158482 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY
CHECK AMOUNT: $44.36
CARMEL::,INDIANA 46032 PO BOX 664117
INDIANAPOLIS IN 46266 CHECK NUMBER: 158482
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S103701061 44.36 OTHER EXPENSES
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER CUSTOMER
74918 no
DATE
DAVID L MOORE PK PICK -UP LARRY SCHIMMEL FISHERS 317 598 -6170 03/25/08
ORDERQTYJ SHIPQTY DESCRIPTION
100ft 100ft *PVC 1" SCH 40 NM CONDUIT 10' 22.90 100ft 22.90 0.46
CARL 49008 -010 OR CTX A52BAl2
100ft 100ft 'PVC 3/4" SCH 40 NM CONDUIT 10' 15.73 100ft 15.73 0.31
CARL 49007 -010 OR CTX A52AG12
6ea 6ea PVC 3/4" SCH 40 STD 90 ELBOW 37.25 100ea 2.24 0.04
CARL UA9AE OR CTX 5133824
-6ea 6ea PVC 1" SCH 40 STD 90D ELBOW 58.09 100ea 3.49 0.07
CARL UA9AFR OR CTX 5133825
Billing Questions: Billing (765) 446 -3054 3125I200810:02:41AM 6103701061.001 Invoice Number S103701061.001
Subtotal 44.36
If paid by 04/10/08 you may deduct $0.88 S&H Charges 0.00
Invoice is due by 04/30/08 net of any cash discount. Sales Tax 0.00
LARRY SCHIMMEL A 44.36
0001:0001 Kirby Risk Page 1 of 1
TF'WNIS ANUO (ONDITHAS (MY SALk.,
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VOUCHER 085187 WARRANT ALLOWED
351017 IN SUM OF
KIRBY RISK ELECTRICAL SUPPLY
PQ, BOX 664117
INDIANAPOLIS, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S103701061.( 01- 7202 -06 $44.36
Voucher Total $44.36
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 4/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2008 S1 03701061, $44.36
s
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