Loading...
HomeMy WebLinkAbout203916 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CARMEL, INDIANA 46032 PO BOX 664117 CHECK AMOUNT: $18,989.08 INDIANAPOLIS IN 46266 CHECK NUMBER: 203916 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 S105841819 17,199.20 OTHER EXPENSES 609 5023990 S105894585 86.18 OTHER EXPENSES 609 5023990 5105936687 31.92 OTHER EXPENSES 609 5023990 5105941726 151.24 OTHER EXPENSES 609 5023990 S105942661 469.71 OTHER EXPENSES 651 5023990 S105946022 213.81 OTHER EXPENSES 609 5023990 S105947349 427.63 OTHER EXPENSES 651 5023990 S105956570 73.51 OTHER EXPENSES 651 5023990 S105956903 204.66 OTHER EXPENSES 651 5023990 S105957209 93.90 OTHER EXPENSES 651 5023990 S105964667 37.32 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 BT1025 -11B SALESP RSON SHIP VIA TE KEVIN R FORD WC29 WILL -CALL BRIAN TOLAN FISHERS 317 598 -6170 10/25/11 .•D 2ea 2ea EGS CN -400 3777.48 100ea 75.55 4 -IN MALL BUSHED NIPPLE 6ea 6ea WHEA 8465 (GCPL400) 1261.50 100ea 75.69 4" GALVANIZED COUPLING Billing Questions: Billing (765) 446 -3054 10126120119:46:17 AM s105941726.001 Invoice Number S105941726.001 Subtotal 151.24 S&H Charges 0.00 Invoice is due by 11/24/11. Sales Taxj 0.00 BRIAN TOLAN 151.24 0001:0002 Kirby Risk Page 1 of 1 THIMS A& CONDIT IONS OF SALI, A(AA. O HE GOODS PURCHASED ON THIS INVOICE CONSTIT(JITES AND ACCEPTANCE OF IME'numsAND CAMMITIONS OF SALE INFIRM FOLIAVY: (11 Sl.twl Nlerchandiw isstlbjecl, to a return �llarge. No good,< may b,, returned t�Jdunut a s011[)pitl i 0 0 i(T I ILI I n 1 a M I r)TiOl at It I I( �riz. it io! I ,2) Non-Sl(wk Merchandise is not unumab1c unless we call secure "RGiurned (Jicxids Awhofity froul Mo vendor. (Y The Clsonwr acknowledges in)(1 ag ,uccs that in all pur-cl lascs ol and scrviccs froal. Seller. gjw's It() cNprcs warri.irtic5, or irrlplit :d warranti,ti; o3 imn anxt finwsn kw any pmAcuhr purpose (4) Ile CusR)mvr agicw thot Seller will not be We An any mid illcideTllal dmilages al !'rfml arl� it!) the frorrl.sellor. 5) Taxes sho"VII 00,'101 ilrClUde miss or when taw on (lissale o! 00ds f axcS no"� or 11cl illlp'o�ocl upoll >aie (11' 4liplito'nis mill he WA to Ow pmUlaw price. Buyraaces U) reimhtn-�e,Scllor (orary such ta or provid'e Selisr with acceptable tax ewniption certific�ae, {6) Delay in Delivery Seller is nc4 to he auvilwablc for c1clays in d3hvwT ocaMmcd h; acts of GO or olhei :irCUnlS1anCCS over NVIliCh Seller has Ilk) diA.Tt. control. Factory shiprnont or deliver y dabs a•, the bust csInitaws of our suppliers. and in no case shall MY lie liable forary consequential or spec'i'd ari4ing, i'ron) any deiny in delivtn (7) Waiver Ile Mure of Seller to Kist Imn dw perkwmance of my of Ne renns or "nidAwn of W, contract or to swi my LON hawaider shall Lim he dk.c to b a waiver of slush tonlis, smidWs or right I the hakwo nor shall it be k1tenad W be a waiver (W any odwr term, comlinow of right iindci this contract. (H) Bdocliheation of Terms and Conditions No wrms and suMms other than those stated hercin. and no apromela or undeLorsuldinj in any way purportill( g to modify these tcrrns. or condi(ioriti, shi,dl he hir'dill" on Sel ler wit flout Seller' ritt"'ll consent, VOUCHER 112916 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5105941726.1 �1 1052-03 $151.24 Voucher Total $151.24 Cost distribution ledger cfassification 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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201 S10594172& $151.24 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 fficer DETACH UPPER PORTION AND RETURN WITH YOUR i CUST CUSTOMER NUMBER u 11788 W09586 a ORDERED :.:.SALESPE SHIP VIA PHONE NUMBER SHJIP. DA JAY DAVIS DIRECT BRIAN TOLAN FISHERS 317 -598 -6170 09/13/11 lea lea ^LOT ITEM SIEMENS ITE SWITCHGEAR 899.41 lea 899.41 This Lot Shipment Consists of: Description 2 2 SIEMENS DS80ONK Billing Questions: billing_ request @kirbyrisk.com (765) 446 3054 Invoice Number S105841819.003 Subtotal 899.41 S &H Charges 0.00 Invoice is due by 10113111. Sales Taxi 0.00 1 899.41 oo0i:000t 'Kirby Risk Page 1 of 1 VOUCHER 112923 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S105841819.f 1052 -01 $899.41 co Ntie��'l�"� Voucher Total $899.41 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 351417 KIRBY RISK ELECTRICAL SUPPLY Purchase Order No. PO BOX 664117 Terms INDIANAPOLIS, IN 46266 Due Date 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' S1058418% $899.41 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 fficer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT •u -�RELEASE NUMBER, 11788 W09586 SHIP VIA SALESPERSON ORDERED BY SALES JAY DAVIS 23 INDIANAPOLIS BRIAN TOLAN FISHERS 317 598 -6170 09/02/11 OR DERQTY j SHIPQ 12ea 12ea BUSS JJS -400 7535 lea 904.20 600V CLASS T FUSE SUBJECT TO VENDOR RETURN POLICY" �0- Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S105841819.001 Subtotal 904.20 S&H Charges 0.00 Invoice is due by 10102111. Sales Tax 0.00 902xx DdLC p rxn a ame 'f �m -D— 904.20 0001.0003 Kirby Risk Page 1 of 1 VOUCHER 112922 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 01 S105841819.i 1 0- 1052 -01 $904.20 Voucher Total $904.20 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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' S105841819. $904.20 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 1'e' Date ff ice r DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUM ER' RELEASE NUMBER 11788 W09586 SALESPERSON DATE JAY DAVIS DIRECT BRIAN TOLAN FISHERS 317 598 -6170 09/30/11 SHIP I CITY ORDER lea lea ^LOT ITEM SIEMENS 1TE SWITCHGEAR 14839.15 1 e 14839.15 This Lot Shipment Consists of: Description 2 2 SIEMENS F355SSDTK v Billing Questions: Billing (765) 446 -3054 Invoice Number S105841819.011 Subtotal 14839.15 S&H Charges 0.00 Invoice is due by 10130/11. Sales Tax 0.00 14839.15 0001:000t 'Kirby Ri Page 1 of 1 VOUCHER 112926 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S105841819.1 1052 -01 $14,839.15 Voucher Total $14,839.15 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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' S105841819. $14,839.15 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 fficer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT LEAS !J BIER -SALESPERSON ORDERED BY. E iSHIP DATE :SHIP VIA ]`PHONE NUMBER KEVIN R FORD WC29 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 10/27/11 CASH Ml IMC I" CONDUIT 1" 90 GALVANIZED ELBOW 100ea 100ea CULL 60212J 31.16 100ea 31.16 1/4-20 MACHINE SCREW ANCHORS 1-IN MALL LB COND BODY 3ea 3ea EGS K100 2.48 lea 7A4 I-IN NEOPRENE GASKET 1-IN D/C BUSHED NIPPLE SLOT CHANNEL lea lea HOFF Al 212CH 86.32 lea 86.32 CH BOX 12.00X12.00X6.00 ti Billing Questions. Billing-requestAkirbyrisl (765) 446-3054 10128120118:43:31 AM S105047349.001 Invoice Number S105947349.001 Subtotal 427.63 S&H Charges 0.00 Invoice is due by 11/26111. Sales Taxj 0.00 lj�IRAI`� �L M= 427.63 DD01:0801 Kirby Risk Page 1 of 1 VOUCHER 112927 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 07 S105947349.1 PI- 1052 -03 $427.63 C®Av,aeLf .'o,v Voucher Total $427.63 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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' S105947349. $427.63 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 0�4 Date ff ice r A a rt r`•� v� xa �Ad'�8 f r t x ^a t r r _v n -CUST.OMER. NUMBER. I. __...r.:_CUSTOMER.P..Q.NUMBER__ 1 SALESPERSON SHIP VIA ORDERED BY I SALES OFFICE PHONE NUMBER I SHIP DATE WC29 WILL-CALL BRIAN TOLAN ORDER QTY I SHIP QTY I DESCRIPTION ITEM PRICE I UNIT I EXT AMOUNT I CASH DISC X11 11-. r Y 10126120119:46:29 AM S105942661.001 Invoice 1 11 Char 1 11 IAN 111 To AMOUNT DUE 111 111 1� VOUCHER 112928 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 01 S105942661 -1 1052 -03 $469.71 Co pper- Voucher Total $469.71 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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201 S105942661, $469.71 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 'r DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST OMER NUMBER 11788 BT1020 -11 A SALESPERSON SHIP VIA, ORDERED BY KEVIN R FORD UPS GROUND BRIAN TOLAN INDIANAPOLIS 317- 687 -0015 10/21/11 EXTAM S lea lea EGS LL200A 24.78 lea 24.78 2 -IN AL LL COND BODY lea 1 ea EGS K200 -A 4.63 1 ea 4.63 2 -IN AL COND BODY COVER lea lea EGS GK200 -N 2.51 lea 2.51 2 -IN NEOPRENE GASKET TRACKER# 1z 617 123 03 9767 5672 p t�A 04910 LQp iJ Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number 5105936687.001 E_�-��,•, r.,.4, -8 Subtotal 31.92 SOH Charges 0.00 Invoice is due b 11/20111. y Sales Taxi 0.00 e 31.92 Kirby 0001:0001 R i s k Page 1 of 1 VOUCHER 112915 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code vl S105936687.1 1052 -03 $31.92 CDNNPC� J Voucher Total $31.92 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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' S105936687. $31.92 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 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT -CUSTJDMERAUMEIER- -CUSTOMER.P.O. NUMBER-] -��,RELEASE-NUMBER--:�--- 74918 JOE FAUCETT SALESPERSON SHIP VIA ORDERED BY SALES OFF �PHO NUMBER -SHIP DATE MARK S BAYS PIK PICK-UP JEFF COOPER FISHERS 317-598-6170 10/27/11 Y IP:QTY D ES CRIPTIOW, PRIC UN EXT AMOUNT CASH DISC,� QT' IF TEM E 3ea 3ea LITH LB 4 32 MVOILT 1/4 GEB101S 71.27 lea 213.81 2.14 Billing Questions: Bi Ili ng (765) 446-3054 IWZZ�� ANI S105946022.001 Invoice Number S105946022.001 Subtotal 213.81 Ifpaid by 11110111 you maydeduct$2.14 S&H Charges 0.00 Invoice is due by 11/30/11 net of any cash discount. Sales Taxi 0.001 IEFF COOPER 213.8 11 Kirby Risk Page 1 of 1 .1, DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT Ell I I 74918 BALLAST KITS SHIPVIA1. ONE'NUMBER -SHIP DATE 4�11_ 0 ORDERED B Llis'6�Ficii` PH SA MARK S BAYS PIK PICK-UP JEFF COOPER FISHERS 317-598-6170 11/02/11 ORDER Q Y1 's IP j DESCRIPTIOW r Ek CA�H Disc T, H QT ITEMPRICE UNIT T AMOUNT 3ea 3ea ADVA 71 A6051001 D 68.22 lea 204.66 MH BAL 40OW M59 5-TAP KIT Billing Questions: Billing-request@kirbyrisk.com (765) 446-3054 1112120113:02:08 PrIl S10595003.001 Invoice Number S105956903.001 Subtotal 204.66 S&H Charges 0.00 Invoice is due by 12/31/11. Sales Tax 0.00 LJEFF COOP 204.66 0001:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER CUSTOMER NUMBER NUMBER- 'RELEASE NUMBE 74918 PHONE SYSTEM DATE, BOB J ZIMMERMAN PK PICK -UP LARRY FISHERS 317 598 -6170 11/09/11 ESCRIPTION ITEM Ric EXTAMOUNT, C: 1Oft 7 1" COND R100 207.23 1 00f 20.72 0.41 RIGID 1" CONDUIT lea lea WHEA 6358 (GEL10090) 484.90 1 00e 4.85 90 GALVANIZED ELBOW Billing Questions: Billing (765) 446 -3054 1119120111:05:55 PM S105956570.003 Invoice Number S105956570.003 Subtotal 25.57 If paid by 12/10/11 you may deduct $0.41 S&H Charges 0.00 Invoice is due by 12/31/11 net of any cash discount. Sales Tax 0.00 1AF111 in 25.57 0002:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER PO NUMBER' RELEASE NUMBER 74918 PHONE SYSTEM �SALESPERSON OR SHIP DATE BOB J ZIMMERMAN WC51 WILL -CALL LARRY FISHERS 317 598 -6170 11/02/11 ORD lea lea HOFF ASE10X8X4 13.77 lea 13.77 0.28 PULL BOX 10.00X8.00X4.00 Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 1119120111:05:29 PM S105956570.002 Invoice Number S105956570.002 Subtotal 13.77 If paid by 12/10/11 you may deduct $0.28 S8H Charges 0.00 Invoice is due by 12/31/11 net of any cash discount. Sales Tax 0.00 LARRY 9 13.77 0001:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT ei is •i 74918 KEVIN e e DATE BOB J ZIMMERMAN PK PICK -UP KEVIN FISHERS 317 598 -6170 11/07/11 ORDER QTY SHIP e N ITEMPRICE UNIT EXTAMOUNT CASH DISC tea 2ea EGS LB125 -M 13.57 lea 27.14 754 TYPE LB BODY THRD 1 -114 2ea 2ea EGS GK125 -150 -N 2.10 lea 4.20 0.08 1- 114 &1 -112 NEO GSKT 2ea 2ea EGS K125 &150 2.99 lea 5.98 0.12 1 -1/4 -1 -112 COVER Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 1N7QOfln:49:41AM 5105964667.001 Invoice Number S105964667.001 Subtotal 37.32 If paid by 12/10111 you may deduct $0.74 S &H Charges 0.00 Invoice is due by 12/31/11 net of any cash discount. Sales Tax 0.00 KEVIN i s 37.32 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT e e 74918 S 12840 SHIP VIA SHIP JEREMIAH S ELY 23 INDIANAPOLIS Jeff Cooper FISHERS 317 598 -6170 11/03/11 ORDER CITY SHIP 0 TY DESCRIPTION PR —ItEM ICE lea lea HOFF A42P36 93.90 lea 93.90 1.88 PANEL 39.00X33.00 FITS 42.00X3 Billing Questions: Billing (765) 446 -3054 Invoice Number S105957209.001 Subtotal 93.90 If paid by 12/10/11 you may deduct $1.88 3 i os S &H Charges 0.00 Invoice is due by 12/31/11 net of any cash discount. gnature Sales Tax 0.00 1 anEe [1 'F e o 93.90 0002:0002 K- irby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT e s e 74918 PHONE SYSTEM SHIP VIA�' O BOB J ZIMMERMAN PK PICK -UP LARRY FISHERS 317 598 -6170 11/02/11 ITtIMPRICE UNIT DESCRIPTION lea lea SIEM NE18 34.17 lea 34.17 0.68 (HCl 8A H318) 18- NETWORK ENCLOSURE Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 11121201112:10:54 PM 5105956570.001 Invoice Number S105956570.001 Subtotal 34.17 If paid by 12/10/11 you may deduct $0.68 S &H Charges 0.00 Invoice is due by 12/31/11 net of any cash discount. t Sales Tax 0.00 LARRY 01= 34.17 0001:0001 Kirby Risk Page 1 of 1 VOUCHER 116214 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 sol S105956570.1 01- 7202 -05 $34.17 5 oS g5 7204. ao l 01_ 7200.0 3 11.9 0 v1 .7z�2.a6 �1 p5g5b57�. c s p t3.77 v 1.� 7.n�•o� 5105g%57a.ao -5 �5•S? 5tp5ct5bg03.v01 2 4 1 P b 5 (b5Qg1� ©1�l.eo I G23 Voucher Total 17 Cost distribution fedger 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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' S105956570. $34.17 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 Offi r DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST PO .NUMBER RELEASE NUMBER 11788 W09586 SALESPERSON SHIPVIA� ORDERED BY SALES OFFICE PHO JAY DAVIS DIRECT BRIAN TOLAN FISHERS 317 598 -6170 09/20/11 ORD ERQTYj SHIPQ I DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH.DISC lea lea ALOT ITEM SIEMENS ITE SWITCHGEAR 278.22 lea 278.22 This Lot Shipment Consists of: Description 2 2 SIEMENS DS468GK 400A DT Ground Kit p 1 Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S105841819.007 Subtotal 278.22 S&H Charges 0.00 Invoice is due by 10/20/11. Sales Tax 0.00 �L W= 278.22 0001:0004 Kirby Risk Page 1 of 1 VOUCHER 112924 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0 1 1 S105841819.1 4- 1052 -01 $278.22 O -0i NCCf O Al co N Voucher Total $278.22 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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' S105841819. $278.22 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 azl Date fficer DETACH UPPER PORT�ON AND RETURN WITH YOUR PAYMENT CUSTOMER NU MBER CUSTOMER PO NUMB ER RELEASE NUMBER 1178 8 W09586 SHIP DATE SALESPERSON ORDERED BY SALES OFFIC PHO14E 14UMBER JAY DAVIS DIRECT BRIAN TOLAN FISHERS 317-598-6170 09/22/117 ORDER Qlr oTY DESCRIO ToN i I T EM PI 1 6 E UNIT EXT AMOUNT CASH DIS C lea lea ALOT ITEM SIEMENS ITE SWITCHGEAR 278.22 lea 278.22 This Lot Shipment Consists of: Description Billing Questions: Billing (765) 446-3054 Invoice Number S105841819.0091 Subtotal 278.221 Invoice is due by 10122/1 Sales Tax 0.00 1 278.22 0002:0004 Kirby Risk Page I of 1 VOUCHER 112925 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code �1 S105841819.1 1052 -01 $278.22 �V Voucher Total $278.22 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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' S105841819. $278.22 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 O fif er DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 19411.4 1 1 11788 KR 10311 KEVIN R FORD PAR PARCEL DLVY KEN RHODES INDIANAPOLIS 317 687 -0015 10/10/11 BEMW 72ea 2ea HOBB 85097 -02 43.09 lea 86.18 (611 -3002) METER, HOUR, QUARTZ KRPNM SUBJECT TO VENDOR RETURN POLICY TRACKER# -1 z4464590349592259 10 -10 -11 c-ON Billing Questions: Billing—request@kirbyrisk.com (765) 446 -3054 Invoice Number 5105894585.001 Subtotal 86.18 S &H Charges 0.00 Invoice is due by 11/09/11. Sales Tax 0.00 a 0 86.18 0001:0001 Kirby Ri sk Page 1 of 1 VOUCHER 112905 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code O� S105894585.1 X 69- 1052 -01 $86.18 CdNNe` Voucher Total $86.18 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 11/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2011 S105894585. $86.18 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