160942 06/25/2008 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: $1,330.02
INDIANAPOLIS IN x6266 CHECK NUMBER: 160942
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMO DESCRIPTION
651 5023990 S11227 5103835155 885.80 ELEC SUPPLIES
651 5023990 5103848982 _378.79 OTHER EXPENSES
651 5023990 S103849344 65.4.3 OTHER EXPENSES
i
I
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER
74918 S11235 0
TE
MARK S BAYS DIRECT JOE FISHERS 317 598 -6170 06/12/08
ORDER QTY SHIP OTY DESCR IPTION ITE M PRICE UNIT EXT AMOUNT CASH DISC
lea lea CH FD2060 378.79 lea 378.79
TYPE FD BREAKER 2P 60A/ 25OVDC MAX
10K/ 600VAC MAX 18K AIC
SUBJECT TO VENDOR RETURN POLICY
Billing Questions: Billing_request @kirbydsk.com (765) 446 -3054 Invoice Number S103848982.001
Subtotal 378.79
S&H Charges 0.00
Invoice is due by 07/31(08. Sales Taxi 0.00
@IN= 378.79
0001:0001 Kirby! Risk Page 1 of 1
UF RAI S A N 11 COX 1) 1110 N S EMT SALk'
ACCAP CA NCIR OF THE fARMS PURCHASED ON I HIS I NVOICE WNW TIAMMA"ND
ACCTPTANCL OF THE risnisAND CIAMTHMS M W K 1 IUCY F(MAAM,
1 i 3 !o a rk"Iffn Chclo'_"" go` ds n %vitbom 'I 6'z
2) AbomMock N 1 areha ndlw is not rum ai Ale k cc CSA W: can Sena e a "R ul a: in! (Toads N it 00" Rio"
tic vcndor
(3) S Cuumner ackwisledpw am! £F? 1hx in at poreWs orpownIs mid survids trow SAN, S6�'_,r
2AVS AN jq=> WRAWTAW 111TA01 WMTHIM Of WKWAHt aid UMUS RKS" PaKMQ�
Inpuse,
(1) 10 Ckmayr agive; Val seun 01 m" 0: 104 AV w uwepo a 'O 'and
(5) raws p•kv Jo no 1! €�,JLA :;I s other wms inqwmd on by sh cd;pvl: Tney
helopper in od WW! WY F or phjulwnts AN be Wed to the inn vinve #00 phupr 00cm, ;o
.00m: so Seiko Q 04 mu h WN a 1TOV41V Seder NO awymbk YX unenTAW COASM0,
16) Way in DVH%vr3 WIWI is lot to be munniahl. Q Mays I skinnory oucasiwiol!, aw o4y&
€;l f:... Krounyoucci over MA MY Am Obw omm? F npV Xpnow u Wvw: Y Win n! 0
hou wairaw of on suppNu, nui in ro caw shAI Sct!'�r b"" k�6L EE
cl
6 :y ln
f7i Mixer -Mo Mu WE% to Ms u"n To prOnDson Wany uf 14 iorms or nuuMas =)I�
or io "xe 'Q toy ngk no he je�"Iwd to be a %Kno WMA lonw,
J-_n i in Q Two ior mmH t be Anwd to be a x0vu W any orwT Ow comhApm w
cono'ac�'
113}
OfTerms and MadhKas 1 0 wav and cwhaws 40
no sprounu cc onderonwhal 10 an! "my pumorttl k?
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER RELEASE NUMBER
74918 S11227
SHIP V SA LESPERSON IA ORDERED TE
KEVIN R FORD WC29 WILL -CALL JOE INDIANAPOLIS 317 687 -0015 06/04/08
'ORDERQTYI
lea 1 e SIEM G12241_1125CU 38.82 lea 38.82 0.78
1 PH 125A 12/24CIR MLO CB LD -CTR
3ea Sea HUBB HBL12231L 31.05 lea 93.15 1.86
IVORY 20A 120 277VAC 3W ILLUM
SWITCH
*SUBJECT TO VENDOR RETURN POLICY
26ea 26ea HUBB CR20WH1 1.38 lea 35.88 0.72
20A 125V WHITE DPLX RCPT NEMA 5 -20R
20ea 20ea EGS 4S3 /4 -DR 50.20 100ea 10.04 0.20
4X1 -112 SO BOX DEP DRAWN
2ea tea HUBB CSI 20W 2.78 lea 5.56 0.11
WHITE 20A 120- 277VAC SP SWITCH
10ea 10ea EGS 4CS -3/4 62.83 100ea 6.28 0.13
4X1 -7 /8D HANDY BOX
250ft 250ft COND E034 56.71 10011 141.78 2.84
EMT 3/4" CONDUIT
75ea 75ea EGS TC -502 31.90 100ea 23.93 0.48
DIE -CAST S -SCR CONN 3/4
50ea 50ea EGS TC- 512 33.67 100ea 16.84 0.34
EMT CAST S -SCR CPLG 3/4
2ea 2ea EGS 4034 43.63 100ea 0.87 0.02
OCT BOX L /CLAMPS 4X1 -112
100ea 100ea MINE 145 11.89 100ea 11.89 0.24
JIFFY CLIP 3/4" EMT MARKING ON
CLIP 145
6ea 6ea T &B EEL03490 152.04 100ea 9.12 0.18
(8359) 3/4" 90 EMT ELBOW
6ea 6ea EGS T75A 5.48 lea 32.88 0.66
3/4 AL T COND BODY
6ea 6ea EGS K75 -A 1.38 lea 8.28 0.17
Billing Questions: Billing (765) 446 -3054
If paid by 07110108 you may deduct $8.86
Invoice is due by 07/31/08 net of any cash discount.
0001.0002 Kirby Risk Page 1 of 2
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUST CUSTOMER NUMBER
74918 S11227
SALESPERSON SHIP V IA ORDERED BY SALES OFFICE PHONE NUMBER SHIP D ATE
KEVIN R FORD WC29 WILL -CALL JOE INDIANAPOLIS 317 687 -0015 06/04/08
AM ORDER Q Y SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT
314 AL COND BODY COVER
6ea 6ea EGS GK75 -N 1.07 lea 6.42 0.13
314 NEOPRENE GASKET
lea lea IDEA 35 -083 25.30 lea 25.30
TWIST -A -NUT CONDUIT DEBURRER
6ea 6ea SIEM Q120 3.08 lea 18.48
1P- 20A -120V 10K QP CIRCUIT BREAKER
Billing Questions: Billing (765) 446 -3054 614120082.38.42PM 5103835155.001 Invoice Number S103835155.001
Subtotal 485.52
If paid by 07/10108 you may deduct $8.86 S8.H Charges 0.00
Invoice is due by 07/31/08 net of any cash discount. r Sales Tax 0.00
JOEIB,ad 485.52
0002.0002 Kirby Risk Page 2 of 2
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER CUSTOMER NUMBER RELEASE NUMBER
74918 JOE FAUCETT
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
JACOB E SNYDER PK PICK -UP JOE FAUCETT FISHERS 317 -598 -6170 06/10/08
ORDER
100ea 100ea IDEA 30 -341 93.73 1000ea 9.37
341 TWISTER WIRENUT CONN.
100ea 100ea IDEA 30 -076 100.21 1000ea 10.02
WIRENUT 768 RED 10OPC BX
4ea 4ea NSI IT -4 11.51 lea 46.04 0.92
4 -14 INSULATED TAP CONN
Billing Questions: Billing (765) 446 -3054 601002008 2:37:24 s10 344.001 Invoice Number S103849344.001
S u btotal 65.43
If paid by 07/10/08 you may deduct $0.92 S&H Charges 0.00
invoice is due by 07/31/08 net of any cash discount. Sales Tax 0.00
JOE AUCETT 65.43
0001:0001 Kirby Risk Pagel of 1
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUM BER RELEASE NUMBER
74918 S11227
SALESPERSON SHIP VI A ORDERED BY SALES OFFICE PHONE DATE
KEVIN R FORD R -2 NORTHEAST JOE INDIANAPOLIS 317- 687 -0015 06/05/08
ORDEROTY1 SHIPOTY I D ESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
500ft 500ft WIRE THHN STR -6- BLA -500FT 459.76 1000ft 229.88 4.60
SPOOL
500ft 500ft WIRE THHN- STR -I2- BLA -500FT 113.60 1000ft 56.80 1.14
COPPER BUILDING WIRE
500ft 500ft WIRE THHN- STR- I2- WHT -500FT 113.60 1000ft 56.80 1.14
SPOOL
500ft 500ft WIRE THHN- STR- 12- GRN -500FT 113.60 1000ft 56.80 1.14
SPOOL
Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 Invoice Number S103835155.002
Subtotal 400.28
If paid by 07/10/08 you may deduct $8.02 S &H Charges 0.00
Invoice is due by 07/31/08 net of any cash discount. 5 CB Sales Tax 0.00
t s 400.28
0001:0002 Kirby Risk Page 1 of 1
VOUCHER 085740 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.
S103849344.1 01- 7202 -06 0$65.43',
Ip 3815 tS5. 00�,, y
G 7�i52.o6
r `t85•S�
?o
P
oor o r.
=v 1�
Voucher Total 43
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 6/17/2008
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
6/17/2008 S103849344. $65.43
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