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217711 02/26/2013 a 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: $1,335.13 INDIANAPOLIS IN 46266 CHECK NUMBER: 217711 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 106675112001 /`16 . 88 OTHER EXPENSES 651 5023990 106679021002 /-212 . 72 OTHER EXPENSES 601 5023990 106689911001 /168 . 71 OTHER EXPENSES 601 5023990 106696942001 . 19 . 78 OTHER EXPENSES 601 5023990 106696942002 ✓51 . 69 OTHER EXPENSES 601 5023990 106721821001 -251 . 00 OTHER EXPENSES 601 5023990 106734383001 /16 . 99 OTHER EXPENSES 601 5023990 106745065001 X76 .41 OTHER EXPENSES 601 5023990 106746249001 /15 . 89 OTHER EXPENSES 651 5023990 106748520002 1710 . 50 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 TJO1022013 ROGER VICTOR PK PICK-UP AMADOU DIALLO(TJ) FISHERS 317-598-6170 01/02/13 4ea 4ea PHIL C70S62/M PH 12PK 9.22 lea 36.88 331926 Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 112120138:58.06AM x106675112.001 Invoice Number S106675112.001 Subtotal 36.88 �} S&H Charges 0.00 Invoice is due by 02/01/13. 4i �°W Sales Taxi 0.00 TJ a I9 36.88 0001:0001 Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • RELEASE NUMBER 11788 KR10913 ED ZINK DIRECT KEN RHODES FISHERS 317-598-6170 02/05/13 CASH DISC • P P e • MOUNT; lea lea MTE PCB-5009 168.71 lea 168.71 PRINTED CIRCUIT BOARD KRPNM "SUBJECT TO VENDOR RETURN POLICY" �2 Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S106689911.001 Subtotal 168.71 S&H Charges 0.00 Invoice is due by 03/07/13. Sales Tax, 0.00 ® 168.71 0001:0003 Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER RELEASE NUMB • • NUMBER ER 11788 BT020513B ••. MARK S BAYS PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 02/05/13 lea lea IDEA 36-242 9.24 lea 9.24 CAB TIP, 1 8 IN X 4 IN lea lea IDEA 36-241 7.75 lea 7.75 CAB TIP 332 INX3IN Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 2151201310:37:06 AM S106734383.001 Invoice Number S106734383.001 Subtotall 16.99 SOH Chargesi 0.00 Invoice is due by 03/07/13. Sales Tax 0.00 �a L�r°t1 zZS� BRIAN TOLAN 0003:0003 Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 7JERE788 BT020513A • •-• • • • MIAH S ELY PAR PARCEL DLVY BRIAN TOLAN FISHERS 317-598-6170 02/05/13 lea lea AB 20-HIM-C6S 251.00 lea 251.00 PF7-CLASS HIM, ENHANCED, NEMA 4X/12 8 in KR Indy 52nd st stock L Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S106721821.001 Subtotal 251.00 S&H Charges 0.00 Invoice is due by 03/07/13. Sales Tax 0.00 AMOUNT 251.00 0002:0003 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT �CUSTOMER NUMBER CUSTOMER POJ RELEASE NUMBER 11788 BT021113A 4 Z-441 .•. . .. MARK S BAYS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 02/11/13 mom 3ea 3ea EGS T75-M 6.89 lea 20.67 TYPE T BODY THIRD 3/4 6ea 6ea EGS K75 1.91 lea 11.46 3/41N BLANK STEEL COVER 3ea 3ea EGS FSK-1 B-C 6.26 lea 18.78 1 G WP FS BLANK COVER 2ea tea EGS FSC175 12.75 lea 25.50 1G MALL FSC BOX Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 211312013 8:40:53 AM S106745065.001 Invoice Number S106745065.001 Subtotall 76.41 ��r�-- S&H Chargesi 0.00 Invoice is due by 03113113. P " Sales Tax 0.00 BRIAN TOLAN O ® 76.41 0001:0001 Kirby Risk Page 1 of 1 ----- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • CUSTOMER PO NUMBER RELEASE NUMBER 11788 BT011413A SALESPERSON HIP VIA .-. JASON PHILLIPS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 01/15/13 .•. . . . • • Sea 3ea 3M 130C-lX30FT 13.43 lea 40.29 SPLICING TAPE 3ea 3ea 3M 33PLUS-SUPER-3/4X66FT 3.80 lea 11.40 Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 111512013910.41 AM 6106696942.002 Invoice Number S106696942.002 Subtotall 51.69 S&H Chargesi 0.00 Invoice is due by 02/14/13. s Sales Taxi 0.00 JAh9E/S! 51.69 0002:0002 Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER CUSTOMER 11788 BT011413A SHIPVW SAL E§PERSON .-D .. JASON PHILLIPS WC51 WILL-CALL BRIAN TOLAN FISHERS 7 317-598-6170 01/14/13 • •T `DESCRIPTION ITEM PRICE UNIT:: -,I,,'EXT AMOUN CA6 Dl� C'� 3ea 3ea BUSS LPS-RK-125SP 73.26 lea 219.78 600V RK1 TD FUSE Billing Questions: Billing-request@kirbyrisk.com(765)446-3054 V1512013 9.09:56 AM 3106696942.001 Invoice Numberl S106696942.001 Subtotal 219.78 S&H Charges 0.00 Invoice is due by 02/13/13. Sales Taxi 0.00 JAMES ® 219.78 0001:0002 Kirby Risk Page 1 of 1 VOUCHER # 123565 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 106689911.1 01-6200-02 $168.71 0 2-113 B 9 i io�c�:�c��2• � `1 alb-?`S l Ol��3y 3�3• i �� , 16 1plo ,, Voucher Total I, 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 2/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2013 106689911.1 $168.71 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 Z h L 13 �-�✓k -i�. Date Officer 1 i DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER RELEASE NUMBER 74918 S13433 SALES OF I FICE -'PHONE NUMBER P SALESPERSON SHIP VIA Y DATE MARK S BAYS WC29 WILL-CALL BLAINE FISHERS 317-598-6170 02/13/13 •-. • • 50ea 50ea CALP S6020OBC00 14.21 lea 710.50 14.21 316 SS BEAM CLAMP 1/4"-20 Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 211312013 9:14:33 AM S106748520.002 Invoice Number S106748520.002 Subtotall 710.50 If paid by 03/10/13 you may deduct$14.21 SOH Charges 0.00 Invoice is due by 03/31/13 net of any cash discount. C� Sales Taxi 0.00 BLAINE 0 710.50 0001:0001 R Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 TARKINGTON THEATRE MARKS BAYS ACCOUNTING JOE FAUCETT FISHERS 317-598-6170 02/15/13 -lea -lea AS106679021.001 WAS PREVIOUSLY PD 212.72 lea -212.72 ON CK#216441 DATED 1-15-13 DUPLICATE PMT ON CK#216773 DATED 1-29-13 PLEASE REFERENCE CREDIT ON NEXT REMITTANCE Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S106679021.002 Subtotal -212.72 S&H Chargesl 0.00 Sales Tax 0.00 e 0 -212.72 0001:0001 'Kirby Risk Page 1 of 1 - ---------------------------------------- -- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • ER 74918 LARRY 'ORDERED • ,SALESPERSON SHIPVIA MIKE E WILSON PK PICK-UP LARRY FISHERS 317-598-6170 02/12/13 . . DESCRIPTION • 2ea 2ea GREE DTAP8-32 5.20 lea 10.40 0.21 DRILL/TAP 8/32 lea lea GREE DTAP10-24 5.49 lea 5.49 0.11 DRILL/TAP, 10-24 I Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 V1202013 9:05:58 AM x106746249.001 Invoice Number S106746249.001 Subtotal 15.89 If paid by 03/10/13 you may deduct$0.32 S&H Charges 0.00 Invoice is due by 03/31/13 net of any cash discount. Sales Tax 0.00 LARRY ® ® 15.89 0001:0001 Kirby Risk Page 1 of 1 VOUCHER # 126711 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 qV S106748520.( 01-7202-06 6- S -001 °°Z 7� 5 Voucher Total -$497.78 Cost distribution ledger classification if i 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 2/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/21/2013 S106748520. $497.78 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