159436 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
s.� o, ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $3,698.51
ra CARMEL, INDIANA 46032 PO13OX664117
INDIANAPOLIS IN 46266 CHECK NUMBER: 159436
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE N UMBER AMOUNT DESCRIPTION
601 5023990 W08185 S10335237700 1,408.30 IGNITOR
651 5023990 S11131 S10373616100 656.00 UNISTRUT
651 5023990 S10375640800 177.48 MATERIALS SUPPLIES
651 5023990 511152 S10377077100 384.20 CONNECTORS
651 5023990 S11153 S10377084400 155.29 SAW SALL KIT, BATTERY
651 5023990 510377111200 92.24 MATERIALS SUPPLIES
&..51 5023990 S11064 S10377508100 825.00 SUPPORT
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER
11788 FAX
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUM13ER SHIP DATE
AARON T BIGGS R-2 NORTHEAST BRIAN TOLAN INDIANAPOLIS 317-687-0015 03/17/08
ORDER CITY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC
lea lea ERIC T320 7.84 1 ea 7,84
IGNITOR
SUBJECT TO VENDOR RETURN POLICY**
'6ea 6ea ERIC GR1 1820 9.60 lea 57.60
4/0-314 GIRD ROD KIT
SUBJECT TO VENDOR RETURN POLICY"
MIN PURCHASE 6 PCS
lea lea ERIC KITCDMV01 533.85 lea 533.85
CADWELD KIT
KRPNM
SUBJECT TO VENDOR RETURN POLICY**
250ft 250ft WIRE BARE-STR-410-CUT SOFT DR 19STR 3236.04 1000ft 809.01
19 STR SOFT DRAWN CU
Billing Questions: Billing (765) 446-3054 Invoice Number S103352377.001
Subtotal 1408.30
S&H Charges, 0.00
Invoice is due by 04/16/08.
Sales Tax 0.00 i
Date
.—t. ame zme 0 9 1408.30
0001:0001 A Kirby Risk Page 1 of 1
Tf.'R.NIS AND CONDMONS OF SALE
ACCEPIANCE OF THE OWDS PURCHASED ON TIM INVOICE CONSTITUT F'S AND
ACCEPTANCE M T14E VERAIS AND CMD11 JONS, OF SALE 1 WHiCii FOL1.01i4;
t5,niibj'-a io a 1 chzg; No good's N
'in.1 prio
nu
k!) M)Wock Merchandise is n, rennmable Was we no swum a Good's Au
IQ 1 ndvi,
(3) 10 Cusnoma: c.sal�d;igi:,�es tha In aH pumhaws ofgoo(k and savkcs Mut SOW, S e
ghns no aqws mwwken m KOW waawmks of m(aicnanWhy and Buys n any pamcukr
pupost,
(4) 11w tbai Sellor not be HaN Ry any connq€ aill! a-01 i-160 6,-nnY qes nos p
(5) 14sps Wds Yawn do mq I no; wle sles in odwi hum Opmed on to wk (A gwvi Taxcs womr
:npo oport ordnptn,:rav W! be aided to the pumhow In On Duyv �tgrevs
�s L .E 3o stry vnch tax i provilk-, wahlcti;Cptahk io<
(6) Way in Deuvery SAW is n(M to W annumaldc Or del ty's "ni w
Wr uKvwnvnwxN caw r L Wh SOW has m) Wo, cmund. Fun= Xprow m d6vory chns wr IQ
ica coh o r supplkr& and in ion ca, shAl SAWY bc huh'L ft r nn ,i ?L.�..,uE €lai ov
do[ay ill dcli% Y,
(7) WMer 1% Murt vh'Seiler npon AW 17.;;, l.)', of nny
conf or to cxcic3sc any tight harcun&v W nix he dmnwd to valvcI ierms,
or in Ku RMTO Ov S511.1 it, be deenned u) he 'a -,.va ver othtr wriv, condillon o�'
contrElcl,
(8) Alodfific►tion of Terms and CM dhioa s W Wrins and cat 6 Ws athey i ion those sia ad ho chi a wd
o',nseller
VOUCHER 081707 WARRANT ALLOWED
3'51017 IN SUM OF
KIRBY RISK ELECTRICAL SUPPL�-
PO BOX 664117
INDIANAPOLIS, IN 46266 ®.t(() z
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S103352377 01- 6200 -02 81,408.30
Voucher Total $1,408.30
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 5/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2008 S103352377 $1,408.30
I hereby certify that the attached Invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with .!C. 5- 11- 10 -1.6
4 00 e
Date cer
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER
74918 S11153
SALESPERSON DA TE
KEVIN R FORD DIRECT JEFF COOPER INDIANAPOLIS 317- 687 -0015 05/02/08
ORDERCITY1 DESCRIPTION
2ea 2ea M I LW 48 -11 -2230 75.00 lea 150.0fl 3.00
18V BATTERY
SUBJECT TO VENDOR RETURN POLICY'"
The following items are scheduled for backorder:
18V BATTERY
"SUBJECT TO VENDOR RETURN POLICY"
2ea BIOea MILW 6515 -27 0.00 ea
MILWAUKEE BATTERY POWERED SAWZ4W
KIT
SUBJECT TO VENDOR RETURN POLICY'
Billing Questions: Billing (765) 446 -3054 Invoice Number 5103770844.001
Subtotal 150.00
If paid by 06/30/08 you may deduct $3.00 S &H Charges 5.29
Invoice is due by 06/30108 net of any cash discount. Sales Tax 0.00
155.29
0001:0001 Kirby Risk Page 1 of 1
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUST OMER CUSTOMER NUMBER NUMB ER RELEASE NUMBER
74918 LARRY SCHIMMEL
SALESPERSON SHIP VIA ORDERED B
JEFFREY W BLOUNT PK29 PICK UP LARRY INDIANAPOLIS 317- 347 -5800 04/30/08
ORDER QTY SHIP CITY DESCRIPT16N ITEM PRICE UNIT EXTAMOUNT
500ft 500ft WIRE MTW- 16- ROYAL /BLU -500FT 78.88 1000ft 39.44 0.79
ROYAL BLUE 16GA 90D 2164 STIR
76512.18.07
4ea 4ea 3M 35- YELLOW- 3/4X66FT 3.30 lea 13.20 0.26
CODING TAPE
4ea 4ea 3M 35- GREEN- 3/4X66FT 3.30 lea 13.20 0.26
CODING TAPE
4ea 4ea 3M 35- BROWN- 3/4X66FT 3.30 lea 13.20 0.26
CODING TAPE
4ea 4ea 3M 35- ORANGE- 3/4X66FT 3.30 lea 13.20 0.26
CODING TAPE
Billing Questions: Billing (765) 446 -3054 403W200810:18:24 AM 6100771112.001 Invoice dumber S103771112.001
Subtotal 92.24
If paid by 05110108 you may deduct $1.83 S&H Charges 0.00
Invoice is due by 05131/08 net of any cash discount. Sales Tax 0.00
LAnPY 92.24
0002:0002 Kirby Risk Page 1 of 1
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER
74918 S11152
SALESPERSON SHIP Vl� ORDERED BY SALES OFFICE PHONE NUM
DAVID L MOORS WC29 WILL -CALL Joe Faucett FISHERS 317 -598 -6170 04/30/08
ORDEROTY1 SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC
10ea 10ea NSI IT -350 38.42 lea 384.20 7.68
350MCM INSULATED TAP CONN
Billing Questions: Billing (765) 446 -3054 403002008 10:07:30 AM x103770771.001 Invoice Number S103770771.001
Subtotal 384.20
If paid by 05/10/08 you may deduct $7.68 S&H Charges 0.00
Invoice is due by 05/31/08 net of any cash discount. Sales Tax 0 0.00
Joe Faucett 384.20
0001:0002 Kirby RiSk Page 1 of 1
DETACH UPPER PORTION AND RETURN WiTH YOUR PAYMENT
CUSTOMER NUMBER CUSTOMER PO NUMBER RELE ASE NUMBER
M918 S11131 fax
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
CHRISTY S LAMAR R-2 NORTHEAST Craig Carter INDIANAPOLIS 317-687-0015 04/21 /787
ORDERQTYj SHIPCITY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
40' in KR Indy stock
Avail. Approx. 2-3 weeks
Billing Questions: Billing-request@kirbyrisk.com (765) 446-3054 Invoice Number S103736161.001
Subtotal 656.00
If paid by 05110/08 you may deduct $6.56 S&H Charges 0.00
Invoice is due by 05/31/08 net of any cash discount.
04/21/08 Sales Tax 0.00
C 656.00
0001:0002 Kirby Risk Page 1 of I
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER RELEASE NUMBER
74918 joe faucett 278
SALESPERSON SHIP VIA ORDERED B
DAVID L MOORE PK PICK -UP joe faucett FISHERS 317 598 -6170 04/22/08
ORDERQTYj SHIP13TY I DESCRI I PTION ITEM PRICE UNIT I EXT AMOUNT CASH DISC
100ea 100ea CULL 40725J 4.22 100ea 4.22 0.08
114 X 1 -114 FENDER WASHER ZP
lea lea CULL 74014 18.98 lea 18.98 0.38
#3 TENSO CHAIN ZP 100 FT BOX
100ea 100ea CULL 70016J 4.70 100ea 4.70 0.09
1" S HOOKS ZP
250ft 250ft WIRE MC- ALUM- SOL -12 -2 W/G 452.95 1000ft 113.24 2.26
250' COIL
25ea 25ea EGS C -510 36.73 100ea 9.18 0.18
318 DIC COMB FLEX CONN
100ea 100ea EGS AS -0 -100 2.56 100ea 2.56 0.05
ANTI -SHORT BUSHING
lea lea GREE 1940 24.60 lea 24.60 0.49
FLEX BX CUTTER
Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 412202008 2:17:59 PM S103756409.001 Invoice Number 5103756408.001
Subtotal 177.48
If paid by 05/10/08 you may deduct $3.53 S&H Charges 0.00
Invoice is due by 05/31/08 net of any cash discount. Safes Tax 0.00
joe famendKevin Buhman 1177.48
0002:0002 Kirby Risk Page 1 of 1
VOUCHER 085439 WARRANT ALLOWED
351Q17 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
put
S103756408.1 01- 7202 -06 $177.48
fQ` lk 5 10373GJLJ.60l o1.72dz,ob G56.dU
$a t�15�51v3790 ?71.60r a�.7203.0� 3S`I•zD
1 �37711l2•� l 61- ?202. C12.2`�
bI tiI53 s losi-IC644,oal a I. 1UT016
Voucher Total 48
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 5/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2008 S103756408. $177.48
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
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER
74918 S11064
SALESPERSON SHIP VIA ORDERED!BY SALES OFFICE PHONE NUMBER SHIP DATE
SCOTT FIELDS DIRECT Christy LaMar INDIANAPOLIS 317 687 -0015 05/03/08
ORDER CITY I SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT
lea lea AB 980ODCBAUTOA 525.00 lea 525.00
DIRECTCONNECT SUPPORT (8 -5 M -F)
lea lea AB 9800DC8HMICOM 300.00 lea 300.00
DIRECT CONNECT HM[ COMMUNICATION
SOFTW
Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 Invoice Number S103775081.001
Subtotal 825.00
S &H Charges 0.00
Invoice is due by 06/30108. Sales Tax 0.00
A I M OUNT DUE1 825.00
0001:0001 'Kirby Risk Page 1 of 1
VOUCHER 085472 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
S103775081.1 01- 7360 -04 $825.00
Voucher Total $825.00
'Lost 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 5/912008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2008 S103775081, $825.00
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