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Home My WebLink About212661 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $5,833.69 CARMEL, INDIANA 46032 Po BOX ss4ii7 INDIANAPOLIS IN 46266 CHECK NUMBER: 212661 CHECK DATE: 9112/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 106405072 116 .47 OTHER EXPENSES 601 5023990 106441601 186 .47 OTHER EXPENSES 609 5023990 S106335421 4, 519 . 00 OTHER EXPENSES 609 5023990 5106382155 25 . 14 OTHER EXPENSES 609 5023990 S106418192 39. 20 OTHER EXPENSES 651 5023990 5106435597 53 . 85 OTHER EXPENSES 609 5023990 S106442749 13 . 92 OTHER EXPENSES 651 5023990 5106450410 97 . 76 OTHER EXPENSES 651 5023990 S106468647 126 .45 OTHER EXPENSES 651 5023990 5106469038 339 . 78 OTHER EXPENSES 651 5023990 S106473632 315 . 65 OTHER EXPENSES ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER. RELEASE NUMBER 11788 BT081312A SALESPERSON S PHONE 014i6t 'NUMBER 'K'SHIP DATE7' MA CIA WESTER WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 08/13/12 �911DER CITY SHIP CITY DESCRIPTION • lea lea AB 1606-XLP30B 186.47 lea 186.47 AC/DC DINRAIL MOUNT COMPACT POWER SUPPLY, 30 W Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 911V20128:50:13AM s106441601.001 Invoice Number S106441601.001 Subtotall 186.47 "�`c- Zz5t SOH Charges 0.00 Invoice is due by 09/12/12. 1`� Sales Taxi 0.00 BRIAN TOLAN 9 186.47 0003:0004 Kirby RiSk Page 1 of 1 TIOGRAND OF SAL QTTA No k PIED Ox '[ 5'N VOR' -' '.°NSTFF" �. . -, "',M) At VEM` , I OFTI In 7714 NIS AND I INDITION: WISAU! &JIM a. O' a,nw;.W. 111 no! V, A Or an, a. OSUMI TO NV, ! 01 104 IW A 4 Op WA ' �YWWU 40101 dc, not WON law, 1 0) on by. m "'Imh wivic nth aA"q 0� WX on, ��-CMO A, 14V MLS im acajow hK dAl > Upwry bmild hN GO 01 3V,:o ;:011VOL "Opplory ml in mvwc : di sclorin. WO lbr.m.v Q- 'Y ro of So Wc Mi up� indimum wo ul A mm� 40, :my �"Ol 1,10 "'v z it tilt' tint', 0. O.V,h"H q :kca..d m 1v n&vji of Wa qm Lvu, o v ?Cyrus alml Omlidons 11 "Im" and m. 1` OHL�'i ... ------------------------------------------------------------------------------------------------------- - ----------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT us CUSTOMER NUMBER TOMER PO NUMBER RELEASE NUMBER 11788 BT072412A SALESPERSON . .-. SALES OFFIC KEVIN R FORD WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 08/06/12 . . ESCRIPTIO lea lea YASK 05P00325-0023 116.47 lea 116.47 SURGE SUPPRESSOR(MTE M-1786) KRPNM "SUBJECT TO VENDOR RETURN POLICY" FACTORY STOCK Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 Invoice Number S106405072.001 Subtotall 116.47 S&H Charges 0.00 Invoice is due by 09105/12. Sales Taxi 0.00 • 116.47 0001:0004 Kirby Risk Page 1 of 1 AMPI A" A WTI IF , M MS AND t!IN DMON" 'IF SA I W- 'M I FM A 1 WVN lurch 1-0 "tub!a- � Iurl 1 '0 ply here kw .Ohon a.: Kock M 1 �MQ i, -nmMIRm, "e owl jn�!, 490MMI n Waja, ., "rus ILI P A [Mahj"s-1 ;,:od: LJII; X ivEivIn - MAI W k Arr.mv A- the A M 1,01 nfq W �n, :0 1,q W, �x OYTION C ...,;:� anon-, A Ede 1xv IV,M Ass nr 14T!ANON 1W Ov 0 13M A, 0" 01. Awn Yq WMA , � n ps"K I '�r Von wv� 0 wmsn� , 'Mvmnk. , :4; in Jul,�A - Qllcr ;` z, jle 6, , c r V; tdSVkT WAst up, v invAmn-wo jq W Ow -i"s ovw% :my K, n on nu-Idn wl De&e n; j v Q a own ..evradwiv -Kvxn; ,4awr L rm a mh n ,#' r i sc 1 o 'n�ljx (al SO Wom S&P&, "Hun nl�cni. VOUCHER # 122017 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 106405072.1 01-6200-02 $116.47 �b(�ti 4 l�of• � bI �Z�.�� 1 �(��7 , Voucher Total 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 9/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2012 106405072.1 $116.47 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 —(fv -ILI Date Cgicer ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT lip • • e 11788 BT061312B • o-o o • e e� JAY DAVIS DIRECT BRIAN TOLAN FISHERS 317-598-6170 08/02/12 lea lea SIEM LXD63B600 4435.00 lea 4435.00 3P 600A 600V CB "SUBJECT TO VENDOR RETURN POLICY'* Billing Questions: Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S106335421.001 Subtotal 4435.00 S&H Charges 84.00 Invoice is due by 09/01/12. Sales Tax 0.00 roll] I 4519.00 0003:0004 Kirby Risk Page 1 of 1 ' fg$ .Is -qs � 3 e £ ., :31x =• { � ' VOUCHER # 122083 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 S106335421.1 07-1052-01 $4,519.00 Co/Me A) �O� Voucher Total $4,519.00 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 9/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2012 S106335421. $4,519.00 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 4.�x Date icer ,,....� DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER RELEASE NUMBER 74918 LARRY ORDERED N6 HIPPATE MARK S BAYS WC51 WILL-CALL LARRY FISHERS 317-598-6170 08/14/12 • . • • . . •UNT CASH DISC lea lea M I LW 48-59-0255 53.85 lea 53.85 1.08 CHARGER UNIVERSAL "SUBJECT TO VENDOR RETURN POLICY** Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 812302012 12:05:45 PM 5106435597001 Invoice Number S106435597.001 Subtotal 53.85 If paid by 09/10/12 you may deduct$1.08 S&H-Chargesl 0.00 Invoice is due by 09/30/12 net of any cash discount. Sales Taxi 0.00 LARR ' • 53.85 0001:0001 Kirby Risk Page 1 of 1 TIM ES AND D 14A U_' EIM MV KWW P UL At M 'KFIIU AD o I TPTA�; 1 OFTHUTANISATIP , ANDITIM' MISA I A V !-.11 SY n: V-" -"za--JiSC �s %,.c Von o Rolm -_AAW , nml v SQ. n'satour n"Wy %vs A I tat".h:1.•. i W vv OVA. 73, TYMPK . .,,..'.l€L'�. ..A "Mn � iii now!- QAMi C3 z 0 S Tot SUC not it- O . W vo m 1 . 'nsm! no- frow'. 1 An KX> V0 & W a, '40L CO- 0; 1A MW W�_ V j ON BIC >:V MY, 1 ;Mn moo 'n �n 10101n A7, AM! w 1h , yc�uhrw ,� I jWI AM i; 'a he auvy WKI; i aSyn, P. . %T:d P% z,u qTpjQrQ . In no can QSAub; . Wlmnvs : -Qqwy& _ . ,-z z z, wo Qr rj 4c,, UIN a. v perknnpv . . MO of C W Y-, "W 0 f A S �,"A M A' kv:wy Q,€., lnvundor,, nt bed"n Ma noi�� Jnk,h �,iolks IA, P dw �:I WH �vnwd to W A=r of p�i Wt to Fn. o iy. oi- .'ms am! k &Wns-k, Yon am! cpi V" no odwr &Ae s% o'In,,11 €€-11 11 1 1'I I I at "v ri TI z z ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 LARRY MARK S BAYS WC51 WILL-CALL LARRY FISHERS 317-598-6170 08/28/12 30ft 30ft T&B COND3/4-G 379.60 1 00f 113.88 2.28 3/4 GREY COATED CONDUIT m7 3ea 3ea T&B CPL3/4-G 4.19 lea 12.57 0.25 3/4 GREY COATED COUPLING Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 8130120128:58:23AM s106468647.001 Invoice Number S106468647.001 Subtotal 126.45 If paid by 09/10/12 you may deduct$2.53 S$H Charges 0.00 Invoice is due by 09/30/12 net of any cash discount. Sales Taxi = 0.00 LARRY ' • 126.45 0001:0003 Kirby Risk Page 1 of 1 TERNIS AND CONDITIONS OF SALE A(MPTANCE {)F THE GOODS P0RCRA6EDONTG0SlNv0i<:,E ( oNs'nT1JES AND ACCEPTANCE OFTRETERNIS AND<%)NDiTI0NS0F SALE \4DWHFOLl0W: (1) Stock Merchandise issubject to return charge, No goods mxyhcm�um�d and/or iovoicenumbouodpb^xauthorization. (Z) Xon-5knokMcrubxn/D»o is not o/umah|con|exs xcoan yzcxou`l{c«mwJ Gox`dsWhnrly' bvon At, vendor. (3) \ he Customer xcLonv|rJgcs and agrees duo inxUponhxm�- o/guodsand /ecs6om ScUo, nocxp,o+ vonanes.o,implied wu,nxbcyo[ncrJwmuhi|Quud !imc`s for uyyxrbculu, purpose. (4) Pc Cusmmor xgucs/hm 5cUcrvU| xnt be lixh\c kn any couacqncuiiu\ u/u| incidonm| 6mr'ges ahuug ti-nmuny/on^o N-�ithJ� &),nx1-,Puuko,�ud from ��Uu� (5) !axes- Prices `h,vndn not include saluo/whertaxes Aq,oad onto w|, nfgoods. Twos now m impnSeJ upon sales urdzipmcn|s"IN hcuJJcJmtoyurohusepri:o Buyonagrn>to ,rimhmse Seller 6v any such o`or provide S"UcroiU u:,cpuhbumcxznnxivncu/iDcu',� (6) May in Delivery--Seller is not to be accouritable Ir delays in delivery twankmed by an- of6od or Wor circumstances over which Seller has oodiruxcontrol. Factory shipmcxtordc|i,cryj»,_»are JIC hwcsdmuus of'uurn/pp}ieo. and in no me shall Seller be for any o`nsvqooxiu| .`r7mcinl misio� hnm uoyJc|u� in delivery. (7) Mix cr—The failure n[Seller* Mi.upon /hcper6ornonccu'uuynAh,iLmeo,conditions o[/his nomzmto,m'^cnci»u any right hereunder shx!| not be dccu'c6mhcuvai,cr"[mchmm` ondhjoosortigbinTcfthmo /m,shv \ Ahed:cmcJoo6ox ,aivero[uriuhcruro. c.x.didnn,or hgu\ under dn,enn|nact, (X) M/uldicaUuou[Terms and(jindhioox—No terms and conditions odo,Uwu ,hoscuata] f*min.und no ugroononivr undo`xuJin& in any "my purporting w modify these term,` or conditions, hall be binding on Se|ler`viUmur SeOc,'s written ox sent. ----'---------------------------------------------------------'-----------------------'-----'-'---' DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 LARRY MARK S BAYS WC29 WILL-CALL LARRY FISHERS 317-598-6170 08/30/12 lea lea EGS ECO-101 436.82 100ea 4.37 0.09 3/4 CLAMP-ON ENT CAP 3/4 ALUM STIR CORD CONN 3/4 CTD PIPE STRAP Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 8?301201210:07.54 AM S106473632.001 Invoice Numberl S106473632.001 Subtotall 140.26 If paid by 09110/12 you may deduct$2.81 S&H Charges 0.0(), Invoice is due by 09/30/12 net of any cash discount. Sales Tax Kirby Risk TERMS AND CONDITIONS OF SALE 1(TEPTANCE{BFTHE GOODS PURCHASED ON *THIS INVOICE (J}NSTITUT11S AND A[CEPTQCEK}FTHE TER}35All) (T)N0[TUONS0FSALE NN'F11C`B }�}LLONN': (]) Stock Xlorchomdba is suhjcr/ m a o|um charge. No gv^Js mxy,huzrmrm"J xi/h/`ma /iokr/ ^rio,o ice number and prioroothudzmion (D Non-S1och Nirrcbxndimisnu returnable unless ne can *zoou~KamnrJVwAsAmh^Q" bwn ^he "cnduc (3) 1 Luxmn orxcb'nvIdgcs and uigrnsduo in all p'uchxsc�ofgooduund m.p'iccs Kom 5d|cr nucq`rm^ *anuo ics.orixqlieJ wmy/oiicuu[norc`untabi|i(yund kxuo� P./uico|u, 7ixpo` , (4) lkc Customer cgi-ccs tkat56lcrvU| oo/ hc \ixblc (brxnyconsquuntiu\ m'j /nciJoou| dvomgnmi^ing |io�o any cux, onsociatedwith ,.bw gxx^puuhu/u] boo 6�Uxc (5) Qxcx Pdcmq�^vmdnmnhicludc sales or.shcr taxes /my '^u|ou the ,Jco|'goods. To.\.`now n, |`%AnoMc imp"!<u] vpon ',dcy o/ybipmcm/,j\! be oJdcdmdc purchase prick:. Buyer agroesm cimhur»C ""WUU10«uny such tax or provide 5olbrvkhaccquu6|c tax cxcn�/innceoi6uo.`. (o) Qlay in DeliN ery--Soler is not to be UCCOUritabic for dol.iy,, in delivery OL-cxSioned b� -,, .,!'God or v.h:rci,cummaucc,over whwh Seller has m.direct control. 6cioryshipm:nt^rJ6i,r[/�,tt`y are the h,-ttcyvnau,o[ou,nWp|icu, mid in no can JmU Seller be |iuh|* 6nruuy ensoqormiu} ^'special misio� fi-om any delay indelivery. (7) 011`cr—The [uiiumm[ScUcrm Wig upnnU,cper6rnmnoxofxnyn[t6c /ennso,cmn6:i.`u�ohhis �mnruc orm,�cuiscu, hgVV |/nzundcr`hoi| not hcdcrmcd|ubcuvxhcru[mch /oons- .00didoosv,i i,,|o in |hc Bur, /uvuhx \ A bcJccmcdtuhcvxmi`-e,u[any.xhcrtenn. uoodidon.or /i�-'ht Undo'1111S�contract. (#) Nl"diDco'onoy]Trmsand (+odhous—Nou/ons and condGvosodu,dxm Mow emcJhmzio`and nnog,00nw ", uuJcramuio, m any may pxrpouirig/om.`dijthese immNnrumJiiAoon shall be wnJ/u-on 8Jler without ScUoN "Auoo consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 SFT PUMP MARK S BAYS WC51 WILL-CALL LARRY FISHERS 317-598-6170 08/31/12 ORDER CIT SHIP . Y, f,,..PESCRIPTION . • 300ea 300ea OMNI A11204 1057.15 1 000e 317.15 VNTC 12-4 TRAY CABLE KRPNM —SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S106469038.001 Subtotall 317.15 S&H Charges 22.63 Invoice is due by 09/30/12. Sales Tax 0.00 339.78 0001:0001 Kirby Risk Page 1 of 1 c .,`,i€i'i iAai€'{':. £' .. No:'i iE E.E, i 0 raw! Mow .. 00 car A, 4.", i[i%i::i 3 mE,`•. i`i'.".'.I f. PU ONLI 1 :N 001 SL I q E: ,>E u `t Sl;(3pi r.:. ... >! . v Auvro, n CWammkk ... Zd !I s 1 t or _ [ `�,:, .eE 1=(., : :7;t tttt....._ .'E :i:{4 ttI . . € .. ., d'i 0r to mt\' room ix .. .:t'• he Icon.. .. i,.: i`, c5;;'"; { -.. '.i11t :.3:... 4tl R a v ' Npd w, : _ l i ..[ S. E b, 9 ! . . :`1 `t' 1 ':f Pf::32t'.td; : :' 191 :i�$e '..... ? .itt➢!1? - - l;:md u .,<.nb stl?nT . . ;.zow ni i .vjL yr-!E -----------------------------------------------------------------------------------'------------' DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 LA RRY MARK S BAYS WC29 WI LL-CALL LARRY FISHERS 317-598-6170 08/30/12 1-5/8"ALUM STRUT/SLOTTED 1 OFT Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 V30?2012 10:08:14 AM S106473632.002 Invoice Numbed S106473632.0021 Subtotall 175.391 If paid by 09110/12 you may deduct$1.75 �S&H Chargesi 0.00i Invoice is due by 09/30/12 net of any cash discount. �4�CL-�2 Sales Tax 0.00 I-ARRY 175.39 0003:0003 Kirby Risk Page 1 of 1 TERNIS AND CK0ND0[QONS OF SALE ACCEPTANCE (}F THE C[)ODG PURCHASED ON THIS INVOICE MNSTIT[IV AND ACCEPTANCE @F THE TERMS AND WNDQlON60F SALE VV8lCHROLL'}W: (1) Stock Merchandise is mhicw w u return charqu No jyx,ds may.-be morn,d oithum/Ft. shipp�ug ticket uuU\viovnicc. number and IIh"rauiborizmioo. (%) ,�vo-Stock.Vforchundi*e is not ommub|c unless nc can secure o`l<uonicu Goods Amhv,ity' bvm dm 'cndur. ()) 1 h Customer xakxnw|cJgz» mnJ ognxusdhat in x|} pmrhvx:,o[gnudu and *-n/wy 6no` SAW 5rUcr i`.'s Ilk)cxpoe *onnnics.or implied vu/xo(So[mor/ux/uhiiAyand |bruoyp�-Iicu|ur pi pose. AQ Thu Customer^gwQs that SAW\611 not be {io6|c for any c»noqucnhu\ uuJ |ncidouu| Kwps Whig Urm any cou`cu,^ociuted *i`b dxe gxxb puo:busui from Sc||c� (5) Mes Prices mooxnJona include sales o,odormxcxbup ,�,doothe o[&onds. Tuxc�oon/co kumxhaimpoW Upon mks or`6ipmcm^mUhcudJcJmUhxpurchuse priL�x. Buyer ugrow,t^ nx/nhooe SAW for uuy such m.,�o«provide SJkr with uoccpcUblc tax c»onytion Corti �r�� (6) Way in Deli"ry— SeHa is no to he accounmbie Rn deLiy.,, in delivery oc,:&"ionod by ''((;/xlu, "/boczrcomuuou»over which ScUex has m.direct Control. Vxouryshimn�ntordeU,u} !ucv are lhc hu«C*bnaios v'vurnpplierR and in no cuvc shall Seller be Ah|^ It-any uvnseqomntiu| ':� q`:ciz\ �unu�c�n��ix� �ron any delay in delivery. (7) `%miicr— [}/c0lun:n[SJ\crmiooNtopond`xpc,tlonnuncco[unyn[|hc /2nn^orcno6.ion'oUhis ,:onvact o,to,`crcimun! dgx hozunJc,W not be Mn,d to he u ,v^a^[suoh tons: �,odbion`orriLxinUo6oxromvshal\ W,hoJcm`wdu`hc^ uai`cru(un/ mhotcnn. wv'di6nn,nr rio�h` uoJu,this contract. (#) ModiOcodooa[ [xroo and {"mdbWuo-70 to-ins and conditions Other Ann those umcJhuriu.and ,ou�orermeo,.v understanding in any "my ymMouiugm nu.`U[y thcuctcnnn.orumJihvos.^huO he DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT ;JEREMIAH 4918 S13212 S ELY 23 INDIANAPOLIS JEFF FISHERS 317-598-6170 08/24/12 Mim lea lea HOFF A42P36 97.76 lea 97.76 1.96 PANEL 39.00X33.00 FITS 42.00X3 6 in KR Indy stock Billing Questions: Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S106450410.001 Subtotall 97.76 If paid by 09/10/12 you may deduct$1.96 S&H Charges 0.00 Invoice is due by 09/30/12 net of any cash discount. llS� oe zaiiz S8les Tax 0.00 D�a�t:_._�j_4� rintea Name =nT",e ® 97.76 0001:0001 _ 1�� ,s Page 1 of 1 • ?;� : � . Via '• � 3 . .$ 'f' ail: '>S PUW, I smi)(IN 1 Mis€ P °aD U014 1 ' ,., f.�=�. is �'1.'e �iiE.;... .. .. ,f�:,•. .. VOUCHER # 125655 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 S106450410.( 01-7202-06 $97.76 S ic) �e3�.doa 5 i✓J 001 01,19oa,o6 13b.45 5 lab4b9b38.nzj c(.'790*9'0(' S I0(04-130).00l �( 5 10643S 5/-7.00i 06 "1)0),e6 53: 5 Voucher Total 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 9/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/5/2012 S106450410 $97.76 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 USTOMER NUMBER P0,N6kie 11788 BT071112A SA .-. . �• JASON WESOLEK PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 08/01/12 . . • 50ea 50ea T&B 1ORC-10F 23.66 100ea 11.83 12-10 INS SPADE TERM 100ea 100ea T&B L-7-50-0-C 3.14 100ea 3.14 7" ULTRA-VIOLET TY-RAP lea lea CULL 39911 6.79 lea 6.79 #10 ANCHOR KIT JAR HEX HEAD lea lea MILW 48-20-7431 3.38 lea 3.38 BIT SDS 1/4"X 4"X 6" Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S106382155.001 Subtotal 25.14 S&H Charges 0.00 Invoice is due by 08/31/12. Sales Taxi 0.00 ® ® 25.14 0001:0001 Kirby Risk Page 1 of 1 'W4 NAND KnDITUM OF A TTA\1 YTH E PI R(--, `-NA'()1( � ASTJ I Z XND 10 APT , TUFTW.' ISA NO -if ADITITH: WFSA I X " :�'A I RK �nlkurll t: Qvwk m. _.dine 1, V.nowidew �c can 0 -Row 0 psi Am Qw,i 1 lv�upn 1 Qa hoLl . ndl lot yK, -V IV Ell• A• :JY V, c 1 taxes P z v b w ml" 'x Adol n, V uw4= ;7 Pupi z:I t �i I",h. ,;x Y! in 1wh-- SOLO is 1%: 1"Or ik-id� hi IN At' L 0011001. My qhipnn� i c duhl; A w 14- qTyi, -0 ;n mi cn Ai SO&11c RM No ny c a,paybd _vfl 'MY iver.. rp. in to sdum mot vjxw; pawmana jm"4 u Fwd'aw- 4 wA, lny -i i.)!),-a A-C' I s h han a W. U :5 A-Of-1 WaISMUM ; WAMS— VMJ � -WMWW MSC SM4 W OW,! ----------- -------------------------------------------------- --------- ----- --- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER RELEASE NUMBER 11788 W81412a . . .• JASON WESOLEK PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 08/14/12 ORDER• 3ea 3ea T&B L125BB 132.67 100ea 3.98 1-HOLE SINGLE LUG SOCKET 3ea 3ea T&B L70 86.64 100ea 2.60 1-HOLE SINGLE LUG SOCKET 3ea 3ea T&B ADR11-21 145.68 100ea 4.37 ALUM DUAL RATED LUG 2CD1H 3ea 3ea T&B ADR21 55.51 100ea 1.67 ALUM SGL LUG 1CU 14-2/0 3ea 3ea T&B ADR2 43.38 100ea 1.30 ALUM DUAL LUG1CU 14-2 Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 8114120129:08:23AM 6106442749.001 Invoice Number S106442749.001 Subtotal 13.92 rt"o�,4n/ S&H Charges 0.00 Invoice is due by 09/13/12. Sales TeX 0.00 BRIAN TOLAN ® ® 13.92 0004:0004 Kirby Risk Pagel of 1 AND , 4ADITIOTO 9F 101 r' E17 Aso TH F Pt RG FnFD ON T.' ',"S INVO It N S1 UP, 1) �Y OF TI I KAYN IS A`�' SA I & 00M 0" 1-Madon v z aim u ch. No go 0 w; Yknk A'- 1 , Ave r w1wKw U Ac C. Qnv d, from �Wwdp- - v vgmnlh. .1 pvMwKn tnosv� Y wa ln� i �Nkd =v i,,A vnsA 1K M" Kw n .w wy i ion: 203d fron-, 0, lye:- v bvnq :p A Us,0 s 1JON 1w, 0 w qw any, w is Pwii i.-c 1-or kohn Whkay ��nwdh, v..MwJw i or "wHw r o my q• AN vu COW .A'� &Qw . 0 v do w! i�. ".1 A, �,w wppbr� wl on mi c:�u R SAW in, 01 11or anx j �vi,;.wvfd 4 u :v ! he oF A�A- w w0l ipy, n j1r.'vQwnurh4 Ywo "-r w"� wlvavA % .1 Mwh 1 M iMP,o" -,.I vw hon T AKM 0 , 1 wqwd w lw v Quo cf O. s wn. >W" or u ldor kC L UWE,a v Ornis alai Ovv I w)ns-b- .-w MW 0, a qu 'A h : I 10C sox V :M. w'! loog 10 0, c )c )CHER # 122094 WARRANT # ALLOWED Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER )17 IN SUM OF $ CITY OF CARMEL Y RISK ELECTRICAL SUPPLY OX 664117 An invoice or bill to be properly itemized must show, kind of service, where : NAPOLIS, IN 46266 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Carmel Water Utility Payee 351017 CCOUNT OF APPROPRIATION FOR KIRBY RISK ELECTRICAL SUPPLY Purchase Order No. PO BOX 664117 Terms INDIANAPOLIS, IN 46266 Due Date 9/7/2012 F Board members Nf Invoice Invoice Description INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/2012 S106382155. $25.14 106382155.1 07-1052-02 $25.14 IbOVy LIq.&Sl 13.g2- 0 -�o5z.o 2 CU N N ec�.0^/ i °1. 6 oucher Total `-$ 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 tion ledger classification if der vehicle highway fund Date icer VC 351 KIR, PO t INDI z ON PO# S Cost distrib aid u " claim p DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER RELEASENUMBER., 11788 BT080112A • .-. ALES OF�!CE KENNETH R WALTERS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 08/08/12 "DESCRIPT ITEM PRICE, UNIT AMOUNT ORDER CITY SHIP CITY 14ea 14ea HUBB HBLPK 2.80 lea 39.20 SINGLEPOLE, REPLACEMENT PIN KIT —SUBJECT TO VENDOR RETURN POLICY" 506 avail at Hubbell in NC Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 811412012 8:49:12 AM S106419192.001 Invoice Number S106418192.001 Subtotal 39.20 S&H Charges 0.00 Invoice is due by 09/07/12. ' " Sales Tax 0.00 BRIAN TOLAN ® I I I INTO 39.20 0002:0004 Kirby Risk Page 1 of 1 TERNP4 AND COND11TIO'NS OF SALE' NCCEPTANCE.OF THE,GOODS PURCHASED ON THIS INVOICE CONNSTITUTE's kND AC(APTAnCE 01;T11F,'i ERNIS Ala)cmDrryiNs OF SALE T URAI F011000 (1) S(uck Merditandise is Nabject to I retUl'11 No gookk n-tay h,, Centrflv-,� t, iLh0LI1 a shki)!)ITI�1 fiCket i'ivoice !', and pri'v (2) Non-Slock Men and& is nw r,,nwwMc "Wevs me can (,nods born 5. VVALM" (3) 1 1w Mumnx:t:.",nowlcdgen and ;:gives dot K Al puivhviw� ol g(mxk and &-n Wes Atmi Sol,n St;Wr On ho ovmv� or :'."Allied wo amAN4 nmmh P,Nlit% and 1:i:: for imt, imam' ;Iar PUT ' T UvRonet j .won that SAK u dl not he 151do hw any=WqUaval arn•'d 1'i:'Iderlud doli -111�' causc'l"�ociated i�ith die goods purchw D'orn, sed horn.sellor. P�'lc"-; lido ii waln�s;; vhcr taxe ill"'-t oil the L'ood'. 1'1' -' ;Iom of an"no hNnod npon or�4ijpliicrn,, �,vill be iidded it)i1%, pni-Ch ast" pri"", Btjycl ag.rcC's 10 rviviburee UP Or mp swT tax w provide SulJor with ncymbb wN cww, mum cal iii (6) Delay in Defi%vij --SJQr is not io he accournable for dcl,ns in dolivory(mcnitmed by ams of God or Mier canurimmyLs I;=which So%has tat)diwct control. Fanm �hipnv, i or delivery d it,., are the c`ijnnatc.�,o: or suppki-s.am! in no now Y&H ScUar K jiONV 101-any C;,�ISC(IUCnti.rl 01- tkonagk—.arisin,!-,, !':-on)any doing in delivery, (7) 1e liver-- IN Uuw of UK uCQm qxm die i}t'rfornianwc My ofdw win(w squJivan;W M, coninu.i.or it)inorckeany right.1w.nonndershall not bedeerrled to hz:;rt wai\or()(;iich tenns, conditions or ri!.,I:t in thefuntre. shall h he deented to he i mviava(Wan) q0iner Lauq VNITUOM Or (M) AMUNcathin id Ferms and (TIndUkinns—?Q onn,and ctoHnInts odwr time dune smwd tw0n.and a,gavirlenny dRYmalulin, m any xva) pwrpovmq?to dwse termI , orconditionn, he birutin�° on Sell,,r without Seller', wriLterl consent. VOUCHER # 122096 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 S106418192.1 07-1052-01 $39.20 Co (,jrj C .'0 A.1 KJO_ Voucher Total $39.20 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 9/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/2012 S106418192, $39.20 1 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 icer