156676 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY
CARMEL, INDIANA 46032 PO Box 56411,7 CHECK AMOUNT: $6,592.39
*ter INDIANAPOLIS IN 46266
CHECK NUMBER: 156676
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
651 5023990 S10355474500 119.32 MATERIALS SUPPLIES
651 5023990 510356734400 74.04 MATERIALS SUPPLIES
659 5023990 S11033 510359074800 6,366.34 DRIVE
651 5023990 510360740300 32.69 MATERIALS SUPPLIES
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
J, U
J
9847 LARRY
SALESPERSON SHIP VIA ORDERE B Y
DAVID L MOORE PK PICK -UP LARRY SCHIMMEL FISHERS 317 598 -6170 01/14/08
SHIP OTY D ESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
12ft 12ft PAND G2x3WH6 5.03 1ft 60.36 1.21
G DUCT SLOTTED
12ft 12ft PAND C2WH6 1.14 1ft 13.68 0.27
COVER,DUCT
Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 WW20081:55:40PM 6103567344.001 Invoice Number S103567344.001
Subtotal 74.04
If paid by 02110/08 you may deduct $1.48 S &H Charges 0.00
Invoice is due by 02129108 net of any cash discount. l�c Sales Tax 0.00
LARRY SCHIMMEL v 74.04
0001:0001 Kirby Risk Page 1 of 1
TERMS AND CONDITION'S OF
AC(ITTANCL (A THE (AX)DS PURCHANE'D 0N t HIS 1,NY(ACE CONS'F11 IaFS AND
ACCEPTAN4V OF T'HE' FER :old) CX)NDI TIONS 13.10 F
it) StUdL, ,s snb in n mum chaqv. No quods nn y to roomed vnUut a shippin kko
and,, ni,i,II nd!
(2) is not ectunmijo 'Kits; Ive can oed
Ac N eDdon
(3) Tin ak.dl a in all pumhaws OrInwo wid Servoos Do SC IT, SAW:
vx intphtd snuaMRs KnorAwn Why W Wevi Ar wV jn&wk
(4) FAr (Saw ax W"s iiat SC'Ak'r UN be W!" Rv i,Py A ti� na OCAMMI mu
(5) ya%cs PLO swwn do me hictude Sules ov (10 On, iRqxnY-,d o:i Cw ol pwc,,
,tpuc Won or ShI pi. o low! be 01101 to lki pwch�;�� ip! Bwc.
C61 wV sah mx ov provvic SwUr vvhh aucqiWhIn in exurpAm cnliivan
q S. it 194 to be nt;s UUMW,. iv� of
onr ohichAdIcrfias no Mvw. kctwe
be smiman nFYYsqTKx:v awl him, cast shall Sulk Whblo hosovaNaumdT ar TwS
ji Wiver 1% Shoc of Selnqn NOW PyK k ofd.t- or
o.F. lo ""Mcise any A& Wninky W no he dmqwd to be a "mini of smh rnm]:�,
jU Me W nx%yj U VC Wn"d to bI a MlWr ov
(S) NIodificaflon of A= and CUdiflons No wnr.s and c6)ndi6ons (Iner than Soso viawn! hemkit ;v
n" in xj pmPmoy-to wo hf� T ,S Ot sh JI b"
h on Scj -I-j 0 sellcr vvvii t,�rE
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUST NUMBER RELEASE NUMBER
74918 JOE 278
SALESPERSON SHIP VIA ORDERED BY DA TE
KEVIN R FORD PAR PARCEL DLVY JOE FAUCETT INDIANAPOLIS 317- 687 -0015 01/16/08
ORDER QTY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH D ISC
tea tea LEVIODS10 -IDW 54.99 lea 109.98 2.20
WHITE SENSOR
*SUBJECT TO VENDOR RETURN POLICY
Billing Questions: Billing (765) 446 -3054 Invoice Number S103554745.001
Subtotal 109.98
If paid by 02/10108 you may deduct $2.20 S&H Charges 9.34
Invoice is due by 02/29108 net of any cash discount. 1 Sales Tax 0.00
o 119.32
0001:0002 Kirby Risk Page 1 of 1
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
qYSiW�EiVNUMBER CUSTOMER NUMBER RELEASE NUMBER
9847 Waste Water
SALES PERSON SHIP VIA ORDERED BY SALES OFFICE PHONENUMBER SHIP DA TE
SCOTT TETER PK PICK -UP Larry Schimmel INDIANAPOLIS 317- 687 -0015 02/04/08
ORDEROTY SHIPCITY I DESCRIPTION ITEM PRICE U NIT EXT AMO
12ea 12ea T &B CTL1 -38 272.44 1 e 32.6 0.65
1 -HOLE CU COMPR LUG
Billing Questions: Billing (765) 446 -3054 NO20081:51:38 PM S103607403.001 Invoice Number 5103 607403.001
Subtotal 32.69
If paid by 03/10108 you may deduct $0.65 S&H Charges 0.00
Invoice is due by 03/31/08 net of any cash discount. ,�o4 Sales TaX 0.00
Larrg Sohimmel
i a 32.69
0001:0001 Kirby Risk Page 1 of 1
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
NUMBER CUSTOMER NUMBER RELEASE NUMBER
74918 S11033
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP
KEVIN R FORD PAR PARCEL DLVY PURCHASING INDIANAPOLIS 317 687 -0015 02/04/08
ORDERQTYj SHIPCITY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
lea lea AB 22C- D170A103 6363.34 lea 6363.34
22C AC DRIVE, 480 VAC, 3 PH170
AMPS, IP30 (NEMA 1
'SUBJECT TO VENDOR RETURN POLICY**
Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 Invoice Number S103590748.001
Subtotal 6363.34
S&H Charges 100
Invoice is due by 03131108. Sales Tax 0.00
jj 0 0 6366.34
0001:0001 Kirby Risk Page 1 of 1
VOUCHER 077300 WARRANT ALLOWED
31017 IN SUM OF
KABY RISK ELECTRICAL SUPPLY
,pO BOX 664117
INDIANAPOLIS, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
A
E
ti
t
Board members
PO INV ACCT AMOUNT Audit Trail Code
po# S103607403.1 01- 7203 -06 $32.69
S 0355c( 7 ti 5. 0 0I
0 e tN
t�0 5 (035 {6 71
bso.sS
C5- #in v
64 -7
l
Voucher Total 1$39
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 2/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2008 S103607403. $32.69
e
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 cer