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HomeMy WebLinkAbout229542 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $828.92 *f CARMEL, INDIANA 46032 PO BOX 664117 • INDIANAPOLIS IN 46266 CHECK NUMBER: 229542 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 107315072001 710 . 56 OTHER EXPENSES 651 5023990 107335761001 2 . 90 OTHER EXPENSES 651 5023990 107339796001 31 . 12 OTHER EXPENSES 651 5023990 107342248001 56 . 46 OTHER EXPENSES 651 5023990 107343700001 2 . 90 OTHER EXPENSES 651 5023990 107343998001 24 . 98 OTHER EXPENSES Kirby is INVOICE 1815 Sagamore Pkwy "" Lafayette, IN 47904 02/13/14 S107343700.001 74918 _ . o • 0 0 eP v 03/31/14 2.90 KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 1058 1 AB 0.406 E0311X 10489 0889188558 P1821991 0001:0002 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 391 1 0 0 •o „ a " 74918 VERBAL GARY PT 10TH PROX NET 30TH o 0./ 1 0 0 1 MIKE E WILSON PK PICK-UP GARY FISHERS 317-598-6170 02/13/14 NO WIMM 2ea 2ea PHIL F20T12/CW ALTO 30PK 1.45 lea 2.90 0.06 273326 Billing Questions: Billing—request@kirbyrisk.com(765)446-3054 2113r20148:26:52AM s107343700.001 Invoice Numberl S107343700.001 Subtotall 2.90 If paid by 03/10/14 you may deduct$0.06 S&H Chargesi 0.00 Invoice is due by 03/31/14 net of any cash discount. Sales Tax 0.00 GARY a 2.90 0001:0002 Kirby Risk Page 1 of 1 Kerby Reck INVOICE 1815 Sagamore Pkwy Lafayette, IN 47904 02/07/14 S107335761.001 74918 03/31/14 2.90 9� e KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 681 1 AB 0.406 E0218X 10343 D885557719 P1814520 0001:0001 III' '��III�I��I'II.I.�IIII I11111111111111111111111'111111111"11 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 a 74918 S13893 PT 10TH PROX NET 30TH MARK S BAYS PK PICK-UP JOE FISHERS 317-598-6170 02/07/14 blow Mum 2ea 2ea PHIL F20Tl2/CW ALTO 30PK 1.45 lea 2.90 0.06 273326 Billing Questions:Billing'-request@kirbyrisk.com(765)446-3054 2171201411:30:48 AM S107335761.001 Invoice Number S107335761.001 Subtotall 2.90 If paid by 03/10/14 you may deduct$0.06 SAH Chargesi 0.00 Invoice is due by 03/31/14 net of any cash discount. Sales Taxi 0.00 JDE m ® S 2.90 0001:0001 Kirby Risk Page 1 of 1 mams mm consmom (ASALIE ACCTPTANUE OF THE W)ODS PURCHASED ON THIS KVOIC"E CIONSTITUMS AND ACCEPT%NCE OF THE TERMS :1\D CONDITION'S OFSALE WHICH YOLLOW: 11) Stock Merchandise is subject to a return charge. No jxWs nm5 he married wiMut a A-ging LK01 an( -)-invoiv uumbe, and prior authorization. t2) MY Stock Merchundise is nat returnable, unlc,� 1Nc cmi sCCUJ-Ca"R.etun,cd Gom14Awlim ity" from the %vidor. (I The Lostonwr ackno,,R ledges widagrccs that in all purcllaes cif',,.ioodstali' seri ices from SJOr. Sti=ller gkTs no mnoss vvarrmiiics.or implied warramis of nwmhmvabQAmd Mnas Or mg porhadar Impose. f 1 Tho C ustomcr agrees o m War"M rq be Wo Rw an." froc' ''Iriy jiL die gpt '� !17mv!-,a,-:2d fro!'n Sellcr (5) 1AXLS Price! -ShOW11 do )lot n)Clude Talcs or othor taxes mjxmd on the M(I goods, Taxes nowor iio1 --"Zd u n!c .;lltll;l':I"tt�W11 ho addol vthe inuchms, j-W 00 m ag;e-, to 1-:.iol)urse Saler for"t,vy such or prl.-Jdc Se:Icr wwhi�Iccep*,ablc tax c.a;-npt.ol; Delpy in Dclli+ery--KA Or is not to ho 'iccountable for dk'lays in delivny oucasAwd by acts of G(W or othu!-circumstances o%,Cr which Seller has no direct comr-ol. Factory shipment or delivery Jales arc file best estirnatc- of our s;Wplivr,. and in no case shall A%be Hahk Or mV consequential or speell dam:'ges arising From any dei„,'in dcli-ory-, i WK er- Ilia nuhm of AM io hvini upon 02 perAmmwc of any of Q inm v comhdons vi 40 cNinso o cwreki mV rigN hermwdu W not be til enwd io be a vshor of nwh tumc. copMonsox Aght ii, W Nur, nor MH h bc Awnwd to be a wAver ukmy who num k AW” Gr ri: „tide! lhiS Wlat-JLI. 11) Mo-Wathr (if To mi and , linditbui-?", !mms ind comW ims otiwy dmn oz., omd lwmhand no sjunva 1 or wak manx5v in an) way p pirting io moddl these terms,or aminbrioin hhall K' Awcag on KIM w1mom SAWS wmi:n cmoml. Kir ® INVOICE I D m o 1815 Sagamore Pkwy Lafayette, IN 47904 02/13/14 S107343998.001 74918 03/31/14 24.98 KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 1058 1 AB 0.406 E0311 10490 D889188562 P1821991 0002:0002 CARMEL WWTP t 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 4• 74918 106TH STREET PT 10TH PROX NET 30TH MARK S BAYS PK PICK-UP LARRY FISHERS 317-598-6170 02/13/14 6ea 6ea T&B 10H 416.41 1 00e 24.98 0.50 SPLIT-BOLT BRONZE Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 201312014 9.45:51 AM s107343998.001 Invoice Number S107343998.001 Subtotal 24.98 If paid by 03/10/14 you may deduct$0.50 S&H Charges 0.00 Invoice is due by 03/31/14 net of any cash discount. Sales Tax 0.00 LARRY 0 ' IB 24.98 0002:0002 Kirby Risk Page 1 of 1 Kirby i INVOICE 1815 Sagamore Pkwy ' Lafayette, IN 47904 02/11/14 S107339796.001 74918 e ro o Y o • 03/31/14 31.12 31 ,� �. o KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 1057 1 AB 0.406 E031OX 10487 D888921459 P1821991 0001:0002 'I"IIII'II' III'�I'II�II�'��I�I�II�II"'lll'��I'lll'I'I�I�I'I�� CARMEL WWTP CARMEL WWTP ATTN: BLAINE MALLABER 09 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 z 749;Wl BATHROOM PT 10TH PROX NET 30TH MIKN WC51WILL-CALL BLAINE FISHERS 317-598-6170 02/11/14 1 ea lea ADVA RL2SP20TP1 31.12 lea 31.12 MAG BALLAST(2) F20T12 PH 120V Billing Questions:Billing request@kirbyrisk.com(765)446-3054 21121201412:08.33 PM S107339796.001 Invoice Number S107339796.001 Subtotal 31.12 S&H Chargesi 0.00 Invoice is due by 03/31/14. Sales Tax0.00 BLAIN ONES= 31.12 0001:0002 Kerby Risk Page 1 of 1 Kirby H►s 0 NV®0 C • o • o 1815 Sagamore Pkwy Lafayette, IN 47904 02/12/14 S107342348.001 74918 03/31/14 56.46 q(p • KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 1057 1 AB 0.406 E0310 10488 D888821461 P1821991 0002:0002 'l"IIII'II' III'�I'II�II�'��I�I�II�II"'lll'��I'lll'I'I�I�I'I�� 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 o • •r 74918 106TH STREET PT 10TH PROX NET 30TH JEFFR=WBLOUNT PK29 PICK UP LARRY SCHIMMELL INDIANAPOLIS 317-687-0015 02/12/14 Zea 2ea IEGS CG-153200 2823.24 100ea 56.46 1.13 2-IN 1.531-1.780 CONN Billing Questions: Billing—request@kirbyrisk.com(765)446-3054 211212014 12:00:34 PM S107342348.001 Invoice Number S107342348.001 Subtotal 56.46 If paid by 03/10/14 you may deduct$1.13 S&H Charges 0.00 Invoice is due by 03/31/14 net of any cash discount. Sales Taxi 0.00 LAR*IMME4LL 56.46 0002:0002 Kerby Risk Page 1 of 1 TFIRNIS .AND C'ONDTITIONS OF RNLE W EPI 1 NOE(11 (IN ART"TANCIV OFT11" TERNIS A30)WNPITUAS EH?SAI WMIJUAll MLLONV: "', Nk""-"hzmdi:: i4 :l to;t ro-rn andt;;}r ill toic", 11(11111�er mid pfioratlthorizat!orl. 32) Non-StockMemhand&is mm raturtuble unlel %lo can seen!,,-,.i-Returned Goods Authority" I'voin UW vWvU' (3) Ile Asum-nei ackimwledand ag�FeC.S ot good;Luld soryicos fivilllie l".' '�S that it',all purchas giv,.,.., no k,4pvs,; wai'nmiic`,or impli,id 0: ior i'iny lvrlici:;:cr pup"C 1) 110 An-no v ap 4 AM 4 0 v "d 1 t l h, 4 a W A- .:lit- L'01; ',j t'"0i i.', Aid ',0,,' goods purchascd from Selll..,r, J) Qnq- pm"� �Jv �'n (".o includy An m color mey inimW m I'"'W"?:md- Fam mm or hounter It upm Am ()l"A§iwnts %vfil he to Ow I)NCC. I:'i ,"?1 I I-­, z lot C' <I I 1i ;t['" m .,r i,;oi"h,' ' ' 'j;'.1' en'Pt i C;'!' i fi, th) DCQ ht'Deliverl scll.x :.' not to tv accourtable A w May it Mvw kwasbaud ly im of!Wd or uiv:- ovkn-%0'4h SdLi-has no(firect !ontrol. Foctory Rhipm.ni or deh,:L'ry dali,.cre the Am u:.ti of our upphors.and it no cme Aall heller Ile Able Wr A, cons"ynmm tw WcAl. I'm an !ny in,d' 'ivcn-t. (7) 1b<, - Ila hWvc if, in.kr ti XMI rho pellonamn A WqA�An a 0. kw"Unimb of W� v k,sv­,,Jst, .my i-;,,,hl NTnm&r WH no! N, to b,,. ,! wail,'r i,� t,­nnn'," or righi in the lbum no; W1 m &(Wenyd to be - t1 iver lx; 'j t',;i rn, 'ndi ;.L `I' 4 Rms nun tindomms- V,hxnK and f.hWms o on Own .;yv v. j K"SL _nt; or in my wav ImpmVp to nmdH, Kv imm, o, mmkhmN AM W. WnIng an SeHer iviWour QUA "61wn mmunt, Kirby Risk INVOICE 1815 Sagamore Pkwy Lafayette, IN 47904 =02/13114 S107315072.001 74918 03/31/14 710.56 /(7•S(o KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 480 1 MB 0.435 E0227X 10374 D889851423 P1823803 0001:0001 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 e e 74918 S13855 PT 10TH PROX NET 30TH ORDERED . . �• KEVIN R FORD PAR PARCEL DLVY LARRY SCHIMMEL FISHERS 1 317-598-6170 02/13/14 bkli DESCRI T '.CASH DISC lea lea FLUK V704 699.95 lea 699.95 14.00 VISUAL IR THERMOMETER KRDP —SUBJECT TO VENDOR RETURN POLICY"" 2 WEEK LEAD PLUS SHIPPING FROM WA. STATE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S107315072.001 Subtotal 699.95 S&H Charges 10.61 Invoice is due by 03/31/14.' Sales Tax, 0.00 AA��,,��,, • 710.56 0001:00011 Kirby Risk Page 1 of 1 Tl�'RMS AND CONDITIONS OF SALE ACCE PTINC:E()F TIDE: (,',CODS 1'CJRCHASED ON'TEAS INVOICE CONSTITUTES AND 1CCEPTANCE;OF THE"TF-.RNIS .=t.ND C€)til)TT ccs€ F SALE 1-N'HICII FOLLOW': 0) Stuck Iderclaandise is subject to a return charge;. No ;fonds may he wturned til Aout a shipping dAct and/or invoice number anti prior autho6zation. (2) 'ion-Stock tilerchancHse is not returnable urticss We can secure a "Rumirned Goods authority.' from the° vendor. (3) Ile Customs!-ackltoN+lcctgcs :incl agrees that in all ptttrhases of goods anel services from Seller; `;clW gives no express warranties,or iniplied warrcuttics of rnsre:hantahility:uul fitncSs for any particular purpose. W The Custcimer agrses that SOW Ah not be BIG Wr any eonvcqucuti:.i and enc idcrthd ciatnagus _tt Wq Worn any cause aso:;iated with the ;_,,pod,purchased "front Seller. (5) Taxes-- iIces sIt<wu CIC}nm includes. lalCs OF Other taxCS iMpo.,.ed on the sale of '?ood4. Taxes now or vC a iic!'c-2tiic! ulaf,<r�c�i i1tio„1 Silli.a yr Shi},iliCi3't� &H&H ..ii,uu+tit-iiic pi:rc,uwS::iiCi%e. iiu`>c;'gi'ia;ti t. •cin hur� Seller for anti•such tax or provide Seller Nvith acceptable tax exsntpti m csrtifisate. t6) Delay in Delivery —Seller is not to he acc;ounwhle for delays in delivery occasioned h acts of God or other cimurnManees over which Seller has no direat control. factory,ltiprrt�;nt or delivl r} date . arc ih best estitrraes of our suppliers,and in no cage shall Seller be liable, for any c n sequential or special dw mges arising ir<tn't any delay in delivery. (7) Waiver—The failure of Scller w him upon the perforrnance of any of the terms or coneiitim s of this ` contract or to exercise an, right hereundeP ;halt not be deemed to he a waiver of such terms, conditions or right in the future, nor shall A he deemed to be a waiver of any ether term,condition.or right under this contract. (8) NIodification of Terms and Conditions—No terms and condition:, other than those stated hcrein, and no a`rrecme.nt or understtuUng. in any way purporting to modify these terms. or conditions. shat) he hinding On Seller Without Seller's written consent.