218916 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY
CHECK AMOUNT: $8,196.35
CARMEL, INDIANA 46032 PO BOX 664117
INDIANAPOLIS IN 46266 CHECK NUMBER: 218916
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S1067488901 174 . 33 OTHER EXPENSES
601 5023990 5106752068 5, 830 .22 OTHER EXPENSES
601 5023990 S106768315 570 . 45 OTHER EXPENSES
601 5023990 5106772485 179 . 55 OTHER EXPENSES
601 5023990 S1067724852 58 . 25 OTHER EXPENSES
609 5023990 S106799195 1, 165 . 38 OTHER EXPENSES
651 5023990 S106822369 218 . 17 OTHER EXPENSES
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
• • • . 1, -RELEASE NUMBER
NUMB
ER
11788 W09779
ERSON SHIP, ORDERE. BY • • •
,SALES P
SHERRY L SHORES DIRECT NO FEE KEN RHODES FISHERS 317-598-6170 03/21/13
.•D • . SHIP'Q-`TY DESCRIPTION, ITEM PRICE."
lea lea ABRE A22C-D170A103/A 5750.63 lea 5750.63
STANDARD
KRPNM
"STANDARD SERVICE"
PLS#65095151
Customer ships the bad unit to
Rockwell for evaluation, if the
unit can be repaired in 3 to 5 days
they will repair. If the unit
cannot be repaired in the allotted
time Rockwell will ship a
refurbished unit. If Rockwell does
not have an exchange available the
bad unit will go to the front on
the repair line.
3-11-13
USF HOLLAND-1 SKID
Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 Invoice Number S106752068.002
Subtotall 5750.63
SOH Charges A9.5
Invoice is due by 04/20/13. Sales Tax• 58
0001:0001 Kirby Risk Page 1 of 1
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER •
11788 FUSES
'ORDERED SALESPERSON SHIPVI,A- DATE
MARK S BAYS WC51 WILL-CALL BRIAN TOLAN FISHERS 317598-6170 03/07/13
DESCRIPTION ITEM PRICE' UNIT EXT A 0 N -CASH
ORDER CITY j,:SHIP QTY I
5ea 5ea BUSS MDA-1-R 1.44 lea 1.20
BUSS SMALL DIMENSION FUSE
"SUBJECT TO VENDOR RETURN POLICY"`
5ea 5ea BUSS MDA-3-R 1.37 lea 6.85
BUSS SMALL DIMENSION FUSE
10ea 10ea BUSS FNQ-R-1 9.51 lea 95.10
600V MIDGET TD FUSE
10ea 10ea BUSS FNQ-R-2 9.72 lea 97.20
600V MIDGET TD FUSE
10ea 10ea BUSS FNQ-R-3 9.61 lea 96.10
600V MIDGET TD FUSE
10ea 10ea BUSS FNQ-R-3-1/2 12.71 lea 127.10
CC-TRON TIME DELAY
10ea l0ea BUSS FNQ-R-5 9.72 lea 97.20
600V MIDGET TD FUSE
10ea 10ea BUSS FNM-2-8/10 4.37 lea 43.70
250V MIDGET TD FUSE
"SUBJECT TO VENDOR RETURN POLICY""
Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 305f20132:19.32PNI 5106768315.001 Invoice Number S106768315.001
Subtotall 570.45
S&H Charges 0.00
Invoice is due by 04106/13. d� 7 Sales Taxi 0.00
III uF BRIAN TOLAN [•• ® ® 570.45
0002:0003 Kirby Risk Page l of 1
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
• tel • • L- R LEASE-NUM ER
E W eb788 KR22713
Order Entry 23 INDIANAPOLIS KEN RHODES FISHERS 317-598-6170 02/28/13
tea 2ea AB 800T-J2A 78.60 lea 157.20
SWITCH,SELECTOR 600V AC
MAX 10 AMP MAX
lea lea T&B HS-KIT 22.35 lea 22.35
HEAT SHRINK KIT
Billing Questions: Billing-request@kirbyrisk.com(765)446-3054 Invoice Number S106772485.001
Subtotal 179.55
SOH Charges 0.00
Invoice is due by 03/30/13. 02/28/13 Sales Tax 0.00
Cure Date
)I uaat ® 179.55
rinte dame i7 me-
0002:0002 Kirby Risk Page 1 of 1
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUS • • • RE _RELEAS;
11788 KR22713
.-DPHONE
NUMBER
Web Order Entry 23 INDIANAPOLIS KEN RHODES FISHERS 317-598-6170 1 03/14/13
UNT
• . • . ",DESCRIPTION. •
lea lea HOFF AL48 26.55 lea 26.55
(2)QUICK-RELEASE LATCH KIT
—SUBJECT TO VENDOR RETURN POLICY"
lea lea GREE 45306 31.70 lea 31.70
CABLE TIE GUN STD
Billing Questions: Billing_request @kirbyrisk.com(765)446-3054 Invoice Number 5106772485.002
Subtotal 58.25
S&H Charges 0.00
Invoice is due by 04/13/13. _ 03/14/13 Sales Taxi 0.00
�+1uF4 Dace
VV ^ 11 o 0 58.25
P in a Name 1m'F e
000I:000I KRKirby Risk Page 1 of 1
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
-CUSTOMER RELEASE NUMB ER
• • NUMBER
11788 BT021413A
,SALESPERSON
ORDERED • • .•
MARK S BAYS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 03107/13
. AMOUNT
lea lea EGS SDN912100P 174.33 lea 174.33
108W 12V DIN P/S 115/230V IN
—SUBJECT TO VENDOR RETURN POLICY"
Billing Questions: Billing-request@kirbyrisk.com(765)446-3054 3115120132:18:10PNI 6106748890.001 Invoice Number S106748890.001
Subtotal 174.33
S&H Charges 0.00
Invoice is due by 04/06/13. T 6L r Sales Tax 0.00
BRIAN TOLAN f�
0001:0003 Kirby Risk Page 1 of 1
VOUCHER # 131261 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
106752068.2 01-6360-02 S5,75063
106752068.2 01-6360-02 , $79.59
lb(o-�t" 9NS.I 5-7o.,L
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 4/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2013 106752068.2 $5,830.22
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
Date Officer
Kirby Risk INVOICE
s e � • •
1815 Sagamore Pkwy
Lafayette, IN 47904 03/29/13 S106822369.001 74918
e e � • o o e
04/30/13 218.17
•
KIRBY RISK CORPORATION
P.O. BOX 664117
INDIANAPOLIS IN 46266-4117
535 1 MB 0.405 E0267X 10431 D656474869 P1394653 0001:0001 SHIP TO:
CARMEL WWTP
r CARMEL WWTP ATTN: BLAINE MALLABER
ATTN: PAUL ARNONE 9609 HAZEL DELL PKWY
9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935
INDIANAPOLIS IN 46280-2935
---- --
--------------- - --
- ------- --- --- -------------------------------------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
• e •e
74918 S13533
•
miliguy
MARK S BAYS 23 INDIANAPOLIS BLAINE FISHERS 317-598-6170 03/29/13
e•e . . e
8ea Bea CARL UA9AH 96.52 100ea 7.72
1-1/2"SCH 40 STD 90 DEG ELBOW
8ea 8ea CARL UA9AFR-CTN 48.39 1 00e 3,87
1"SCH 40 STD 90 DEG ELBOW
50ft 50ft *PVC 1-112"SCH 80 NM CONDUIT 10' 73.86 1 00f 36.93 0.74
CARL 49410-010 OR CTX A53BE12
50ea 50ea CARL LT43E-NEW 202.90 1 00e 101.45 2.03
PVC 3/4"STRAIGHT LIQUIDTIGHT FTG
50ea 50ea CARL LT43D-NEW 136.39 100ea 68.20 1.36
PVC 112"STRAIGHT LIQUIDTIGHT FTG
Billing Questions:BiIling-request@kirbyrisk.com(765)446-3054 Invoice Numberl S106822369.001
Subtotall 218.17
If paid by 04/10/13 you may deduct$4.13 S$H Chargesi 0.00
Invoice is due by 04/30/13 net of any cash discount. mow'5-6 —221 Sales Tax 0.00
�zinte ame a 218.17
0001:0001
Irby Risk Page 1 of 1
VOUCHER # 135258 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
S106822369.( 01-7202-06 $218.17
Voucher Total $218.17
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 4/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2013 S106822369. $218.17
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
X//3 ,4YI.--
Date Officer
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
e CUSTOMER PO
RELEASE NUMBER
11788 W09788
MM
Web Order Entry WC51 WILL-CALL KEN RHODES FISHERS 317-598-6170 03/14/13
.-. - .
ON ITEM PR'Ic
SHIP,CITY DESCRIPTI E MIN T�, EXT AMOUNT CASH DISC
8ea 8ea AB 800T-J2A 78.60 lea 628.80
SWITCH,SELECTOR 600V AC
MAX 10 AMP MAX
4ea 4ea AB 80OT-XA 35.40 lea 141.60
SHALLOW BLOCK,1 N.O. - 1 N.C.
tea 2ea HOFF A606CHNFSS 197.49 lea 394.98
STAINLESS"CHNFSS" BOX 6.00X6.
Billing Questions: Billing—request@kirbyrisk.com(765)446-3054 31150201310:07:31 AM 5106799195001 Invoice Number S106799195.001
Subtotal 1165.38
f' S&H Charges 0.00
Invoice is due by 04/13/13. emu $ Sales Tax 0.00
KENRHODES ® ® 1165.38
0003:0003 Kirby Risk Page 1 of 1
VOUCHER # 131312 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
S106799195.1 07-1050-06 $1,165.38
C ONNeC
Voucher Total $1,165.38
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 4/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2013 S106799195, $1,165.38
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 ficer