lea 7.38 PANEL 10.75X8.88 FITS 12.00X10 K -R STOCK L Billing Questions: Billing_ request @kirbyrisk.com (765) 446 -3054 Invoice Number S103988026.001 Subtotal 90.30 S&H Charges 0.00 Invoice is due b 09 /19 /08. Sales Tax 0.00 e /20/0 s ur A J Date r. n e ame T m�— 90..30 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER RELEASE NUMBER 11788 PLANT 5 ORDERED SALESPERSON SHIP VIA DAVID L MOORE PK PICK -UP BRIAN FISHERS 317 598 -6170 08/27/08 CIRDERQTYJ DESCRIPTION 20ft 20ft "PVC 112" SCH 40 NM CONDUIT 10' 14.34 1 00f 2.87 CARL 49005 -010 OR CTX A52AE12 lea lea PVC 1/2" SCH 40 MALE ADAPTER 10.75 1 00e 0.11 CARL E943D OR CTX 5140103 lea 1 ea EGS L -100 4.84 1 00e 0.05 1/2 STEEL LOCKNUT 3ea 3ea PVC 1/2" SCH 40 COUPLING 8.09 1 00e 0.24 CARL E940D OR CTX 6141623 1 ea lea PVC 112" SCH 40 STD 90 CARL 33.48 1 00e 0.33 UA9ADR -CAR OR CTX 5133823 lea lea PVC 1/2" SCH 40 FEMALE ADAPTER CARL 12.83 1 00e 0.13 E942D OR CTX 5140043 10ea 10ea PVC 1/2" CLAMP 14.07 1 00e 1.41 CARL E977DC OR CTX 5133736 lea lea IDEA 30 -429 26.47 lea 26.47 MULTI CRIMP TOOL Billing Questions: Billing (765) 446 -3054 8I2V200812:58:21PM S1040OC602-001 Invoice Number S104006602.001 Subtotal 31.61 S&H Charges 0.00 Invoice is due by 09/26/08. Sales Taxi 0.00 BRIAN 31.61 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT R RELEASE NUMBER NUMBE 11788 KR82508 D ATE SALESPERSON SHIP VIA FELICIA A HODGES R -2 NORTHEAST KEN RHODES INDIANAPOLIS 317- 687 -0015 08!26108 ITEM PRI CE U CASH DISC tea 2ea AB 802TW3A 26.30 1 ea 52.60 SS ROD ARM *K -R STOCK lea lea AB 802TH P 139.29 lea 139.29 LIMIT SWITCH *K -R STOCK Billing Questions: Billing (765) 446 -3054 Invoice Number S104001859.001 Subtotal 191.89 S&H Charges 0.00 Invoice is due b y Hate 09125108. oatzsioe Sales 0.00 gnature P e e scr�` �e 191.89 0001:0002 A kdCby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST NUMBER RELEASE NUMBER 11788 KR81908 WOE SALESPERSON SHIP VIA ORDERED BY SAILIES&FIFICE PHONENUMBER SHIP DA TE AARON T BIGGS R -2 NORTHEAST KEN RHODES INDIANAPOLIS 317 687 -0015 08/27/08 6R CITY SHIP QTY DESCRIPTION ITEM PRICE UNIT'-' EXTAMOUNT 1 CASH DISC lea lea HOFF A16148CHQRFGW 183.70 lea 183.70 ENCLOSURE 16.00X14.00X8.00 SUBJECT TO VENDOR RETURN POLICY lea lea HOFF A16P14 12.76 lea 12.76 PANEL 14.75X12.88 FITS 16.00X1 Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S103990328.001 Subtotal 196.46 S &H Charges 0.00 Invoice is due by 09/26/08. a 08/27/ Sales Tax 0.00 i a ure _Ante Ri c �fc s :i 196.46 anted dame im'lr e 0002:0002 kirby Risk Page 1 of 1 VOUCHER 082934 1, WARRANT ALLOWED 351017 IN SUM OF :KIRBY RISK ELECTRICAL SUPP PO BOX 664117 ,INDIANAPOLIS, IN 46266 0 VRP Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5103990328.1 01- 6200 -02 $196.46 Sio-1o0'4 VKa C I•6400•0 a- f 19.fs�- Sfu3 r�Sk03� oi.��•c�3 So.•3o S 10` 601 Rs f o 1 G'* a 3 f3 t Voucher Total 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 shove-, 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 9/10/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2008 S103990328. $196.46 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer A-1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CbST&ER NUMBER CUSTOMER 74918 JOEF 278 iALES PHONE NUMBER SHIP DATE SALESPERSON SHIP VIA'� MARK S BAYS PK PICK -UP JOE F FISHERS 317 -598 -6170 08/28/08 DESCRIPTIO 500ft 500ft WIRE THHN- STR- 6- BLA -500FT 434,75 1000ft 217.38 4.35 SPOOL lea lea PVC 1" TYPE LB CONDUIT BODY 253.24 100ea 2.53 0.05 CARL E986F -CAR OR CTX 5133665 3ea 3ea NSI IPL4 -3 18.33 lea 54.99 1.10 4 -3 INSULATED MULTI CABLE BLOCK lea lea 3M 3939- 48MMX54.8M 5.21 lea 5.21 0.10 DUCT TAPE Billing Questions: Billing (765) 446 -3054 8f28120083:48:51PM s 4010406.001 Invoice Number S104010406.001 Subtotal 280.11 If paid by 09/10108 you may deduct $5.60 S &H Charges 0.00 Invoice is due by 09/30/08 net of any cash discount. i J Sales Tax 0.00 JOEF OEM= 280A1 0001:0001 Kirby Risk Page 1 of 1 VOUCHER 086237 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 S104010406.t 01- 7202 -06 $280.11 Voucher Total $280.11 .s.Cost distribution ledger classification if -11aim 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 9/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2008 S104010406. $280.11 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 4 Date Officer