157543 03/19/2008 a CITY OF CARMEL, INDIANA VENDOR: 7 0035/047 Page 1 of 1
ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY
CARMEL, INDIANA 46032 PO BOX 664117 CHECK AMOUNT: $162.01
'w INDIANAPOLIS IN 46266 CHECK NUMBER: 157543
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 103613864 83.20 OTHER EXPENSES
651 5023990 S103635713 23.05 OTHER EXPENSES
651 5023990 S103656279 32.43 OTHER EXPENSES
651 5023990 S103656639 23.33 OTHER EXPENSES
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
,PUSTOMER NUMBER CUSTOMER NUMBER RELEASE NUMBER
11788 NMF- 020708A -BST FAX
SALESPERSON S HIP VIA ORDEREDIB Y SALES OFFICE PHONE NUM13ER SHIP D ATE
CHRISTY S LAMAR R -2 NORTHEAST Brian Tolan INDIANAPOLIS 317 -687 -0015 02/26/08
ORDEROTY SHIPQ
tea tea FLUK AC280 22.32 lea 44.64
SUREGRIP HOOK CLIPS
SUBJECT TO VENDOR RETURN POLICY"
In stock at the factory
2ea 2ea FLUK TL224 19.28 lea 38.56
SUREGRIP SILICONE TEST LEADS
2 in KR Indy stock
Billing Questions: Billing (765) 446 -3054 Invoice Number S103613864.001
Subtotal 83.20
S &H Charges 0.00
Invoice is due by 03127108.
Sales Tax 0.00
Ath r •��n.w`� oa izs /oa p
T na-ZL• 83.20
0001:0001 Kirby Risk Page 1 of 1
TER.-NASA,M) ("ONDMONS OFSONE
AMEPT A XCEOk ,'(.;<)OR)SPURCMAS�';.I)f)N'liI IS I[Nk ICE CXIDN'S'FF (JTF`:�
"HOOH
ti) Stock Merchandise is 0#0 le n raum chu go No goods am, be raw ried S>` °..S..t l a .Z3 pin loket
is nonenDTabic towass w ca"', "tuz(" a 1'cut� t C o(td"s Bona
synckv,
He &VOwr "MMwdys list agrees thal in as pwchawy ufgowl��
numalk" or ii 'psed Inuou"s of ior a:
(4) The C 1imwva cpses SM mid no be Ahm in xivy coinequemial scd Awkynk! dwn4ys aNA,
Amu a" wawc anmi"d >'Ah dy ywyk pwAvwd Non S&Qr,
lows psaw Sig{ xyl n(y MK O VU&N or odK- tucs Anpand on he vknO g4'. d, Fnq: now or
"wimsyn inpard Uyr as; O"hipHow =11 be a6k�d Tth�' p! Bl'i%Q?' �,"'rowx is
(6) Dela, in Ur` k cry t, nci! o aupwwwc it Mays Via: Mony Onanump! hy wN VFGIA or
viver v hut ScHur Ks Inv Owl conmL
how 70amw Vow sqThers no! in ro a n Ml ScIler llw ar pound
Mher 11c, 1 S�Jlcr toins".'si U"n dw PeAmnance tq any cphe orms w condlions of On;
to';'. 4:'rcisa any Aghi harcunder AM no be dte�nwd k 1.%- slw !'-TAI"';"
Ow Mum Mw WIW I 4 b e d
i n eenad to Pic a nova ONMY Ow ."m COMR&O w
'indi�r fliv's
NlodificuVon of f enns and CWMMas 10) Wt nti and condlii."on5 oidIv. :Ioi! 'aio�':
no aTnamw or unduswwa% in any "my PuToqwg to nXIBY Me tern., or COMMUS. ::hap ac
bodimp at AM 'OHOU; sclor's whou consert,
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 3/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2008 103613864 $83.26
J
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 081062 WARRANT ALLOWED
351017 IN SUM OF
KIRBY RISK ELECTRICAL SUY��
PO BOX 664117
INDIANAPOLIS, IN 46266
RAI
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
103613864 01- 6200 -06 $83.20
,R
^rs Voucher Total $83.20
Cost distribution ledger classification if
claim paid under vehicle highway fund
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUST OMER NUMBER x RELEASE NUMBER
74918 LARRY
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHO
KEVIN T HEACOX PK29 PICK UP SCHIMMEL, LARRY INDIANAPOLIS 317 347 -5800 02/29/08
ORDER CITY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMO
30ft 30ft CORD WELD -6 -BLK -CUT 1081.04 1000ft 32.43
CABLE
Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 212912008 9:37:02 AM 5103656279.001 Invoice Number S103656279.001
Subtotal 32.43
SOH Charges 0.00
Invoice is due by 03/31/08. sC. �-Q Sales Tax 0.00
SCHIMMEL, L /ARRY 32.43
0001:0002 �lPby Risk Page of 1
11'..RMS AND CONDITIONS OF SA.LIE
ACCEPTANCE 0F THE MUMS PURCHASED ON M0SiN&CIV WN61rITUTIRAND
ACCEPTANCE OF THE TERAI5AM CONDITIONS 0FS1|.E WHACM F01
(l) 6umckNlerrbun(seismJleu/uuu| urn charge. No goods may 6e rcn/roe6 wit�nu/ usitippbzg/ickot
and/or bnuice ounhorund pdoroo(bodzodoo'
Non-Stock &Jorchmodi*c is not remomblo uolcoo we Can ecc'oo u ^llck/coed Omods /luthod/� booz
dzoVOoduc
(M Ile Cumomxzucbnow|odgox and ugocuUmc0uii purchases nfgoodomndo�"mices bno" 'Sc\ier Seller
�ivcsooezpuovarmsties
purpose,
(4) The Coomme.ugynrothat GeUerW riot Lie liable /brouycmmeqpeu|iul ooJ ioridoxol duomgeourhing
hnmunycxuucanocku"dwirh dw gooJvpmzhand Imp SAW
(5) rnws Pnmxw* Jvmxino\m(W Gonr other I= imposed oo|hQ sale of��s. Taxes' nov,m
hconhrrimyoo,d vpnn so|csorxhiymcm$ °i|| bcuddcJ it) thc purchase pI ice, 8uyc'. agrees w
/ximhoat; SAW for aoy such uxmrgpovWc Seller pithxmcpu`6|rmxcxnnrknWkaw,
(6) Delay in Delivery Seller ismu'rhoa'uount,ab]r k`,dz|u;sindc|i,*ryo«osioo,J hyucua[@uJ or
o,hocirconymoocso,o��icb8u ter has noJirtc/control, Fuao�ysbipm^u,or tic) +o;da^rsu'cthe
buy caiaoucuo[,urmNdkm,ynJinoo case shall ScUcrte liable kronyoouuulucmmier«peciui
dunmgcsoda"'ng Fron any delay iuJc"llivc,y,
(7) Wub«r-7hc failure ofSc|lcrmKim upon the performance nfuo}o[ the |cnosur conditions ofibis
contraunr any right hereunder WOocxbedcenudto6eunivuro/ux6/ermu
coudiiuz,So/.6cb/io the Amos nor x511AhcdccmeJmb:avA,crofooyoderuzu,uoodi6m;or
ughtuodcr this cun|mcL
t3h 7.kKudUlrudmmorfaoas and Uodtdonm—Nutain»xadc*aditiouxu&c/dmntbnycstated and
ooagoconnu`o/ondemmudiog anyway purporting minodifrIileoum//ny.ozcooJidnos.ohuO6c
binding oil 3d|er rrri.riencmnscn/,
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOM NUMBER RELEASE NUMBER
74918 VERBAL JOE
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP a;
KEVIN R FORD PAR PARCEL DLVY JOE FAUETT INDIANAPOLIS 317 687 -0015 02/29/08
ORDE R CITY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
lea lea CULL 72013 14.59 lea 14.59 0.29
#12 JACK CHAIN ZP -BOXED
Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S103656639.001
Subtotal 14.59
If paid by 03/10/08 you may deduct $0.29 S&H Charges 8.74
Invoice is due by 03/31/08 net of any cash discount. Sales Tax 0.00
.W0MdM 23.33
0002:0002 Kirby Risk Page 1 of 1
I'FRMS AND C0NDITIONSOFSAJ
ACCEDqANCE{WTHE ('.;001)8 PVRCM�0EDONT@QS1NVAMCECkMmUTESAND
ACCEPTANCE 0FTKfE TE0NI0 AND C0N0l]IONS OF SALE WHICH F()V.U.WYY-
Stock Merchandise isQjcumazo/unzc|argr, lun goods nmybcr, shippmg/ick��t
uod�oriuvui,ceomu6,�z and pdol
Non-Stock 0@ercbaod0oc is ootmuroublo uuesx wecuo ucmrc x '1l:k/cocd Goods anm
the n:n�do
Tlxe MmmcrudampJcdgex and agrees Uma inu1ipuvhuwonf goudxo/xi services bran GAQqSeller
gives /morpress,a/znmirs implied nonumievo[mcn6uomhility and. 5u,r�u6n any purtiru\ur
powpoa:,
(4) The [usmma.olyscs that SrUervUin*6cUuNrksuuyun/me4oemiu} and iucdeum|duoageuucisiug
Own xnycvuyrouncbteVvjd/ (�w gxxspushuwd bonp ScU0%
Tnxux—Pri»us �)hoNk-nJonot include sales ur other taxes i/npn»cdon Uw sale of,d, Txxo^ uow)r
hc�o�rrimyourd upnn»u|rsnr»hi�m�ma`'iU 6ra6&dm�uyur haxcphc� Bu��v�z�xux
n:imbu��SWi|er for any such uxor provide A%Wdhxccoymh|ruxcxcnqprinncah6o�itr.
VV Delay inD,hery— Seller i,m` w6oao:uomzW,kr delays indc|i,uyovcuswncdbyucu"[Godor
ciovoetuacc»oyzr QUA S6|u has nudit Fuuu,yyhh?nen1urd6ivxr�JuwsooUu
host cm6mutc,o[ouru/pp6bm and i000c.aocuhu|| Seller 6* liable hnuvycouucqormualo,npori�
dumxg,csubsiing. hmnuny delay ioduU,cr/.
(7) Waiver IN 11hae of Seller v) MR t the pedhnwmce of any of the tenns c condidans of this
coutcuc,orm exercise any right 1wnoodcruhoD not be Joeoned to be u nu vcrofmch xema
cou6icioo/ in/6u/uu/o:. nor dhullU bcdecmeJmbcuvaiwro[ any other teru�coodi/ioc
right Under this conuoc/,
(8) Modification of Terms ond Con UiMoom—Nu|cona and oo/xdbi.on�n} her dbxutb000um<odhere iu.oud
no agmerneM WasMug, in any "my pwpMrig to !1',odify diese terms, or conditR"ns. shall be
biInding on Seller ��Jthoui Seller's �vri.rien consent,
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOM R NUMBER CUSTOMER PO NUMBER RELEASE NUMBER
7 74918 wwtp
ORDERED SALESPERSON SHIP VIA
MICHELL L POYNTER DIRECT Larry Schimmel FISHERS 317 -598 -6170 02/26/08
ORDEROTYJ SHIPQT I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
lea lea HOFFAFLT64 18.31 lea 18.31 0.37
FILTER FOR LOUVER KIT A -VK
"SUBJECT TO VENDOR RETURN POLICY'*
Billing Questions: Billing (765) 446 -3054 Invoice Number 5103635713.004
Subtotal 18.31
If paid by 03/10/08 you may deduct $0.37 S &H Charges 4.74
Invoice is due by 03/31/08 net of any cash discount. Sales Tax 0.00
y 23.06
0001:0001 Kirby Risk Page 1 of 1
TIT R NT N ,k N 13 Cf. 3 11 IM 110 74 9 1 S; A L E
NC f TP FA N CE 1 F it L G' 00 DS P0 Kf M AS E 1) 0N TH 18 1 N (M C 7 C M S I ITH" �'FS AN 1)
ACkTP VANCE (IFTHETERNIS AM) CUNDITIMS 0F TU E MUCH FUMM:
(1) Stock N! ere ban Me K S At Ut to a miuni cha'n,";c" NO 0ds llo)'� h� 1"'wrned
an'0 pi-A�'�'
12) Non Stock MerehandNe is no win Table WeSS kVk C" ;l �b 'GMV
CK
(3) The ,td� d o:grt"es ow in At pmchaw- ";nd .e-� SeL t'-
110 `'V'!Qj(' yes, or 0#01 awnwHos OF wwchrla )jhty e.nd Gtnwss fior )oy
DMAK".
J4) Fht #:'t yptes thar Seder WN no be Iii K to wq :wweWwmW1 nd UwAvok dumps arN I U q
15) Taw PE w.' shoe 'n do �iw sa!i or othel lasu" i MpIwed on TO solo VV T4:} K "F URN Wky M,
1wiva Rer i uIvrad up(w Wo; or shipmcn, in h be alkil to the InWwwc 10 no Wyer €i .ca w
rdmbvw Wa in mV swh Mx or Inoviee Sc i Or wh A Dugmh 0 w x unmo Am sad kwe.
(61 DeMy in 1vH4°wT `BO 1 M. be wwmmWMi kl Li in t �Cii o�' 6` 'd ot.
o0cy &w2nAa mw over "I wh SO Wr has in) Aaw amamk Fammy 5h ip oc. ordcli% 'tv
IV a 101MMw Or ow ;.-ad in no Gan SK I War bc Not ow ao conwYKM W 01 am;!
FCo'rnaCly iCl do livcly
(71 Waliver Me Aitute OHM to M1 Upon, kl-w ot'dic 1,M)IS O3"c3ndiu".on
cmmna ann ewminc wV Qv hewmdw MR no be Wnwd Aj he a wiver of ywh inw,
condilimis ornplAn WIM paw an shal a he khenwd w be a "Awr (1i any orba 'w. cond1600, oc
kw'dcr
(H) ModWaskru of Tenus and (Madhihni TW onns and comMuns oker lanWe swad Watt and.,
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 3/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2008 5103635713, $23.05,
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
VOUCHER 085019 WARRANT ALLOWED
c,
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
S 103635713.1 01- 7200 -04 $23.05
s r b3�596 Mco i
a172a2pb
S ID 2L7 I- CIO 3Z y3
e! �2b2.ob
1p.g►
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund