161916 07/23/2008 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: $125.08
1 INDIANAPOLIS IN 46266
CHECK NUMBER: 161916
CHECK DATE: 7123/2008
DEPARTMENT ACC PO NUMBER INVOICE NUM BER AMOUN DESCRIPTION
601 5023990 510385595600 68.13 MATERIALS SUPPLIES
601 5023990 510391166900 56.95 MATERIALS SUPPLIES
i
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUST NUMBER RELEASE NUMBER
11788 PLANT 5
SALESPERSON SHIP VIA DA TE
THOMAS A ANDERSON PK PICK -UP BRIAN TOLAN FISHERS 317 598 -6170 07/11/08
ORDER OTY SHIP Q TY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
lea lea NAED NEC 2008 SB 56.95 lea 56.95
2008 NEC SOFTBOUND CODE BOOK
KRPNM
Billing Questions: Billing (765) 446 -3054 Invoice Number S103911669.001
Subtotal 56.95
S &H Charges 0.00
Invoice is due by 08/10108. 1 J d Sales Tax 0.00
BRIAN TOLAN 56.95
0001:0001 Risk 1 of 1
AND MITIMUMIS (35 SALE
ACMPFANCE OF THE (AXIDS PURCHASED ONIH6 iNVOKI', FES AN I)
AC(TIRTANCEM
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'he vendn'
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(1) MdKImM of Terms amd fOndkions— M
no aV wen r. nr u Men a Q ng, in any x hk� n or
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER RELEASE NUMBER
11788 WL22- 061608A -BST
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
KEVIN R FORD DIRECT BRIAN TOLAN INDIANAPOLIS 317 687 -0015 06/30/08
ORDER
lea 1 ea CROM 016- 156A- PNZH -C6 -FS 68.13 1 ea 68.13
CROMPTON ELAPSED TIME METER
KRPNM
"SUBJECT TO VENDOR RETURN POLICY`*
Billing Questions: Billing (765) 446 -3054 Invoice Number S103855456.001
Subtotal 68.13
S&H Charges 0.00
Invoice is due by 07130/08. Sales Tax 0.00
a 68.13
0001:0001 'Kirby Risk Pagel of i
VOUCHER 082279 WARRANT ALLOWED
351017 IN SUM OF
KIRBY RISK ELECTRICAL SUPPI�Y
PO BOX 664117
INDIANAPOLIS, IN 46266�� c
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S103855956.c 01- 6200 -02 $68.13
y
x;
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 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 7/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2008 S103855956. $68.13
.a
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