The URL can be used to link to this page

Home My WebLink About221593 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 g� ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $7,485.26 z®f o CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 221593 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S10687770 350 . 69 OTHER EXPENSES 609 5023990 5106935786 39 . 23 OTHER EXPENSES 651 5023990 S106937839 6, 479 . 58 OTHER EXPENSES 601 5023990 S106938280 28 . 75 OTHER EXPENSES 609 5023990 S106940494 12 . 70 OTHER EXPENSES 2201 4237000 5106940604 359 . 24 REPAIR PARTS 651 5023990 S106955227 31 .44 OTHER EXPENSES 651 5023990 S106957639 55 . 33 OTHER EXPENSES 2201 4237000 S106962458 128 .30 REPAIR PARTS I Kirby INVOICE • . • o s 1815 Sagamore Pkwy . Lafayette, IN 47904 06/10/13 S106940604.002 95776 07/10/13 359.24 KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 519 1 MB 0.405 E0220X 10395 D711824565 P1480930 0001:0001 III'�I�III�I"��II�'I'�I"III'III'lllll��'I'll�"�III�I'I"��I�I CITY OF CARMEL STREET DEPARTMENT +1` CITY OF CARMEL STREET DEPARTMENT 3400 W 131ST STREET 3400 W 131ST ST WESTFIELD IN 46074-8267 CARMEL IN 46074-8267 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT aggla 191mg A 11114 e •o 95776 HAND DRYERS NET 30 DAYS MARK S BAYS WC51 WILL-CALL MARK FISHERS 317-598-6170 06/10/13 2ea 2ea SIEM BF120 179.62 lea 359.24 BOLT-ON GFI CB 1 P 20A i I Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 6111120139:43:48AM x106940604.002 Invoice Number S106940604.002 Subtotal 359.24 S&H Charges 0.00 Invoice is due by 07/10/13. Sales Tax 0.00 MARK ® ® 359.24 0001:0001 Kerby Risk Page 1 of 1 CE Kirby Risk '2 013 11! JUN N 2 5 06/21/13 � 5106962458 . 001- REMIT TO: PAU t4,0. B y KIRBY RISK CORPORATION PO BOX 664117 INDIANAPOLIS IN 46266-4117 1 0 f I BILL TO: SHIP TO: CARMEL WWTP CARMEL WWTP ATTN: PAUL ARNONE ATTN: BLAINE MALLABER 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 !11 R Pi FAI :RELEASE:: 74918 LARRY 01P]DATE. ORRE�q�:FSRTy: MBAYS IWC51 LARRY FISHERS 317-598-6170 06/21/13 aRpE ESCRIPTOR,., i,�gar ce:& C:&: lea HUBB HBL2731SW LOCKING 62 . 22 lea 62 . 22 1 . 24 WATERTIGHT MALE PLUG L16-30P lea HUBB HBL2733SW LOCKING 66 . 08 lea 66 . 08 1 . 32 WATERTIGHT FEMALE CONN L16-30R LARRY Billing Questions: BiLLing_request@kirbyrisk.com (765)446-3054 128 . 30 �rn GS-- :CA A discount of $2 . 56 can be taken if paid by 07/10/13 S 0. 00 provided all previous invoices are paid. a-V&es Tax 0. 00 A service charge of 2% per month will be charged if not paid by 07/31/13 1:T.0t.41.,:Due: A 128. 30 ......PLease detach, retain the top portion for your records and return the bottom portion with your remittance. EETDTAE_RElE RATE NE I I- I 7491815106962458 . 001106/21/131 128 . 301 07/31/131 Please Kirby Risk Electrical Supply PLEASE DETACH AND SUBMIT WITH YOUR PAYMENT Remit To: PO BOX 664117 INDIANAPOLIS IN 46266-4117 THANK YOU FOR YOUR BUSINESS A discount of $2.56 can be taken if paid by 07/10/13 provided all previous invoices are paid. 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/10/13 S106940604.002 $359.24 06/21/13 S106962458.001 $128.30 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Kirby Risk IN SUM OF $ P. O. Box 664117 Indianapolis, IN 46266-4117 $487.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 S106940604.002 42-370.00 $359.24 1 hereby certify that the attached invoice(s), or 2201 S106962458.001 42-370.00 $128.30 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 40 A h 2013 LW W StrERWo8dr6oTiissiamner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ---------------------------------------------------------------------------------------------------------------------------------------------- - DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT O MER NUMBER jilli CUSTOMER • NUMBER RELEASE NUMBER TERMS 11788 TJ6-7-13 NET 30 DAYS • •-• • e • MIKE E WILSON PK PICK-UP AMADOU DIALLO (TJ) FISHERS 317-598-6170 06/07/13 �ITEM PRICE UNIT! CASH'DISC . • • • 10ea 10ea T&B CTL20-38 287.46 1 00e 28.75 1-HOLE CU COMPR LUG Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 617120139:53:22 AM 6106938280.001 Invoice Number S106938280.001 Subtotal 28.75 TT77 S&H Charges 0.00 Invoice is due by 07/07/13. trtr� Sales Taxi 0.00 AMAOOU DIALLO(TJ) 28,75 0003:0003 Kirby Risk Page 1 of 1 TERVISAND 10"NUPITIONY MISALS-' %C(TPTANCF0PTIIF GOODS PURCHASED(ATIT? INVOICI; ( 0NSTITUTES.AND ACXTPTANCE OFTNETFRNIS AND MNDmoNs 0FSALENVEIKII F01AA)"'. ;H ?ph k NIMMANts Asp 0 return 001- . ?w:.out- 7,1 ho re"Und .kwwil a A nj q How! wuhorizaiam vc,alwilicinn 'S cc can (3) 1 Vic (Inumpai w1mmUdys owd agw dun hi A pumhann;,Q pAds and nor Aws hum ndkA SMI, A, a r do iq�md nw -0 A w: q ;zn 11 141 Im Cum"wi anivon thut SoM SF.1 rim Iv Ande for ail �'ny.xWvniti& and nm Anw! Knape, whsru,s i 51 low. dw"m�Io riot ii Auje waic,w:,= taxes ni the<alV l'o.u- Tim', of ficn:_Atci iiliipoi .:d o1wri mils try hyntent; whAw 31nd !,,.i,kCjIiii-Chi!S,IA'jL- BOYC'i'dg-On W 11.,; 41111 f� arrt tiIjoh £ :, 0, 111'0 k.v �• :]"r with cii tai., 16) Detay in - SdLr A w4 it, be awomwink fig kh)s m dMary on, ionM 1W awsof God ow -Ahr cmu"ww4n over lanw.S.Hr Ims w kArtyi coran� , dnmy Alipns: or dekw, Wes Nre the -' I' -, ,,C�,,1,,I al 'r �wwytl si,�PPIVI`Y Q I Iii}WO ha! SCM o 01 all,� 1r-m ally tic LI- in deliverv, j%aiver- f Vic Alwv of SA, io knis; upon � o Vuhnin"." ,it wjA On is kw anKZ."(K M, or an) AjA 1weinly 4 1 wt h,,d,,, arvidin,tw Kpht in the fultuy. nor shaR 0 N (Rented to he n maver(Wan) 4}IM taUL Lomiitwn, or Fighl,wldcrtht�coritra,�t- 3TARRatDin of lirms and fAindidons--V,imn"M -,Milws athu dun Hlow tot d NuAw aml no agmemo ill.w undc.rstandm -in:till' w.iy purporting U,mwiJI dww lerm, or wn&uw& AT Q binding (m Se 11 )1'4hout YNA "rilien oniont. --------------------------------------------------- - DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOM • • N'6MBER,� RELEASE NUMBER TERMS 11788 KR50113 NET 30 DAYS SALESPERSOI�l ONE UMBER Web Order Entry 23 INDIANAPOLIS KEN RHODES FISHERS 317-598-6170 06/03/13 DESCRIPTION ITEWPIRIC UNIT NT,, • • lea lea AB 1492-XIM120-8R 257.33 lea 257.33 Relay Expander Module, 120V AC, 8 Relays lea lea AB 1492-CABLE010CR 93.36 lea 93.36 PRE-WIRED CABLE FOR DIGITAL 1/0 MODULES "SUBJECT TO VENDOR RETURN POLICY" Billing Questions: Billing-request@kirbyrisk.com(765)446-3054 Invoice Number S106877701.001 Subtotal 350.69 S&H Charges 0.00 Invoice is due by 07/03/13. Sales Tax 0.00 06/03/13 ur C_ DD t me Y ame TAIF. 350.69 0001:0001 'Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ONTH0 INVOICE CONSTITUTES AND ACCEPTANCE 0FTHETERMS AND CONDITIONS 0F SALE WHICH FOLLOW: (1) Stock A1rrcbuud(se is so6jco to u return dmr�c. No goods may be rcmrned without shipping ticket und/or invoice number and prior authorization. (2) Non-Stock Merchandise is not returnable unless we can Secure a-Returned 600ds Authority" from dh,� vendor. (3) Thu Cugumo,vckon*lo]gvs and ugrccsthat, ixuU ymrhvm`o[(gooJuand sen Ios from SJ|:� Gd\o, �i,r,�nocxposvonan/ics.or implied vu,nn|ioSo[morJnmuhi/i\yundfimesohnuoyparticular purpose. (4) The Customer ugrecsthat ScUcr),6U not be |ian\c for any consequential and incidental 6umugv,�urisiog 6omunycuorxerxiotedwil�- d��xu�pmrhmsed from 6dlcr. | (5) Taxes Pdoc� �bown do not inJuJc *u&y or^dCroIXcp inqx ,�cd on the udc of goods, Tuxc^now or | hereafter iropnocJ upon sates orsbipmcnm will 6c added tothe purchase price. Buycroarxes/u mimbuse8cUcr/o/unyuoo6tu`oryro"iJcSJ|c,vidhocccpmb|euxoxcoqxionceuifimtc (6) Delay iuDrU`cry—Seller is not mhcaccountable for d6uy* ioddi�xrToccu�,i'mcdb�, acts o[Godur other circumstances over which Seller has on direct control. Factory shipment nr delivery-dates are the best estimates Of Our suppliers. and in no case JmO Seller be |iah|e 6»raoy coos'oqooutiu| or special JomugesndsivQ 6nm any delay inJdi,cry � (7) kVuivcc— DhrI''iluon[Sc|\crmiusiwupnnd`cperfornmncco[unyoUhctrroeorcnodidonsnfd`il, contract or to exercise any ri�llt hereUnder,4iall not be deenled to be a walver ofsuch terms, conditions urriLflx iu the fumru. nor shall ithc deemed tohcv waiver ofunv other urm. condition, or right under thiscnmmu. (A) Modification of Terms and Conditions—No terms and condit ions other than those stated herein.and on agreement.xundcrmunJiu�. in un� ,ayyurpooiug to modify these terms, or conditions, ,11,111 be binding On Seller WithOLIt SClIff's written consent. 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 6/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2013 106938280.1 $28.75 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 dIFIcer VOUCHER # 131931 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 106938280.1 01-6200-04 $28.75 LIB 1--7 d•i o�_�M,05 3 IO.OR Voucher Total J'7 -/. 7 L/ $ , Cost distribution ledger classification` if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 FORK TRUCK PT 10TH PROX NET 30TH .-� MARK S BAYS PK PICK-UP JOE FISHERS 317-598-6170 06/19/13 ,.E TAIVIOUN _W14 D DESCRIPTION .-. • . lea lea HUBB HBL2430 22.48 lea 22.48 LOCKING SGL RCPT NEMA L16-20R lea lea HUBB HBL2431 19.30 lea 19.30 LOCKING MALE PLUG NEMA L16-20P -lea -lea HUBB HBL2721 25.51 lea -25.51 LOCKING MALE PLUG NEMA L15-30P **Original Sale : S106955227.001 ** -lea -1 ea HUBB HBL2720 35.27 lea -35.27 LOCKING SGL RCPT NEMA L15-30R **Original Sale : S106955227.001 ** Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 60191201311.45.06 AM S106955227.002 Invoice Number S106955227.002 Subtotal -19.00 S&H Chargesi 0.00 Sales Taxi 0.00 JOE � OEM= -19.00 0001:0002 Kerby Risk Page 1 of 1 vivis viv covorrion; (w s A iu', A I MPTAX(V I lFTlitt (;fMd)Sllllt(71!k,;El)()N TO M I NV(Htlf ACtAPT%NCE M-1111'. C11C'�JS AND WNDITHAS(H"SAIAK"RICH MANN Y. 1) Siuck Merchandise is Wyew to a w1urn chargo. 15,pw&rwq bo reuvwd "ANRO a AMI mg tiowl 7 Wit inck A 7 e rch aruHse is P. , iv r-i w IN ,q "v can om n- a-Rawnw Ww& AA w K v " hu,n I& vendar, 13) Ila (Vwncr ackw)4t`1edws :nid qgroes Oiat niall pirmhaws ot'goodi rad saWas hum Mkin S'Acr " 'I nnvi'',n'! - ;lilt nd -nlw- V rf^iirlli�, 1A �6` iQr1)0Nm IM VT(AiMMMI •gmos IN! Wfli I %V11; not liw•e Cot any vowwquamd an, wilmW dwrivVe,anving 111-i, ri ok,110� , 'JIM: Am 's . .I wo, on 00 1 pm � M)" or re it irnpon! qwn An ox AQ-Rmqq W no AM to At priAwn lywo Mpt agcc- w) S,, on wh , A or pnwi& S. 'by;1;111 wo-twip Un on-, ay in DeKetry SeUr is - i to hc ny 1!, 'ich"vvy, , AMIA K aw A God or (Awr anturnnrcr,oxer whivi,SAO Ion no MATt vonvot, Iwclort :hipvncm oi deliwi y d i,,es aiv the z, � -` -� " tor Mlat�, C,� , r� :a 1)(' , Jri`•;11,!i ;'rolvi any deLy it) delivi,ry, NINiver-TIT talav of ScIlor to WAst upwri die putibumFicu of any Ad, wnm kv tisitttttiYn of Ti,, :!Wlcl or , z ii: :-: 1w,,,.,undk,; An ! mn be Wiwd in ho v "ab :r of vwh - mn, COnditions or rj,-hi in the IbRac. nw shaR it tv decand to 1'c a ,`':!11•;t' other Lk;rinj conJition, or ➢ Uncathin Wirnm and • ndhkmw-N! �mn,am! zWons mki no agwornan or vndmswndii in iny 'A AY puporOng to wdil', aww iwwc or conTiAm4 WH he on Jdiu'.il St ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- ____ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • • 'RELEASE NUMIBE 74918 FORK TRUCK PT 10TH PROX NET 30TH S4CESPERSO 'I SH-l-":IA .-. . .• MARK S BAYS PK PICK-UP JOE FISHERS 317-598-6170 06/18/13 .-. • . . • • lea lea HUBB HBL2721 25.51 lea 25.51 07 LOCKING MALE PLUG NEMA L15-30P lea lea HUBB HBL2720 35.27 lea 35.27 0.71 LOCKING SGL RCPT NEMA L15-30R lea lea EGS 8379 101.16 100ea 1.01 0.02 4-IN SQ RCPT CVR lea lea EGS 4SD-EK 86.18 100ea 0.86 0.02 4X2-1/8 SQ BOX L/CLAMPS lea lea EGS RN-200 650.59 100ea 6.51 0.13 2-IN OFFSET COND NIPPLE 2ea 2ea EGS L-200 7.28 100ea 0.15 3/4 STEEL LOCKNUT 2ea 2ea EGS PB-200-D 6.32 100ea 0.13 3/4 105D PLSTC INSBSH Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 610201311:47:27 AM S106955227.001 Invoice Number S106955227.001 Subtotal 69.44 If paid by 07/10/13 you may deduct$1.39 S&H Charges 0.00 Invoice is due by 07/31/13 net of any cash discount. Sales Tax 0.00 JOE • =4 69.44 0001:0001 Kirby Risk Page 1 of 1 TERMS AND C'UNDITION,,, OF SAIT A;TTPTANtT0F ME (IN TV, INWHWUNSTITUP S AN D AMEPTANCE OFTI-IFTEP CIS AND(IINDITHINS OF SALE WHICH F(M.! 11% (1) Swelk Mercharidise i,subjcct to Wwo charge. No gotids nijy he raturried Mum a 41: pping &W (2) lAxishMsek Nlomhand6c is Not ivoirnabla un1a we cz,n a AU(h---i,�` punkin, gm)&iind i'l-on'. - [,,I, S.'llcr wan-,intio-,or inii-lied oI'ill xch.,iiHAHAy W Awn kwany pankuk- 1W cu,nuun oves 1hat Sol W ,,,=1 lit)[ 1 1 for-all :S)'.. tj 'a,1 ,[Tt,l, .....i j a-i i I• PrI., 01"L do W slow Ian- 5q .0 on dw nr -Aga m" ol upf,li ov0iipmciHs ;vH I Q Mod ro mv punha• rwwo Huyn ay : s It, —imbur'e sv!3"t for:my gwh a" oc My,We ScUr With;tci',v-,,-i-<I11e tax k�Ncv'ition (0) 0vlay iif Delivel-) --SCI& W not to be accainwhin bg di--Ia1^ i!i dt,Jivcry oc--'a-,joncd ofCod or �i ,' lVUOI', z'._ or th" best vyi hats"Vour nupplbr� am, in novmw WAI 1''1111'c torali4 '-on"cqtivnti�ll or SI)CCi"'al (7) Waiver—Ilk, h0mv MAQ to VAP ti(' w din pukinnatic"4any tit w anin kw smWotis of W "onlr.?cl or 10".Wl'C0 an) Nvm Ise omdA UP nm he ' it) I-k,, „ of°i.,:h , ', conditions or ri�Jit in the 111mv. nor shalt ti fic dtcntcd to be u Wwr(if aq other torm. MWiltion, or (8) N lodfficalioit lirms and t And Mmv—No hxms and coA41 iona ol.hor t1.,!I) I lio�,c stai,-1 hcrcin- an(! Nfldill� OTT V,'iihQW Scllcr'` ,l rit[:T' ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT a • • i 74918 LARRY PT 10TH PROX NET 30TH MARK S BAYS PK PICK-UP LARRY FISHERS 317-598-6170 06/19/13 1 '1 ea GREE 868 55.33 lea 55.33 ea 3 1.11 1/4-20 SCREW ANCHOR EXPD Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 6119120131145:51 AM S106957639.001 Invoice Number S106957639.001 Subtotall 55.33 If paid by 07/10/13 you may deduct$1.11 S&H Chargesi 0.00 Invoice is due by 07/31/13 net of any cash discount. Sales TaX 0.00 LARRY ' ® 1 55.33 0002:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT e e • TERMS 74918 S13611 PT 10TH PROX NET 30TH KEVIN R FORD DIRECT JEFF COOPER FISHERS 317-598-6170 06/20/13 16ea 16ea HITA 8"(NOMINAL)X 10'LONG 78.26 lea 1252.16 FLIGHTS KRPNM "SUBJECT TO VENDOR RETURN POLICY** Blank, No Holes or Daps.*Price is based upon quantity quoted; if a different quantity is ordered,then the flights will have to be re-quoted. Chain and hardware are currently in stock and can ship within 3-5 business days ARO Flights can drop ship from factory in approximately 5 business days ARO by factory. Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S106937839.003 Subtotall 1252.16 S&H Charges 235.26 Invoice is due by 07/31/13. Sales Tax 0.00 s � 1487.42 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT oil • •• 74918 S13611 PT 10TH PROX NET 30TH lit • ••• • • PHONE KEVIN R FORD DIRECT JEFF COOPER FISHERS 317-598-6170 06/14/13 0.RD • f ZESCRIPTION ITEM PRICE UNIT :EXT AMOUNT fl 320ea 320ea HITA NM720S 13.13 lea 4201.60 NON-METALLIC COLLECTOR CHAIN KRPNM **SUBJECT TO VENDOR RETURN POLICY** 6.00"Pitch,with an F228 Attachment Every 10Ft, Chain shipped as 9.5Ft Sections of Plain Chain Plus One (1) Loose F228 Attachment and Two(2) Pins per Section of Plain Chain 32ea 32ea HITA 316SS 21.82 lea 698.24 FLIGHT MOUNTING HARDWARE SETS KRPNM 'SUBJECT TO VENDOR RETURN POLICY** Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S106937839.001 Subtotall 4899.84 S&H Chargesi 92.32 Invoice is due by 07/31/13. Sales Tax 0.00 • 3 4992.16 0001:0001 Kerby 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 6/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2013 S106955227. $50.44 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 WT Date fficer VOUCHER # 135811 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 S106955227.( 01-7202-06 $50.44 S i06�tS�1�39,00I 5533 01-7ao�2-0( S i 0��37 g3q 003 I y8'7, '�d1 o)-79o,)•oc, to S io(,g37839.00� 01 -7�oa-Of� y9�a. fb Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • • NUMBER' RELEASE NUMBER TERMS 11788, BT060613A NET 30 DAYS ORDERED SHIP D!�TE PERSON SHI�SALES VIA MIKE E WILSON WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 1 06/06/13 . . . . • • 15ea 1 15ea PICOMHEA 8461 (GCPL200) 261.52 100ea 39.23 2"GALVANIZED COUPLING Q Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 6110120139:55:31AM S106935786.001 Invoice Number S106935786.001 Subtotal 39.23 S&H Charges 0.00 Invoice is due by 07/06/13. � Sales Tax 0.00 BRIAN TOLAN 39.23 0001:0002 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OFSALE WMPTAMT 01, I"HE tlx PUMANAD ON TIVI AND ANAPTANUE(IF THE'rFANIS AND CONDMONS OF SAM WHIC11 IRMYOW: alitt"ol,invoic�! 11mill)"I and pri==J-audlorization, (2) %'vv-Stock:V,e rrhuruHse W wo wHimable Mcni we cau ^ecu.re ,i Rcturn ,', Gwods Audiori-,W! front Ow "mdar. f 3) The f inusT V mmAdys on! agrees that in NJ purchwas A pqWj mW "6(: s low Soo; Scilev qKv, no vopes, wamii.ruie.,,of impliod of im-rchai-tability and to€i,.s, Rw an) parwuhll- d0f; 0'yC. (4) 1 he Cuomwr apmes tha SOM "01 iust be AdA Ar any ww eqmndal inci>lcnial Ci tilt.€ v:wkmi, ly�an% top W. nwinca a A' to good,j%n : '00 An' 01 r, Mys.. Awn Amn do mA "Audc kvinn Wor uxey mpow imi the snv c, go,it, . u. 10-1 W ;r.An in,vo%1 urs min v shtnwnm W 1 z MY v IR'pwhavc IT .'t;. Rupr.o "Op- rehnburve Seller for any ,uch mr� o,pwide Solon with au-piabie tai c,;enipiion certificato, tiff) W.,in DeUvu) - SM is -q N, be wxo"-Q1 Rw My is dolivay oTvAAwd by in>Miod or 0111t'I'OrCUIMAIMCt ;,0-vur VdIiC�l Seiler has w diwct control: Factor€ or delivt.-ry d.-aes are [lie stimat�`:,of �,iur supplier, am; in no can O 'll Seller i)c t.al)ia' for aliS (7) %A Aver-- Me Wme of SAU to Vnim upm A pm1moxm A aqAftha onm tv umWAn A W (,o�)tmci or!t, an) Qq Wreunder dvH nm he&mm,,,d to K', -, wiji,or ol''aich t,nns, wMakno or riMhi in the futun_ n,T Wil it ly dunad w be a wAvu of") Wx tam conAmm, oz llndcrdli� -onn'tIC1. (8) AdMOcation W 41nus aml (OndUMs-No awnB and smAwn olhordhan tl1t.Ye St.A,_d Gild ki Oi untkrmamiir in any my; purtNUng u, Tw Uj We v nm w unTA, WH bc binding on &.11,.r without Sel4r*s "ritten connnt, - DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT L TERMS CUS • • • NUMBER RE EASE kUMBEk tl 8 J A061013A NET 30 DAYS E E WILSON PK PICK-UP JAMES ALFORD FISHERS 317-598-6170 06/10/13 10ea 10ea EGS BH-501 127.03 100ea 12.70 BEAM CLAMP 5/16-18TAPPED Q Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 00120139:59:48 AM 5108940494.001 Invoice Number S106940494.001 Subtotal 12.70 S&H Charges 0.00 Invoice is due by 07/10/13. 9��g Sales Taxi 0.00 JAMES ALFORD • , 12.70 0002:0002 Kirby Risk Page 1 of 1 i 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 6/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2013 S106935786. $39.23 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 /XXI/ Date // cer VOUCHER # 131977 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 � S106935786.0 07-1050-06 $39.23 CoNNeC�f �o,✓ C7 Voucher Total $3 Cost distribution ledger classification if claim paid under vehicle highway fund