158008 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY
s{ Via; CARMEL, INDIANA 46032 PO BOX 664117 CHECK AMOUNT: $811.71
INDIANAPOLIS IN 46266 CHECK NUMBER: 158008
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE N AMOUNT DESCRIPTION
651 5023990 S103556205 266.15 OTHER EXPENSES
651 5023990 511073 S103642923 522.10 LAMP
651 5023990 S103675825 23.46 OTHER EXPENSES
I
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTP�fR NUMBER CUSTOMER POAUMBER RELEASE NUMBER
74918 VERBAL JEFF
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DA TE.
CHRIS LENTS PAR PARCEL DLVY JEFF COOPER INDIANAPOLIS 317 687 -0015 03/20/08
ORDERQTYJ SHIPOTY 1 DESCRIPiION ITEM PRICE UNIT EXTAMOUNT CASH DISC
30ea 30ea PEER 477 7.90 lea 237.00
PEER CHAIN
KRPNM
PRICING PER QUOTE 36764
Billing Questions: Billing (765) 446 -3054 Invoice Number S103586205.001
Subtotal 237.00
S &H Charges 29.15
Invoice is due by 04/30 /08. Sales Tax 0.00
e 0 266.15
0001:0001 Kirby Risk Page 1 of 1
TERNIS? AND CONDITIONS OF SAIJ.
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in any wa, p;�')poltm
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER CUSTOMER NUMBER RELEASE NUMBER
74918 Larry Schimmel
SALESPERSON SHIP VIA OR DERED
MICHELL L POYNTER PK PICK -UP Larry Schimmel FISHERS 317 598 -6170 03/11/08
ORDER CITY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT DISC
lea lea EGS 8375N 57.88 100ea 0.58 0.01
4 -IN SID SW &RCPT CVR
tea 2ea CORD 03328.63.04 11.44 lea 22.88 0.46
EXT- 3W/1 5A -25' ORG VINYL CORD
Billing Questions: Billing (765) 446 -3054 3MW260811:52:27AM 5103675825.001 Invoice Number S103675825.001
Subtotal 23.46
If paid by 04110/08 you may deduct $0.47 S&H Charges 0.00
Invoice is due by 04/30/08 net of any cash discount. Sales Taxi 0.00
Larrgs himm.1 NOME= 23'46
0001:0001 Kirby Risk Page 1 of l
VOUCHER 085099 WARRANT ALLOWED
P
351017 IN SUM OF
KIRBY RISK ELECTRICAL SUPPLY
M,
A PO BOX 664117
,INDIANAPOLIS, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S103675825.( 01- 7202 -06 $23.46
SI63S$6265. 2b6•rS
c t.72o2.ob
Voucher Total x $23 -4G
f::ost 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, ,r
price per unit, etc.
Payee
351017
KIRBY RISK ELECTRICAL SUPPLY Purchase Order No.
PO BOX 664117 Terms
INDIANAPOLIS, IN 46266 Due Date 3118/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2008 S103675825 $23.46
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
CUST(,)MER NUMBER CUSTOMER PO NUMBER
RELEASE NUMBER
74918 S11073
SALESPERSON SHIP VIA ORDERED BY; SALES OFFICE PHONE NUMBER SHIP DATE
CHRISTY S LAMAR PAR PARCEL DLVY JEFF COOPER INDIANAPOLIS 317-687-0015 03124/08
,ORDERQTY SHIPCITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
lea lea HOLO PAC15DMHMTM1/P-377218 474.46 lea 474.46
KRPNM
SUBJECT TO VENDOR RETURN POLICY**
DELIVERY DATE 03/2712008
MH LAMP
13 in KR Indy stock
Billing Que stions: Billing request@kirbyrisk-com (765) 446-3054 Invoice Number S103642923.001
Subtotal 494.06
If paid by 04/10/08 you may deduct $0.39 S&H Charges 28.04
Invoice is due by 04130108 net of any cash discount. Sales Tax 0�00
0001:0001 Kirby Risk Page 1 of I
VOUCHER 085162 WARRANT ALLOWED
351017 IN SUM OF
KIRBY RISK ELECTRICAL SUPPLY
PO BOX 664117
4NDIANAPOLIS, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S103642923.1 01- 7202 -06 $494.06
S 103642923.1 01- 7202 -06 $28.04
�o
Voucher Total $522.10
?Cost distribution ledger classification if
claim paid under vehicle highway fund
f 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.
F
Payee
351017
KIRBY RISK ELECTRICAL SUPPLY Purchase Order No.
PO BOX 664117 Terms
INDIANAPOLIS, IN 46266 Due Date 3/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/27/2008 S103642923, $522.10
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 i
Date Officer