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219795 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 0 e ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $977.66 CARMEL, INDIANA 46032 PO BOX 664117 a _o� INDIANAPOLIS IN 46266 CHECK NUMBER: 219795 CHECK DATE: 517/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S1067757141 585 . 00 OTHER EXPENSES 651 5023990 S106861045 357 . 70 OTHER EXPENSES 601 5023990 51068670492 34 . 96 OTHER EXPENSES Kirby Risk I ICIVOI C E 1815 Sagamore Pkwy Lafayette, IN 47904 1 04/23/13 IS106861 045.002 74918 e . • • • 05/31/13 28.60 KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 441 1 AB 0.384 E0152 10253 D674870078 P1421288 0002:0002 ""II�'��I�III�'III'I�I�II"�III�IIII�I111"III�'�III"�IIIII'�' CARMEL WWTP �. 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 CUSTOMER • •• N61VIBEk RELEASE NUMBER, 74918 S13556 SHIP VIA ••. . �• JEREMIAH S ELY 23 INDIANAPOLIS BLAINE MALLABER FISHERS 1 317-598-6170 1 04/23/13 •'. P P P • AMOUNT 60ft 60ft 'PVC 1-1/2"SCH 40 NM CONDUIT 10' 47.66 100ft 28.60 0.57 CARL 49010-010 OR CTX A52BE12 i Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number 5106861045.002 Subtotal 28.60 If paid by 05/10/13 you may deduct$0.57 S&H Charges 0.00 Invoice is due by 05/31/13 net of any cash discount. x/23/33 Sales Tax 0.00 rinte Came Ditme 1 28.6 0002:0002 Kirby Risk Pagel of 1 Kirby Risk INVOICE 1815 Sagamore Pkwy Lafayette, IN 47904 04/23/13 S106861045.001 74918 DUIE:DATE TOTAL o • 05/31/13 329.10 '3913- 10 KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 441 1 AB 0.384 E01 52X 10252 D674870075 P1421288 0001:0002 ""II�'��I�III�'III'I�I�II"�III�IIII�IIII"III�'�III"�IIIII'�' CARMEL WWTP T J 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 CUSTOMER • • UM RELEASE kU 74918 S13556 ORD RED.B��,:,, SALES OFFICE PHONE N."UMBER SHIP DATE, .: SALESPERSON SHIP V JEREMIAH S ELY 23 INDIANAPOLIS BLAINE MALLABER FISHERS 317-598-6170 04/23/13 ORDER OTY SHIP • DESCRIPTION ITEM PRICE , UNIT EXT AMOUNT CASH DISC f 25ea 25ea BLIN B2012-SS4 530.83 100ea 132.71 1.33 1-1/2"STAINLESS STEEL STRUT CLAMPS 50FT 50FT BLIN B22-SH-10FT-ALUM 375.11 10OFT 187.56 1.88 1-5/8"ALUM STRUT/SLOTTED 1OFT 6ea 6ea CARL E943H 35.50 100ea 2.13 1-1/2"SCH 40 MALE ADAPTER tea 2ea CARL E986H 334.92 100ea 6.70 1-1/2"TYPE LB CONDUIT BODY Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S106861045.001 Subtotal 329.10 If paid by 05/10/13 you may deduct$3.21 S&H Charges 0.00 Invoice is due by 05/31/13 net of any cash discount. 23 13 Sales Tax 0.00 at a D�a tey Q rinte ame imfi e DUE, 329.10 0001:0002 Kirby Risk Page 1 of 1 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 5/1/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/2013 S106861045. $329.10 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 s4A Date Officer I VOUCHER # 135420 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 S106861045.( 01-7202-06 $329.10 Sj%S6loy5.60a .-7 O Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • e 11788 KR10713 MATTHEW R HALL 5 EMR LAFAYETTE KEN RHODES LAFAYETTE 765-448-4567 02/28/13 lea lea PREVENTATIVE MAINTENANCE 585.00 lea 585.00 DRIVE TROUBLE SHOOTING KRDP NOTE: PLEASE REFERENCE OUR WORK ORDER#PCO21413-1. 6 TOTAL HOURS FOR SERVICE CALL BY PETE CASTILLO ON 2/28/13. Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S106775714.001 Subtotall 585.00 S&H Chargesi 0.00 Invoice is due by 03/30/13. Sales Tax 0.00 • ® e 585.00 0001:0001 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PORC0[ASE0ONTBlS INNVO �� .� �( STITuTES AN. D A(.-:CEPTAN(.'GWF THE TERMS AND CONDITIONS OFSALEvN"H[CH FOLLOW: � (1) Stock Merchandise is subject Loa return rhar-e. No -oods may bcn/umujvithuutoshipping ticket �1nd:'nr invoice number and 11/i,rou/budzuhm/. (2) Non-5Jnck.Mrrcbnudiwc is not ommuNe uo!xe �Nc cxo mzuoc u`?<ouo nuJ Goods/\mh^rig/' bom ibc ,ondor. (3) The Custorner achno,,vledges and agrees that irlall l)U1_Cl1&vC1 ,)fgoods and �cr\,ices from Sclicr, Seller gi`r»nn express warranties,o,implied"an"m'icu flmc`s6raoypurticu|m 7xqnac (4) Tbr Cm:onmrx�_,roc�, that ScOcrv.U| not be [Jh\o Dn any conscqucx{iu\ mJ incidental JNmxur,;mio o , i/. Oie avx:,Fuc|usui6vm �,I;�� | (5) Taxes Pdccxdu *ndo not 111CluduSdcsor,xduzxaXcyin�,,owudvn&csa'cn[gxx! , Iyxc`oowcn � hcrudtorimpo�J upon uJcs o,shipmco/s'Will be added mtbC I)urobuSc pri,c. Quvcr to /rnnhuru: Soi|ur for any such tux or provide with uoc/��ublc tax uzcnqxioncemficuro, (b) Delay in WoU`ery—SeUez(som `n6cu000unt',lNeD`,dduT� ioJdiVCr?ucouioucdbyuusu[Oodor other circom«anus over which Seller has o^ direct control. [u;/or�s|dp/nen urJe|i,o71u�sme�e � best c/�nu�^u[uuropp �o.and ionocus� �|mUScUrrbc1i�.h|oforany consequential o, "peciai Jammgesx6ai/g from my&|^-, inJelivc�. � (7) Waiver—T{v /iJlun:o[Seller m insist upon /�.rperGonnuncco[uuynDhc terms orcnnuibnn�n[thi,, romnactor/o cxurciao an) riox| hormndcr*hxD not be dcoxc6 to be u voi`cr o[»och /cnm, owditioosnr,i._,huin the Fum,x. no,shxUbhoJccm:dnohcv waiver o(m"�other Icnn Lordkino'n, right under(ki,cnxkuct. (*) Modification o[Torms and Conditions—Nvtcnns and 'ondi/ione other than |6oscstaled hmciu`and o^ugroonrutm Understand inC` iounyvay\mrpordn_qmrn^Jify these terms, 'r conditions, -,huDbc | un SCI :/'Without Sdlcr's nninxo uxpcoL DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER RELEASE�NUMBER s • NUMBER 11788 BT042513A E&OFFICE PHONE NUMBER MARK MORRIS PAR PARCEL DLVY BRIAN TOLAN FISHERS 317-598-6170 04/25/13 ••b - • • e AMOUNT 4ea 4ea HUBB GF20WLA 8.74 lea 34.96 20A 125V COMM LED GFCI, WH Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 412512013 9-40-43 AM s106667049.002 Invoice Number S106867049.002 Subtotal 34.96 S&H Charges 0.00 Invoice is due by 05/25113. 76�s�ttl CSC Sales Tax 0.00 _ BRIAN TOLAN 1 34.96 0001:0001 Kirby Risk Page 1 of 1 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 4/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/30/2013 106867049.2 $34.96 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 S/-?//3 G� -'P_ Date Officer VOUCHER # 131484 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 106867049.2 01-6200-02 $34.96 1D��7 571y.� 585c� 8 t.1�3I�p 0� Voucher Total I Q< I c " Cost distribution ledger classification if claim paid under vehicle highway fund