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HomeMy WebLinkAbout230504 03/26/14 ^,' > CITY OF CARMEL, INDIANA VENDOR: 00351017 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $****15,897.88* CARMEL, INDIANA 46032 PO Box 664117 CHECK NUMBER: 230504 INDIANAPOLIS IN 46266 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 107334382001 1,468.28 OTHER EXPENSES 609 5023990 107346375001 959.34 OTHER EXPENSES 609 5023990 107347022001 11,692.72 OTHER EXPENSES 609 5023990 107347022002 100.80 OTHER EXPENSES 609 5023990 107348167001 751.27 OTHER EXPENSES 609 5023990 107348204001 20.23 OTHER EXPENSES 609 5023990 107348264002 8.28 OTHER EXPENSES 651 5023990 107349503001 319.91 OTHER EXPENSES 609 5023990 107354170001 40.60 OTHER EXPENSES 609 5023990 107364583001 74.85 OTHER EXPENSES 601 5023990 107372423002 16.08 OTHER EXPENSES 601 5023990 107377963001 19.64 OTHER EXPENSES 651 5023990 107388014001 425.88 OTHER EXPENSES ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 BT022014A NET 30 DAYS 1111,110 1111 !111�111111 e • . • • • MIKE E WILSON WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 02/20/14 Sea 5ea EGS LL75A 5.21 lea 26.05 3/4 AL LL COND BODY 5ea 5ea EGS GK75-N 1.26 lea 6.30 3/4 NEOPRENE GASKET 5ea 5ea EGS K75-A 1.65 lea 8.25 3/4 AL COND BODY COVER Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2r24120141:15:54PM S107354170.001 Invoice Nu-mberl S107354170.001 Subtotal 40.60 S&H Charges 0.00 Invoice is due by 03/22/14. {(J ZZ Sales Tax 0.00 BRIAN TOLA.N ® ® 40.60 0001:0002 Kirby Risk Page 1 of 1 AIX TPTANCE 0F]JUE G0()DSPUWCffASED(IN THIS 1WHET CONSAY1515AND AMEPTANCT OF THE URNIS AND cowymns M SALEMUM FOLIA hfl I!! ARK MerMandhe is mAim m p njurn caqw, Two po,Q"wy ba wNuwA wafv,vai a ytTirg out! (2) "MUMMI MW Lhandhe Nam mmoM ul>s we can sox co a-11sunwd ..,36 .3 inn Warn ru Amdm, 13) W 00'"wron any)UMP'N>H ' I":...UUH fa ad punhans ot X=k and vkp wy, Kop; RUr. SaHer Worrarvin"ov Whed non vrnw,_�to runnSavahliq W 01 Wr nal lnh !w n Uuomye: st ins that W&V will lRq in jw.f AW a") "nouissnod =a an;AVY con vub to good- loronly'd VIM 900r, k13 "to- low Avwn dons KAUCY Won,,; who laxc' irry-A Car RW QnQW& T ," w rnwhurn SAW, Aw wo vuh wA or pavide RUP MY,wcqn4k wx ovanrom w,... _.., s.. 51 illy in 1ARMI - SAW All 1 1 bU MCCAnnhiC A9 MY, 41 dORVMT M OkWd by 1M K GOd 0; M or whul, .t:%Woo an A m tonno K 4mv, AIw" w 51"n- Qas do W, VM t. ,s... . .,=i SUPPIMN .3 _t= in FIOLIK SM A Sd Or he 10140 kra!, 0c!<WjUWQd WCMII C� CoMl rin'r "71 ai'ver- Mac of WAY a) insim uVon U, jurormar"a Many MAP v-1A,W OMPOW0'A ITS oi any rink! wrounder Wal nm 1v WMA, 4) hc A Mr,A it onsh W�=' ' ro; to on fan shaU 0 4.0rund to 1'1'.w ,'_""aiv.c i?I'a " Sn ovarm Ti AMBIcation WARI.k'+and C adibms- NQ wax and CoMo in' Is oil r ,.t" E to oiannem Kv vNhWrquP1qt in any mo; pylK.'"T uo­ry own kwm1 C(MKVI", WOM W, ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT In 11788 W09935 NET 30 DAYS IDMS-XML 23 INDIANAPOLIS KEN RHODES FISHERS 317-598-6170 02/21/14 ON 70ea 70ea BUSS MDA-1-R 1.44 lea 100.80 BUSS SMALL DIMENSION FUSE i3q —SUBJECT TO VENDOR RETURN POLICY" Billing Questions: Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S107347022.002 Subtotall 100.80 SAH Charges 0.00 Invoice is due by 03/23/14. Sales Tax 0.00 02 21 14 rr atu e o t ® ® 100.80 toi:a�2zh3� � _ ��inte :Name T3, 0002:0002 Kirby Risk Page 1 of 1 TTP7,R"'k'1SAPq1) UONDITIONS CF'THE QgHIS PIRCHASED ON 1111S INVOICF', I kND ACIAPTANCIT (IF T14E Ch 3 AAA! U)NDITHUS (41 `SAI X "AfkAl JQIJA�,I,-� K 0 ohm,a Q .Vhg Gool i 2'� N""cuhlaul6v is lam lauamok k*K' WC can swur a-Baturmal ASKS APAW41 Win, nnow, (2) Im (OssAver xAamQdpN W qxwn To .nd! pumhaa4 W goods am! zon Was Anw; No R,. VA=. im jvpn� woos An my n, Nr 0,-i �:vkvo, W SAW wd! wit R HAU 64 any "Op"quorall am! Ivaknivi M AO- 1"W", (0) A ions HOW: is"Vai,€, no! 11whor SJOS W; vArv-vxc' 00% ,is on to 1/yOui, 1 An% mm or ,SWAM QMOA upm SAM or AQ111"Ms "T: V advial 03 kv: rurdlaso plov. Bujoragn- 0) lob, in v) bu vccoupJA Rx Wq-; .i ddival kwWwd Py zmor M- uUrvinnnacq(wow"ll"A 011"'ai ms`s ? - .::1. FC3?it"L1„ _.-£ 1 ,;y;r ! ai" nw vylaunund; 14 iupp!wr& W in no cow vAl SAW Q 1100 to any nyacownhi k, spTudi (1) Mdver-- Ra 'I Ame of SAW to Amm upi, no puhminavu kkany(40. Pow on aqlw"n of As Sze€ez a;:'o"- a, Qm AXOMM Wh IN he Awnud 10 he a wwwa Y qnjl (all .' uA A a An u in the lbiwvo iwi WH o "o Q so and to be � %..>_}'.' £.,I'-, h a(.;Y=1. vuK -K n;F Qi "OKHMMAUrrus and 04ndMus-20, .:[td 0111":1, 11loso PD AgROMCT 'N i-1--iny ol, ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT ! ! ! NO Nw. 11788 W09935 NET 30 DAYS ! •e e.. IDMS-XML 23 INDIANAPOLIS KEN RHODES FISHERS 317-598-6170 02/17/14 ! e o ! e o e Y. 0 4ea 4ea AB 1794-IB16 306.15 lea X1224.60 24V DC SINK INPUT MODULE, 16 POINT 4ea 4ea AB 1794-IE8 969.79 lea '3879.16 ANALOG INPUT MODULE, 12 BIT, 8 POINT 2ea 2ea AB 1794-OB16 436.41 lea - 872.82 24V DC SOURCE OUTPUT MODULE, 16 POINT 4ea 4ea AB 1794-OE4 878.52 lea 3514.08 ANALOG OUTPUT MODULE, 12 BIT, 4 POINT 14ea 14ea AB 1794-TB2 106.49 lea 1490.86 2 WIRE BASE 5ea 5ea BUSS CCP-1-30CC 23.77 lea 118.85 Compact Circuit Protector 1 Pole Class CC _ 2ea 2ea_ BUSS LP-CC-5 9.26 lea 18.52_ ~ LOW PEAK TD FUSE 2ea 2ea BUSS LP-CC-10 9.26 lea 18.52 LOW-PEAK CC TD FUSE lea lea BUSS LP-CC-20 9.55 lea 9.55 TRON LOW PEAK 30ea 30ea BUSS MDA-3-R 1.37 lea 41.10 BUSS SMALL DIMENSION FUSE 10ea 10ea BUSS MDA-5-R 1.44 lea 14.40 BUSS SMALL DIMENSION FUSE 2ea 2ea HOFF ALFSWD 19.81 lea 39.62 OPTIONAL DOOR SWITCH lea lea HUBB PR205E 114.70 lea 114.70 PANELSAFE 20A GFI & ETHERNET Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 Invoice is due by 03/19/14. 0001:0002 Kirby Risk Page 1 of 2 . AI A ll (IC,INDITIONS A`.., TiYLN ...0 ,'"PIE GOODS PUCIIIII),SFA)ON SHIRS INVOICE,f.,,'O. 3adFU 4 \ AND ACCEPTANCE 7TH aiJUNggS 6M3 k0Dkn`HF SALE MIKII F011, k..AY, € ` &.,...il.kMt MM"Use s is:s€QA* ;o<:. r::xll.€<€1 Jaqw. No i:_x&i ,q be wuunr, 'Y F,32iild°€€.a :, E '.)i_ Met (21, Nu -Sioclk N.e_ :h atuNs: is ?a.. n.Elll.iatb .i,€..`i "v can x",in.i fie`:;€_tiw. GoM.§..alFa,3• Worn ma vendor. "Fx Th.. a E ma31'.a1 ..wh €tit r.tl.ya>lnd..-,rues Lxiz F in.4S1 Eaurl ha.i. of -.){?c `s na>,a .,.r ao.s.n from jc_ ,."€«s sat - <: �:'�� ,<. F_,<.I€; . o< >i;tp,i>;Ct WaHATU&M tT_�="��.�?.,txi:� ts1' ':.�rl �� ,e._� for a0 to Cy"nur ajoves that S Ns, Will €I fs btliabie for any .. .a ,ta=1.,?t;.ea., ., t ,i:__.z.i.i.,."x dan qns arion'g, ,.x, , !'W 200dS Mai e Jude 1. (4�_ h��xvaa�- x_ 'Fa do not _2�x �.. aid,, ot:.a., «lei:; ,cli.a nd iti3 E[ta'W _ gaJ€?d4. Taws i,.a.vt ., .€ .,..a ,alam ya,., or btu&MMy 0 x. ,_>w rxc„iM ci IN rinuhaso;10 .ss.,)n ._: w li 1a) in M&Pq sellr i; n'A to he lcLxnmmblc for rle hi:.".111"at'e onni,ioned ty acs of Q_., 1 o eCt. o1-,I r o i. _ _C 1 o vc`ii�� o camm"" of(wr supp%a zind 1;l no can ,haR Sellm ba RI,Q 'iC2t'tE=`-q . ..,b j >w.,. or i,whki, .3.2"= _E-)Ali a .a as ;il)'as x, c�ii--•�" Wiver--11c .,..ta..€t i)_.SAw,to MY LS(:.z o to `?s.,2Mmza.+s_e (A any 24:f Tc im a.>or t:Cia.o...t. .aa of tits':+ .x:z.a.2w Or h,, ..E°i. w tzi?S "'s:h svlinde hot' not he d€,,..U,,.:.I€)be _, 13 „t er A°aIul z a,_, iii s 1.ons o ai the flf,tuei no, Quail It ,c;d"I€nd I? bu a Wawa(W t o% WWI sMUL b, al, ilOM o'l €iI ,-,Jd is €3n.1'act. to N.:awi¢:ma n or anns and CMMmm NO?.€rms and cum litions otlli.. .i. ..t ,:xlt)ei t?C) i,tA,cai3,,ll. undavanding in any t'td) I t:apC37dng Y"WHY New Lc.i r, or v€?I3Fl`i& r.. shil be ,•i.1 tz gk)T'i R .. %1't(hoin °Sc.1I''y ss'iiLMIto i.hOnL, ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT WE I is • I ' Now 11788 W09935 NET 30 DAYS I MS_XML =DMS-XML 23 INDIANAPOLIS KEN RHODES FISHERS 317-598-6170 02/17/14 KFAMM I 24ft 24ft PAND C3WH6 1.94 ift --'4-6.56 DUCT COVER, PVC, 3W X 6',WHITE 24ft 24ft PAND F3X3WH6 6.64 ift -159.36 SLOTTED DUCT,PVC,3X3X6',WH ITE 6ea 6ea SIEM ECGB10 5.40 lea /32.40 GIRD BAR KIT 10 POS#10-4 25ea 25ea BUSS MDA-3-R 1.37 lea /34.25 BUSS SMALL DIMENSION FUSE 15ea 15ea BUSS MDA-5-R 1.44 lea /21.60 BUSS SMALL DIMENSION FUSE lea lea PHIL F32T8/TL850 ALTO 30PK 3.39 lea /3.39 281568 F32T8/TL850 ALTO 30PK lea lea LITH Z 1 32 MVOLT GEB1 OIS 38.38 lea 38.38 STRIPS Billing Questions: Billing-request@kirbyrisk.com(765)446-3054 Invoice Numbed S107347022.001 Subtotal l 11692.721 S&H Charges i 0.00 Invoice is due by 03/19/14. 02/17/14 Sales Tax 0.001 1 rm5-,/N 51"C>4/ 11692.721 Pr/ntbd��e Time 0002:0002 Kirby Risk Page 2 of 2 TERMS AND CONDITIONS OF SAIA' AUTPTANCh OF 111F,GOODS PURCHASED ON THIS 131WHOK CONSTITIMASAND AMEPTANCE Aid)CIMMOTAS CIF SALE "W11FOUAMY, 1) Sifwk MerchivinI,ii"C is sl,lject '� ii 'cturn 'Ao gmds m4 he aturned WhouL a Worping WOL !"ind (2'i Non-Slock NMenc-handise �. no! ren.unable Wes, %ke can sv,_'urc _,`Ri�kurncd fi-onn lie vendor. (3) TO CustwWr u43 layes and agmen owl hi 1H pWcha.1WPNWS and 4, '.?€,__ own Mon Soja:., Ili' vir WMhod wanoW of inafie, mability and PxmA Aw m, pmumOr (41 OW cu"MMM apass that SAW will not he Aw any aqwnd;J vmd PYWO Way,aHjp,,,_" nom inq cauo .Nwokwd win We yndqvinhasul frotu, SWW f5) do not an"Judk- salen 01 Myr MCS inqvind SM on .Rnwgwdv I M""WW Or MuMn 4qvWj .Ig m son or A"nown WKS awled io IN 1MUVIONO plav_ Buyer agicas I," OThury,SoUr 14 my suh Wx or pro,,idt �...3jti, vvith (ul Delay in Deliveey--Scjhx in aq to ba- mconnd& V dclin dohvry kv%%xioncd by asm of(Jod a Pas x;junt contIvY. Fanivy Anovan cr Winy Mnv�an dw 1�q comnio"A ox s"pficrs and in no cam, WH Sejkr;v kabic A aqxcwqwnlrd mhtl froo)"aIy d'�Iay ;n St 'vy (71 Walver I.A.'so[4.'r U)won ymm OW pmvwmanc' ol'auy of Llic .vvkus or of uns cr to vine on, Inghi lwivundoy WE vin he deatuni to be a va6v wi (9 mch vrn, , amd9kno or Yphi in the Own nm VIA 4 be docutied M hu A =iver ofaI' oJICI team"Ovdition, or rqjL WT;My contrui. tM N&WOWI)n of Urms and Cloy alits ons—NN'-"'t�a.lns mum Cid,,, ohms othcr i;i'ai ! of 40 n"'roill.and no agIvomciucrunda,mnilinn in anyway paMmIg U) rivAly We tnwQ oroandiNwK shaH Q hjudin1p on 014r,pithow 000 wkwn conwat, ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT -CUS—CUSTOM . . CUSTOMERc : 11788 BT022514B NET 30 DAYS MARK S BAYS DIRECT BRIAN TOLAN FISHERS 317-598-6170 03/03/14 4ea 4ea PICO/WHEA 6298(GEL11245) 860.11 100ea 34.40 1 1/2"45 GAL ELBOW "SUBJECT TO VENDOR RETURN POLICY" 8ea 8ea PICO/WHEA 6296 (GEL10045) 505.64 100ea 40.45 1"45 GALVANIZED ELBOW —SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S107364583.001 Subtotal 74.85 S&H Charges 0.00 Invoice is due by 04/02/14. Sales Taxi 0.00 0001:0001 Kirby Risk Page 1 of 1 €, a >a..,., M®a'Q°ihA.,a,.,.,t, A subjal 1k,a leunll Ohio q. G" ria -4o k.N..... _a a3 Hse is n ov v;tNW,., as v.., mv cm sn w . .a W;a a_t..., V k ad s fat_..c . Anal al VW wIM, .. :n(..>u.,xn> �Twyojgn.a,.... - a,_.to f ,a. M t.unzla^r 4 YVAS ftltia nyinv BOA MWAWo, nonspWa a.y.ra nt€a.'.v ;V Wnphud w...!< . a..: a.-._. .a € a an! .. . c a a.a 14' 1 cc fikk=Ywros tha RAV %'01 no! m how RA on, now'Panill 'Md MAW cd MW ,.a. ,_ WJS P .ir_Q Mi a i' ,.:;°r�.c ,J, no € . iii a ..,ins On,& .kr3 W WoNomiwo' .`>_'_ '. .,.:..'. r:r>.,,, OAK ..... ...it....zr 10 .€..,, Pt. arra a.Tv, P .,.. bujor e2 o > . z.. e OIL, .a; ..::n t €. t,.ti:- a _. z:4 al oc t ahi, ,z aa tee__3 €,, is 3a, _,2!`=o).._:�x t.k,5>l_r_,a. Pun, WV. .,:v,_a>.a < .,am t_F' . . ... . _t £uiv n wr sltp(: Si N. ad in no cw 00 Schor VM'i=, lur tun a 2 €is fir_n. 0aa zf s. er? 11c ..._W ?t S k= i 10 & e UpOn t..a PWAYMaWl WnV as. is nMz. 10 a ,. 0 t i .,t.. .:>i...€, €. - .a >. sw.3 _, ..�a.i �;.i=�� a _,,�.t>.at„� a.a. �: hojam=�c.? ,,. :`i3 �.,., r�>. ,.C �?� a.1e,�a� �'.�, 'ell, Ow Rwoo o s_4l a .n,._wa wd' a F_u'.t .,a `3 :aS i_3! i=ntWAU-;10�r+r °a;3 t3.�£ polo .. �a��> .�. _�. i _.. - ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT a e — 11788 W09937 NET 30 DAYS MIKE E WILSON WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 03/03/14 .•. . . • 1 00e 1 00e CULL 55024J 8.28 100ea 8.28 1/4-20 X 1-1/2 HEX HEAD BOLT ZP Billing Questions: Billing—request@kirbyrisk.com(765)446-3054 3747201410:48:25 AM S107348204.002 Invoice Number S107348204.002 Subtotal 8.28 S&H Charges 0.00 Invoice is due by 04/02/14. r ,:�5L-4Af .2 � �' Sales Taxi 0.00 2$ BRIAN TOLAN 8' 000i:000� Kirby Risk Page 1 of 1 TURNIIIISAND CONDITION"n, OF SAI�11,Al,"-' AUTPTANCE OFTIMUMNISAND 40NDuum 011 SALE it Will MAIM Rnk NurAdmow k hvuon ku 6 now, dogn. No 1.,w& t"I nf' Ahuiuwitw ; cmremn ly Ow(Amami, Pgrucs Mul jr ,11 p"Allses A PIM and u %OW him! NM. MY Curkov oi kyni1w )f m0a, VITTQWd KT_ AW W" p , _q .i- 14 vl�onv' vv�NNWISWIW od! M N MW hor any k"n'"IPPRA ond 4 WN dmv�'- ' nncq' i 1't-ftro "' (A) Wes pnows qu nn dorm ivaudc noes MAW tjh&� lunzwj W. to voy YVA" !�kn 40, ol i':"' ', 1 ii;-'�'�i� ,,� -n te: Awroe AN znmy such w\ or prinids SAW with mTyMhQ Mx awivyva caiiNji, (61 Wjy in 1511"n v SAW in un to bc ;wwoummom hq Jukip it Whvn3 occ"xviud by Ato of Wj or hts �io,�!oct,conttoL inamy QYwom vy MWy !�A w 0: 0ji:suppAm ind in no cam sAKI AM Vic Not uv aM cynNunmV - WuQ, in, a""'Aivkn-y' M WOm--Q:indur,of Seiko in itnim upm to pmAwtu"co Wity(Idw AM 0-in ni.+1 ov-romrindcr OuP om So Aw-imi w be a wlyi M sot Pq "n the Waine. toy Sam W WMA w, L'," terni, cy is) 54„'r a s,celion 14 Arrus alul (Auldh0us--No Qumuud cum A Pints ovw�4 n McwWw"M WIN, ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • s •e 12117880 W09937 NET 30 DAYS MIKE E WILSON WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 02/17/14 8ea 8ea PICO/WHEA 8460(GCPL112) 222.15 1 00e 17.77 1-1/2"GALVANIZED COUPLING 25ea 25ea BLIN B2012PA-1-1/2 114.61 1 00e 28.65 1-1/2" PLTD COND CLMP Zea 2ea EGS CNN-500 273.91 1 00e 5.48 1-1/2 DC CONDUIT NIPPLE 2ea 2ea EGS L-500 26.67 1 00e 0.53 1-1/2 STEEL LOCKNUT 4ea 4ea MINE 4B 82.91 1 00e 3.32 HANGER W/BOLT- 1-1/2" RIGID 2ea 2ea EGS PB-500-D 15.78 1 00e 0.32 1-1/2 105D PLS INSBSH 3ea 3ea PICO/WHEA 6360(GEL11290) 829.02 1 00e 24.87 1-1/2"90 GALVANIZED ELBOW 3ea 3ea EGS EC-150 1227.00 1 00e 36.81 1-1/2 MALL 3PC COND CPLG 10ea 10ea PICO/WHEA 8458 (GCPL100) 136.61 1 00e 13.66 1"GALVANIZED COUPLING 25ea 25ea BLIN B2010PA-1 83.13 1 00e 20.78 1"PLTD COND CLAMP 2ea 2ea EGS CN-100 92.37 1 00e 1.85 1-IN D/C BUSHED NIPPLE 2ea 2ea EGS L-300 11.96 1 00e 0.24 1-IN STEEL LOCKNUT 4ea 4ea MINE 2B 55.59 1 00e 2.22 HANGER W/BOLT- 1" EMT/ 1" RIGID 5ea 5ea PICO/WHEA 6358(GEL10090) 487.36 1 00e 24.37 1"90 GALVANIZED ELBOW lea lea EGS T100A 9.04 lea 9.04 1-IN AL T COND BODY Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 Invoice is due by 03/19/14. 0001:0008 Kirby Risk Page 1 of 3 "RIAMS AND CWNDJTION",!'� OF SALE ACCEPTANCE(IF THE GMIS PURCHA, ';E'J)ONT111", VND ACXTPTANi A(IF IIIE 'rF3?k!S.%NDCAINDrrH)N,(", SALEMAHCl1 MUM: 01 SU NkirchamUse is W,al v N Own Wqn. No pudy my ba rwmm� Muml a Wpp�j lkk--,t I 12) Ninkh(tak Nlkruhatmiisp is Da _mm-nable My,!; we can sax % o"--t (3) .'ht:(«7m_,,;.e W LoWedyn al" Ugum that ik ad punham"or YNW"md a M' bql Vw; 1141 6T nq v W ay m tit h V—wmn n ;WS (hut SWU �"dt noat kiKa Q good, pan Kano! lrom Sn"y' 14=9-- Prim ovwn do mot mabids saloN or,rho taxes kjvstim on We mdo XpwK Wt"mwv- 4MUM kqm�a Upm min 01 shtlnctw� b""!"'Adc"'! �") ;ho�pliivh'�I'c p 16, It PLY in WHI evy --scfli4 r,'�i to bzi'cc" i"Jfort3i> n: "]:.".h%- MmacyMirtv qqatem.nd in no con ;anh ScHer he Wk,Rw any w-nmquompa cc-yvbt a„14 J' n Jz�hz-�. VT QnIver-On: Moo Wdka-[a Mot upwi tic peobiamwy May orthc imvy on coHdkow MW Wy Qv 'wTunly Q0 mv he durtud to ba a vm- P,J qxh innw, amMons m boo W the dulm. noy slall A 1,dwenial to ho; valm of wq Sof man in Wom (8) Oukhtathm of Orms and (AmMms-00,yvm and cmthms Win Am Move m wivia- aprJ in any way PU :INA T to nydr, dws,my midukv, Wall h"t Voting arl SWOT Qhnul SAWS olium commi, ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • tERMS ,NUMBE 114JELEAk.NUMBER. 11788 7 W09937 NET 30 DAYS SALE PERSON SHIP,VIA OR.ORDE . •NE NUMBER SHIP DATE MIKE E WILSON WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 02/17/14 . . 1 ea lea EGS GK100-N 1.66 lea 1.66 1-IN NEOPRENE GASKET lea lea EGS K100-A 2.09 lea 2.09 1-IN AL COND BODY COVER 2ea 2ea EGS PB-300-D 10.19 1 00e 0.20 1 I 105D PLSTC INSBSH 4ea 4ea EGS EC-100 529.96 1 00e 21.20 1-IN MALL 3PC COND CPLG 1 00e 1 00e CULL 60212J 31.16 1 00e 31.16 1/4-20 MACHINE SCREW ANCHORS 1 00e 1 00e CULL 55016J 5.90 1 00e 5.90 1/4-20 X 1 HEX HEAD BOLT ZP 1 00e 1 00e CULL 40720J 5.25 1 00e 5.25 1/4 X 1 FENDER WASHER ZP 1 00e 1 00e CULL 40725J 6.85 1 00e 6.85 1/4 X 1-1/4 FENDER WASHER ZP 1 00e 1 00e BLIN N224-1/4 63.02 1 00e 63.02 1/4"PLTD SPRING NUT 25ea 25ea BLIN B201ZN(3/8) 59.85 1 00e 14.96 3/8"SQ WASHER lea lea HOFF A14128CH 119.53 lea 119.53 CH BOX 14.00X12.00X8.00 50ft 50ft ELEF EF12-3/4"SEALTITE-CUT 68.50 1 00f 34.25 3/4 LIQUATITE 12ea 12ea EGS ST-50 174.16 1 00e 20.90 SEALTITE STIR CONN 1/2 6ea 6ea EGS ST-9050 290.93 1 00e 17.46 SEALTITE 90 CONN 1/2 6ea 6ea EGS ST-4550 279.70 1 00e 16.78 SEALTITE 45 CONN 1/2 Billing Questions: Billing-request@kirbyrisk.com(765)446-3054 Invoice is due by 03/19/14. 0002:0008 Kirby Risk Page 2 of 3 (A TPTANCE PURCIL"ED ON I'Hu-"""' A(MPTANCK OF THETIRMS ANH (XAFIITRJNS OF SAIAT WURN FICAQW, SOW!; NknUmAn k owwc t,. r cis SO is tat OV CMI SwUt�_' R; Cmuncra KwivhOmv mw oyms Ow K At powhans Vqnsk anxs fnow v. U0, no vw�" InuAl rW&K ,Md An .r MW 1 Q , �AvaA U&S, that H0101 wol no! On Nj 1 t VA 2ny v;q-,>;wY*d mid WMIK? Up po wKin,, OWL . arkwed Oki dw good,f"Sw lunal jvAn SAO (SI Tonto -- PrOw. qvown do not Ow i uJv suics o: K v r taxes ONY YY ou W gwd, 1 in K om ur rrwr i inr ...a=qmn mAns on$tniurns e01 by Wed w)1 No puthave,Y n�. 11 q ycr a;ruc, 7..? �'!' jn'i`s�nC !.)> ccv"ifik:,'Itc' 01 it 0q,in DeScr" - Wo r is wq to 1w Rw cools K dAhvp ownk"ad hy zcMod or 0-'al'%V"hicli `i-'Jiec has 1h,&VUL Centro!, th"- iWr cuppiwo AN in m)aw 00 ScHer in: LOW Or any o-inkyucirY 1 Symb"I "Ari _ _.? 11 t,;ny 4 i",'J�thv„n (7) Y wiver- Mc Mac of SoWn WAw upw No pufu.nuwnc�'oC""'Itly t)f'tn'.' vundh uch -("-n-rn' J in We funue, wn sh"H 0 W dnuwd to hv � vivar Wxvy :q)er lainx0m. pt T' YQUMbin of Urms and QUdhWUS-14 LZOS 00d 0TWUMS 01M Wnq �WW>U"A 1 �AM t c, tM tni 'wi�'v to ho "SL ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT IM1 178 8 W09937 NET 30 DAYS .•. • - MIKE E WILSON WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 02/17/14 2ea 2ea T&B I1-13-1-LM 257.15 100ea 5.14 1/2"" D-T DEV BX W/MNT LGS 3 HL 2ea 2ea HUBB GF201LA 8.74 lea 17.48 20A 125V COMM LED GFCI, IV 2ea 2ea T&B CKMUV 1241.14 100ea 24.82 SINGLE GANG WET LOCA. 500ft 500ft SOUT THHN-STR-12-BLA-50OFT 115.58 1000ft 57.79 12-19 CU THHN-THWN MTW-AWM BLACK 22964101 500ft 500ft SOUT THHN-STR-12-RED-50OFT 115.58 1000ft 57.79 12-19 CU THHN-THWN MTW-AWM RED 22966601 1000ft 1000ft SOUT THHN-STR-12-WHT-50OFT 115.58 1000ft 115.58 12-19 CU THHN-THWN MTW-AWM WHITE 22965801 1000ft 1000ft SOUT THHN-STR-12-GRN-50OFT 115.58 1000ft 115.58 12-19 CU THHN-THWN MTW-AWM GREEN 22968201 10ea 10ea T&B HS 101 9.77 100ea 0.98 1/2 1 H STL COND STRAP 10ea 10ea T&B HS 102 14.24 100ea 1.42 3/4 1 H STL COND STRAP 6ea 6ea MINE OB 37.52 100ea 2.25 HANGER W/BOLT- 1/2" EMT/ 3/8"-1/2" RIGID 6ea 6ea MINE 1B 43.40 100ea 2.60 HANGER W/BOLT-3/4" EMT/3/4" RIGID lea lea CULL 39911 6.79 lea 6.79 #10 ANCHOR KIT JAR HEX HEAD Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 2000148:55:20AM S107346375.001 Invoice Number S107346375.001 Subtotal 959.34 S&H Charges 0.00 Invoice is due by 03/19/14. ?� Sales Tax 0.00 BRIAN TOLAN ' ® 959.34 0003:0008 Kirby Risk Page 3 of 3 TF,'IRMS AND 0 F SAUE, A CUTPI AN iT ,"Ar"I"I I F,Gi.)0 I)SPURCHIA�,.RFD()N T I flS ENVO I H'U'l!F��-" AN I AMEPTANCE 0FT111" 1`2",RNIS A301) ccmrrms (01 SALE it M!I F(MMA', in n(Annumbw u woo WC can son no I-RewcM. Q>no'Xyn-�- jans 2"K. 13) lip . i YU pus ha- v-vy. Kw; TAW, YNntm�vt I oorcUnwo A, and A.a�, Win a ��11 ol jil'a SAW Wl lun tv hPIC Vr vq OYPOPMn6v .00 �N honad opysyn Wor,,: (51 lov's. INK- ig"Win do rMl Walad: salon kwo lor taxes inipind an don Q vXyrinN finK"oww in! Wwy in 141.ivoy -SAW jq ma v) bo annywhk Do&Mp it&hvoy kv��Kywd by a.� at Godar �rci Tnor 100 SAler leas va)Hut courol, flaoij ohym vni uv dOnyr, j n - w�,_�Ur stip plierk 21'I1 in no can VIA! ic I F1'k- ior'U'Y 17) TvAhur- 11h,"; Ouren'SwUr in VAt tqnvi its Ktlij-� a 4 in ow how, un SIMU A ba hurind loyr ! vallvaul we own lwm.-Avwwur MARNWhirn w R. and &Mkms-1") nnn Am! cmnWas oik"a" ! tow SOK "AAW an: wakryamhnn is an, ",I pulnumng to pwl :�y Own to wA or nwtkv, WAY N, or 1�ritwn ------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT ­'RELEASE'NUMBER -,",TERMS. • • • 11788 W09937 NET 30 DAYS MIKE E WILSON WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 02/17/14 110ft 110ft COND R112 330.68 1 00f 363.75 RIGID 1-1/2"CONDUIT 130ft 130ft COND R100 206.03 1 00f 267.84 RIGID 1"CONDUIT 80ft 80ft BLIN B22-SH-10FT-GALV 149.60 1 00f 119.68 SLOT CHANNEL Billing Questions: Billing-request@kirbyrisk.com(765)446-3054 &19120148:56:35ANI 6107348167.001 Invoice Number S107348167.001 Subtotall 751.27 S&H Chargesi 0.00 Invoice is due by 03/19/14. Sales Tax 0.00 TOGA,-( Z,Z5� BRIAN TOLAN 0004:0008 Kirby -sk Page 1 of 1 jD i., a .a _Wyk .a.a F u,..�....... l iL_;t:.t s's .,:.. s�.a:€ Awn onkv v _.Ta , How ,,_._a. 001 144 in ,_10.. A mq ._ _.>0 X46 Oro 15M Aa A wyn a Q _ ,,, I. E ,. .a in foul sa.'11JC,� _. h.. for(J-4-r5 ...,,�.....<< ,�,. b,_ _a ,SOintrhas iul dirvol.contF:.. Mmunv _,__, >lWO _"d in no can _ {Q Sb.Hc',i to 110 in a a on r �. ° .., .._ �. >_t�z.. isf Solo,..., 6., mys( ups, .o, ,.uMma _t: . ..aats 00v . ...o a condko J ON "" •�F_z Ol' s `="c a my Ma owmndm K ..d „v s he &evv 1v ba.. Y !Za.,', {a ... ._&,a,n;4 w rgv h % lE i r,.,e,_. . 37iilz_, hQ..{.xil1`d ?i3 to L niter Uni isiei l-enne.,.'[fe)ii_32c` <a�CYa f _ , _ ,`:A�taA,���=.�. �l ��`I`n��and k _4n.( �� —,b a-�;?;_ . and w,. ....i cf_,0vor lop Aisz moo ,.n!__._.._ No i1rooncm o, iv any w;.ii pcqxwAnj w ancKyWe.... ..€ ., !?_° . . SAO a.° +.e°,?( Worn W:,',_ I iii, ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT ZVI 11788 W09937 NET 30 DAYS Guam MIKE E WILSON WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 02/24/14 4ea 4ea PICO/WHEA 6296 (GEL10045) 505.64 100ea 20.23 1"45 GALVANIZED ELBOW —SUBJECT TO VENDOR RETURN POLICY" Billing Questions: Billing—request@kirbyrisk.com(765)446-3054 2r26+201410:24:31AM s107348204.001 Invoice Number S107348204.001 Subtotal 20.23 S&H Chargesi 0.00 Invoice is due by 03/26/14. Sales Tax 0.00 I � tiF 2 2 5 5 BRIAN TOLAIil ® ® 20.23 0001:0001 Kirby Risk Page 1 of 1 'VER-"-,,,,,'S AND CONDITIONS OF SAM AITEPTANCC OF THE WhIDS PURCHASED ON MIS 10INDICE(UN ST R,U,IT�""' V`U) A(ATPTA NUF (IF T11F MINISAND(UNDITIONS CHI SAIX MIKII FOW"T: is Ir 3, rr,,rvnmlalc Mess we can numo a-Rourwc QvAs Aunmi nymn, dw %WW"'r &W flanna "AynAwas V0 lvcs flho. in A! put,hawn WymW and m D vvy nimi V 'W 1 00,ci ill W Up'"I"o qw, unj Sohn %UH lRul he WC AW nny 6� _. WWQ nth 1h: gods PWA red 5uni Syll Aw PvwK ion 04 noi inlAv soks v Awr taw WIn-nof on Uw y! Tgoo& 1 nn"mw Or 1XI,anuf ia,an "Mn MCI"OF STn"MS 'poz vAkd kto Fawhan jr x 1 Kyu ag"n v inkraqu US On mg such 0, or pnwiduo SAW Wh anvyPIP w% mix;n un,kvw, !x NY in US er"-SCILT i, on ko hu PCOWUHM& An COW)s 4"uh vaj (v z"howd by,K id CIO! OF cn"C`n . ""-":';Over han,'on C',,t convol, de! _ ..-, 0' 0""o v Mnuvcs in iur supplkr , jad in no caso sill KIM ho Latin =aq � nuuwv w! jvchll 'roln anv dc. '.v in Y, (7) WAver-The clone of 0110-ru WSW ;_pm, WS jWdbnuxWv cdan, A am r. �hs orcmw0aw "Tund M Q CA Ake mo, QM nonmoiN Q H not be dunmW w he a vnyv , F sat wov, ovAKWQr iXE inthefulun mn shall A QdveLard Mims n0drthi'-" "!�raof. IN! AUKHRuatibun of Turms and (InTUms-No inns and co .4: odyl:Chm Kne w� .W Aw wid o sp nunc vt v jqWrAumhny in any way p",yr ring io nKAVy We hm3s orvvmbnwall N! on, SJc-'_ Ahout SWO& wriRen ktg4un", ----------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • e •e 11788 BT030414B PLT4 NET 30 DAYS MARK S BAYS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 03/04/14 24ea 24ea 3M 11228-00000-100 0.67 lea 16.08 3M Virtua Protective Eyewear, Clear Uncoated Lens, Clear Temple 100 ea/case Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 30201411:03:30 AM S107372423.002 Invoice Number S107372423.002 Subtotall 16.08 S&H Charges 0.00 Invoice is due by 04/03/14. -T0 t.4-IJ �zSC� Sales Tax 0.00 BRIANTOLAN 0001:0002 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE AC.CEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTVrU-YES AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE WHICH FOLLOW. (1) Stock Nlerchandise is subject to a return charge. No goods may be returnees ,,xithout a shipping ticket and or invoice number and prior authorization, (2) "ion-Stock Merchandise is not returnable unless we can secure a"Returned Goods Authority" from tivvendor. (3) The Customer acs nowledges and agrees that in all purchase,,of goods and scrvicefrom Scllcr, Seller gives, no express warranties.or implied warranties ofniercharl.&Jily and fitness for any partictdar purpose. (4) '1 CUS torneragrees that Seller ti%lll not be liable for any consequential and incidenttl dalflLgeSilrlSill from any CaUSC;issociated with the goods purchased frons Seller. (5) Taxes Prices shown do not irICILKIC SaICS Or Other tIXCS unposed on the sale of goods. Taxes now or hereafter irnf)OSC(l upon -,ales or shipments will be added to the purchase price. Buyer a(ree-,to reimburse Seller ior any such tax or provide Seller with acceptable tax.exemption certificate, (6) Delay in Delivery—Seller is not to be accountable for delays in delivery occasioned by acts ol'God or other circumstances over which Seller has no direct control. J"actory shipment or delivery dates, are the best estimates of our StlppliCrS, and in no case shall Seller be 11-able for any consequential or special damages arising from any delay in delivery. (7) Waiver—The failure ol"Seller to insist upon the perfbrrnancc of any of the tenns or comilitions of this contract or to exercise any right hereunder shall not be deemed to be a ),vaiver of such terms. conditions or rk-Jit in the future, nor shall it be deerned to be a waiver of any other term.condition,or right under this contract. (8) Modification of Terms and Conditions—No terms and conditions other than those stated hercin_and no agreement or understanding, in any, way purporting to modify,these terms., or conditions, shall be binding on Seller without Seller's written consent. ---------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 BT030614B/BOOSTER NET 30 DAYS OEM MEMO MIKE E WILSON PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 03/06/14 lea lea TPI AET5SWS 19.64 lea 19.64 Single Pole 22amp, 120-277V with leads, Anticipator Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 31602014 2:51:38 PM S107377963.001 Invoice Number S107377963.001 Subtotal 19.64 _ S&H Charges 0.00 Invoice is due by 04/05/14. Sales Taxi 0.00 BRIAN TOLAN ® ® 11 9.64 0002:0002 Kerby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CON'S"TuUTES AND ACCEPTANCE OFTHE TERMS AND CONDITIONS OF SALE WHICH FOLLOW: (1) Stock Merchandise is subject to a return charge. No goods may be returned without ashipping ticket and/or invoice number and prior authorization. (2) Non-Stock Merchandise is not returnable unless kNe can secure a"Returned Goods Authority ' from thy, vendor. (3) 'fit(,Customer acknowledges and agrees that in all purchase,,ot'goodsand services froni Soller, Seller lylves 110 express%varranties.or implied warranties ot'riiei-cliiiit.,,Ibilityand fitness for any particular- purpose. articularpurpo"e. (4) The Customer agrees that Scllcr,.kIll not be liable'for any consequential and clamagesar-sing f,om any cause associated with the L)oods Purchase(] from Seller. (5) I'aXes Price,; shovn do not include sales w-other taxes irnposed on the sale oil'goods. Taxes now or hereafter imposed upon sales or shipments will be added to the purchase price. fiUVCI'ai�recs to reimburse Seller for any such tax or provide Soller with acceptable tax excilipimn certificate. (6) Delay in Delivery—Seller is not to he accountable for delays in delivery occasioned by act,(.)I'(.iod of- other circumstances over-which Seller has no direct control. factory shipment or delivery dates are the best estimates Of Our suppliers, and in no case shall Seller be liable for any consequential or,""pecial darn ages arising from any delay in deliver-y. (7) Waiver—The failure of Seller to insist upon the performance of any of the terms Or conditions of this contract or to exercise any right hereunder shall not be deemed to be a WIiVCr of such terillSn conditions Or rithi in the future., nor shall it be deerned to be a wai,,,er of any other term,cmdihon,Or right under this contract. (8) oditication of'l`erms and Conditions—No teens and conditions other•tl'aarr those stated herein,and no agreernent or Luiderstandi-n.g. in anV_WaV purporting to modify these terms, or condition,,,, Shall be binding on Seller without Seller's written consent. VOUCHER# 134419 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 f n"1 '3c{70ZZ.Z '' 1(SJ'80 107354170.1 07-1052-15 $40.60 1013y-ro->-.z.1 " �I(.eq'2.-7-z t trt 3t� 58"5 .1 �` -I tb-734ts((c1 ,I 75i,a7 a Ibr7 !-�14 f�at 4 _L3110 4 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 3/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/17/2014 107354170.1 $40.60 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 ------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 S13899 PT 10TH PROX NET 30TH SHAWNN JOHNS 23 INDIANAPOLIS JEREMIAH ELLY LAFAYETTE 1 765-423-4205 03/06/14 lea lea EMR 05421404 1461.60 lea 1461.60 29.23 AC MOTOR REPAIR KRPNM "`SUBJECT TO VENDOR RETURN POLICY"' Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S107334382.004 Subtotal 1461.60 If paid by 04110114 you may deduct$29.23 S&H Charges 6.68 Invoice is due by 04/30/14 net of any cash discount. i Sales Tax 0.00 03/06/14" 3 06 14 Date"I Eli a 0 1468.28 0001:0001 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND AC:('.',EPTAN( E OF THE-TERMS AND CONDITIONS OF SALE WI11CH FOLLOW: (1) Stock Merchandise is subject to a return charge, No goods may be returned without a shippin, ticket and/or invoice number and prior authorization. (2) Xon-Stock Merchandise is not returnable unless we can secure a"Returned goods Authority" front the �,eridor. (3) The Customer ickiiotit-ledges ,,tiict agrees that in all purchases ot'goods and servicus from Seller. Seller (Yive.,,,, no express tvurranfies.or implied warranties of merchantability and fitness for any partictilar purpw,Q. (4) T!ie Custon-ior agrees that Seller will iiol be liable for any consocluciltialand ineiderrtal damagQs arisirig f'rom anv cause associated with the goods P1.11-chased from Seller. (4) Taxes Prices sho%vii do not i]ICILICIC sales or other taxes imposed on the ,ale of good...Taxes now or hereafter i.inposed upon sales or shipments will be added to the purchase price. linker a(—,rees to reimburse Seller for any such tax or provide Seller with acceptable tax exemption certificate, (6) Delay in Delivery—Seller is not to be accountable for delays in delivery occasioned bN. acts ol'God or oftlet,circurnst-,,fflces over which Seller has no direct control. Factory shipment or delivery dates are the best estimates of OUT suppliers, and in no case shall Seller be liable for any consequential oi-special dain,rL,es arising from any delay in delivery. (7) Waiver—The t'adure of Seller to Insist upon the performance of any of the terms or conditions of'this contract or to exercise any right hereunder shall not be deemed to be a waivcr of such terms, conditions or riLfln in the futurc, nor shall it be deemed to be a waiver ofariv other term, condition, or rioL- ln under this contract. (8) NIodification of Terms and Conditions—No terms and conditions other thlo', those suai4d herein, and no aorecinent or understanding,in ani WaV l)UIP0fting to modify,these or conditiors. -,,hall be binding on Seller without Seller's �,vntten Conscnit, ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 S13923 PT 10TH PROX NET 30TH MARK S BAYS WC29 WILL-CALL LARRY FISHERS 317-598-6170 03/13/14 14ea 14ea PHIL 14.5T8/48-4000 IF 10/1 24.47 lea 342.58 6.85 433078 7ea lea ADVA ICN2P32N351 11.90 lea 83.30 ELE BALLAST(2) F32T8 120-277V Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 311312014 9:35:44 AM 6107389014.001 Invoice Number S107388014.001 _ Subtotal 425.88 If paid by 04110!14 you may deduct$6.85S8�H Charges 0.00 Invoice is due by 04/30/14 net of any cash discount. cS�2 Sales Tax 0.00 LARRY 7 B 425.88 0001:0001 Kirby Risk Page 1 of 1 THMSAND CC,,,N,, JD1T10),S At RAPT AN CF 0FTHE G0I.1 I II`� PURC WSE D M THIHS, 'V:NN'01C1,: M) A Ala)WNDITIONS COWLES!I KM FM 10% NimMock Mck2unadise K =iommabis Mov %��,-C�lm A auiacr flh .: 11 pumblas 01 gmis pod a lulux win �Wlen IVA&A pod ' bons Hap rmk a W A 0 uOno, <V '1. 0.1 Sri W ")! my 1T K , W, A" Sion; j 10 or PIZ- an mn", �r�o unc "�n!Am! Ono 10 YW6- Umd i nil S&V own KKO- P""J"al", SaWsk" ", V taxav kim"d on die W. guM6. T I,V POWS, hu"ho hAmom rrm mia o�Jnpnmuv %u H W addul %: dAn yunHasqun o Boyo iyruc- a W-dame AM Aw w, Nuoh un m 1-amide SAV, w4h moTah! mx ww" n=cnukm,, 16, D5, in Deuvery-sulkor K nol to W acc=Mc Q CLOY, V hy or vvhi,��1 ,SJ�,r has ml; i ut corum,,N 10, W . mmmn Kwk mpplor" smi in Im riv SAM SO%in, 404 AW OV ONUWWW TAKI (71 00yer-ilk, UM ASM No to mAm upim th; oQuamm fy any ocum antis ormspWon;of 10CA mi!1 nCIVIHM AAq UM he W11; W YOU W!"I ids ml 0M, '0;.? 1t MW VkH 0 Mund W ho 0 W.Awn Man, mwy 441 0�70M --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT MIMI• • • 74918 S13928 PT 10TH PROX;NET30TH KEVIN R FORD PAR PARCEL DLVY BLAINE MALLABER FISHERS 317-598-61703/13/14 •-1 • • • • . • • 1 2ea 2ea AB 700-HA33Z24 21.29 lea 42.58 700-HA GENERAL PURPOSE TUBE BASE RELAY lea lea AB 700-HA32A1 21.29 lea 21.29 700-HA GENERAL PURPOSE TUBE BASE RELAY 4ea 4ea AB 700-HN125 7.97 lea 31.88 700-HN125,8-PIN TUBE BASE SOCKET lea lea HOFF A42P36 107.80 lea 107.80 2.16 PANEL 39.00X33.00 FITS 42.00X3 20ea 20ea AB 1492-J4 1.19 lea 23.80 FEED THROUGH SCREW TERMINAL BLOCK 4MM GRAY 10ea 11 AB 1492-EBJ3 0.81 lea 8.10 END BARRIER GRAY 6ea 6ea AB 1492-CJJ6-10 6.19 lea 37.14 SCREW CENTER JUMPER- 10 POLE 11 10ea AB 1492-EAJ35 2.15 lea 21.50 SCREW END ANCHOR-STD FOR 35MM DIN Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S107349503.001 Subtotal 294.09 If paid by 04/10/14-you may deduct$2.16 _ S&H Charges 25.82 Invoice is due by 04/30/14 net of any cash discount. Sales Tax 0.00 • ® 319.91 0001:0001 Kirby Risk Page 1 of 1 TERl,1S AND CONDITIONS OF SALE ACCEPTANCE OF THE C,'OODS PURCHASED ON 'I INVOICE CONSTITUTES AND -11CH FOLLOW: AC"CEPTANX,E OF THETERMS AND CONDITIONS OF SALE W1 00 Stock'Merchandise is--;ub,)LCt t,) a ['CtL[,rn Clial-Le. No uoods mav be rcturned ,,Nithout a slai, pina ticket �ind/or in\nice ram-lberand prior authorization. (2) Nov-Stock Merchandise is no! returnable uniess eve can Secure a"Retunicti Hoods Airliorio, "rom th vendor. (3) Vlm-Clustoincri(Auowleclges and agrees that,ir"all purchases cif goodsand services front 13cilcr, Seller gives ilk)cxpre.,,�, %viirrantieS_or implied ,val-l-mill ics ol'tiicl-cl,),Illl"ll)ilityiii(I fitness for any particular (4) Th��Custojncr,.igree-,j that Seller \hill no', lb;- ":Ihic for any con��cquciitiuland incidorital I'l-0111 Lin-V CMISC ;AISOCiatCd With the 1_4100ds fU(Vlla,Cd front Scllcr. (5) 'faxes- Prices sllown tic) not include salcs or other taxes iiupo,,od on the sale of goods. Taxes no,,k,or hereafter unposed upon sales Or shipments will be added to the purchase price. BLJVCr0.41717 es to I-n able tax exemption Certificate, bUlSe Seller for any such.tax or provide S,�llcj,lith (6) Delay in DeliNery—Seller Is not I.o be accountable for delays in deliver-y-occasioned by acts ol'God Or other CMCUMSLJTI,::.S over which Seller has no direct control. Factory shipinent or deliver-',clal.ys are the bc4,,estijumcs of our suppliers, and in no case shall Seller be liable for any consequential of special dalMiges,arisinL, from anv&lav in deliverv. (7) Wai%er—Tli(� failure ofSeller to insist upon Hie performance;ol'any afore i.crim,or conditions of dill, ,ontract or to cxcrcise any right lIcreundershall not be deemed to be a t,vaivci7 ot'such ternns conditions or ritxlit in the future, nor shall it be deemed to be a WIiVCI-o1'any 1 0111017 lean, OF right uwLr i1 w,contract. (8) Modification of Terms and Conditions—No towns and conditions other thiri those siaied horcin. and no agrcernent or undcrstandim-. Ill ally W.Zy purporiing,to modify these tcrm�il or cojldnions� hall be blilding On SIlcr%vitliout Selle,,s %Nritten Consent. VOUCHER # 137618 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 2�� S107334382.f 01-7.360.04 $1,468.28 51073gg©ly •001 ol.�Ooa.a� ,, ya5.88 51 Cn391503,,0, oo6 317.91 4 as �y.o-7 Voucher Total X588 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 3/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2014 S107334382. $1,468.28 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