Loading...
HomeMy WebLinkAbout231753 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 00351017 b ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $*****3,102.90* ?4 CARMEL, INDIANA 46032 PO sox 664117 CHECK NUMBER: 231753 INDIANAPOLIS IN 46266 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S107343209 1,053.00 OTHER EXPENSES 609 5023990 5107364583 . 3 57.78 OTHER EXPENSES 609 5023990 S107408041. 1 1,388.14 OTHER EXPENSES 652 5023990 S107414627 65.74 OTHER EXPENSES 601 5023990 S107418370 71.04 OTHER EXPENSES 609 5023990 S107423416. 1 222.08 OTHER EXPENSES 609 5023990 S107423485. 1 84.54 OTHER EXPENSES 609 5023990 S107424005 . 1 157.50 OTHER EXPENSES 609 5023990 S107425503 . 1 3.08 OTHER EXPENSES Kirby isk )NVOICE INVOICE DATE INVOICENUM BER CUSTOMER . 1815 Sagamore Pkwy Lafayette, IN 47904 04/07/14 S107343209.001 74918 DUE DATE TOTAL DUE AMOUNT 05/31/14 1053.00 1053-00 • KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 597 1 MB 0.435 E0340X 10501 0931805608 P1903393 0001:0002 �I�I�l 'II�IlIII��IlII�IIII�"'II�I�I���IIII�I"�III�II��II��III� CARMEL WWTP ATTN: BLAINE MALLABER CARMEL WWTP ATTN: PAUL ARNONE 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 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 4/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2014 S107343209. $1,053.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with ICC 5-11-10-1.6 Date Officer VOUCHER # 137875 WARRANT # ALLOWED i 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 S107343209.( 01-7360-08 $1,053.00 i i i Voucher Total $1,053.00 Cost distribution ledger classification if claim paid under vehicle highway fund -- --------- ---- ---- --- - - -------------------- --- ----- --------------- --- -- ---- -------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMEkIP0TERMS 11788 W09958 NET 30 DAYS ORDERED BY SALES OFFICE PHONE NUMBER SH,IP DATE IDMS-XML 23 INDIANAPOLIS KEN RHODES FISHERS 317-598-6170 03/27/14 ORDER CITY SHIP QTY 7, DEkkl ITEM PRICE UNIT EXT AMOUNT CASH DI SCPTION 2ea 2ea AB 1794-AENT 694.07 lea 1388.14 ETHERNET ADAPTER W/24V DC POWEL SUPPLY,TWIST PR Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 Invoice Number S107408041.001 Subtotal 1388.14 SAH Charges 0.00 Invoice is due by 04/26/14. Sales Taxl 0.00 �L- )c 1388.14 k'rinte Lame 0001:0001 Kirby RiSk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • 66 11788 BT022514B NET 30 DAYS SALESPERSON SHIIF�VIA .•. MARK S BAYS DIRECT BRIAN TOLAN FISHERS 317-598-6170 03/11/14 .RD EIR• :CAS�DISC- 4ea 4ea PICO/WHEA 6294(GEL01245) 315.67 100ea 12.63 1/2"45 GAL ELBOWELBOW "SUBJECT TO VENDOR RETURN POLICY"* 8ea 8ea PICO/WHEA 6295 GEL03445 329.78 100ea 26.38 3/4"45 GALVANIZED ELBOW ""SUBJECT TO VENDOR RETURN POLICY** Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 Invoice Number S107364583.003 Subtotal 39.01 S&H Charges 18.77 Invoice is due by 04/10/14. Sales Tax 0.00 ® v 57.78 000t:000t Kirby Risk Page 1 of 1 -------------- ------------------------------------------------------------------------- ------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • cIlls 11111111 • 11788 tj plant 4 NET 30 DAYS • • e D SALESPERSON MARK S BAYS WC51 WILL-CALL AMADOU DIALLO(TJ) FISHERS 317-598-6170 04/03/14 10ea 10ea CARL E983F 271.26 100ea 27.13 1"TYPE T CONDUIT BODY 5ea 5ea CARL E984F-CAR 436.91 100ea 21.85 1"TYPE LL CONDUIT BODY 5ea 5ea CARL E985F 287.71 100ea 14.39 1"TYPE LR CONDUIT BODY 500ft 500ft CORD MTW-16-RED-50OFT 72.95 1000ft 36.48 16-26 CU TEW/AWM/1 0 1 5/1230/1032/MTW RED 65307101 500ft 500ft CORD MTW-16-GRN-50OFT 84.41 1000ft 42.21 16-26 CU TEW/AWM/1015/1230/1032/MTW GREEN 65310501 500ft 500ft CORD MTW-16-WHT-50OFT 84.41 1000ft 42.21 16-26 CU TEW/AWM/1015/1230/1032/MTW WHITE 65306301 500ft 500ft CORD MTW-16-BLU-50OFT 75.62 1000ft 37.81 16-26 CU TEW/AWM/1 0 1 5/1230/1032/MTW BLUE 65311301 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 V41201411:24:40AM 6107423416.001 Invoice Number S107423416.001 Subtotall 222.08 S&H Chargesi 0.00 Invoice is due by 05/03/14. Sales Taxi 0.00 AMADOU DIALLO(TJ) 222.08 0001:0003 Kirby Risk Page 1 of 1 TEIVIS AND CONDITIONS OF SALE �',,' ACC I PTANCE CW•[ (;O()I)S PURCHASED ONTHIS INVOICE CONS'i ITLYIT.,'� ,ANND ACCEPTANCE OFTHE i ERMS -kfd) (AWDITINKS OFSALT_�, 41 HICH FOLLOW: W Stock %lerchoundise 0 viltect 19 a re-tun. ohm-ge 040 go0dr lna_\' hG [_CIL117€.'(l 11.ithlo;T :1 ii�!: arid/oi :nvoic! ,irnibt�,r:md prioi mithori.-ation, (a} lionjhtwk Nlorchartdise is nrA viumuhle miles, "o am socirm a "Returwd (WI; Wu0j" from Um vaidor. 13) The (':tjstormnackno\lLdgs md agmeA that it aH pturchawN of gomis and Nunice, Wrn SJQr, Selk:- gh-cs qo CXPV-"' �;.arral!rius'or ;mplied of rncrchantabilnN, and foany p,m;cular pwyw�_ (41 Ile CAntomergmes tKu Sell,,:i- .%ill not be liul l ;("r X!•':*onsecjucutiul ,ind incider.i;d dain;,,Os ari�in,�_, fRIM Cin.;, , As,�OCi "vitil :!,. gp€ 47CB:r (51 Taxes Prices Wrown jo mm include. NoW or Alwr taxes :,q)Und on to *0()fphdN Two, nou ul hereafter upon ":ales or Qiiprncio,,ti "-ill he added 1,47 the parchase pike. Bel or agrees to reimburse Seller for any W wx or provide Seller V,'idl jCCOPWJAc tax exctnption,.:oaificat<. 1b) Delay in Delis ere"—Sclier is not to be ak7,:ounWbR for dOps in dclivery o,,'easionod b)f acts of God or other crcunrtf, iico.s ovor Nvhicl: Seller In% mi direct conin I New, slfipmwi or Wit ory date,am the best est moues of oar suppliers,and in no,r ave Shall SOICT ho IiJbIC for Wl\ :OHSCCIL]Cntidl OF:,J)OCi<d daimigus arisir;- frorn mi} delat in delivery. (7) Waiter—111 i'Alme of Seller to insist upon the performance to an) of the turns or combidoin of thiti corrtr,::l or to oxerciSC iffy y ri&'In hCM"dW QMH not be d(MAOd t.o he.a )A<IiVff Of SLIch conditions or iight in Me hum, nankill it be dunned M he a waiver of other wurt,emidition, or right under this contract. N-lodification il Terms and Orndkhmis,—No terms and condition,other than tho.-e,toted acid no agmernera or LrndertitandhgAn my kuy pmpw&g to rnodif�- these terms. or conditions. ;hall ho bindi'lgg Oil Seiler Xvilhout sellol"s Consent. ------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 TJ PLANT 4 NET 30 DAYS SALESPERSON ORDERED BY SALES • ONE NUMBER SHIP DATE :,SHIP VIA MARK S BAYS WC51 WILL-CALL AMADOU DIALLO(TJ) FISHERS 317-598-6170 04/03/14 ••D . • o OUNTCASH DISC 2 50ea 50ea HUBB PS0509NBK 3.15 lea 157.50 POLY NM FITTINGS Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 041201411:23:46 AM S107424005.001 Invoice Number S107424005.001 Subtotall 157.50 �( S&H Charges 0.00 Invoice is due by 05/03/14. A,, Sales Taxi 0.00 AMADOU DIALLO(TJ) AMOUNT DUE' 157.50 0002:0003 Kirby Risk Page 1 of 1 TERNIS AND UYNDITIONS (4' SALE, ACCEPTANCE CH:WE GC, MS PURCHASIA)ONTHIS INVOICI-,'. CONSTYFUTE'. AND ACCEPTANCE 01"FIIF: 'FE'RINIMS AND CONDITIONS OFSALF, ,�11 ICH FOLLG�NV: (I Stocl, 'Merchandise is ;Wowt to a return chal-ge No qw-N may he returned widwii a sNpjQT &W arid/or invoice nunibt'r,tnd urthori/ation, (2) Non-.=-tock Merchanchse is ncx wturnabic unless we mm swum a "ARmwe GmW; AmNO N" torr the ti"dor. (W Ile C Usmar:rcklrowj=,dges alrd ,1grecs that in,F01 purchows of gvWs and wn,ice, wim.ScUr, SAW -ivc:� no cxpresN wurral':lies,tw imphed "nuam, or mcalantabiby and niness RY any pinvuht, (4) Ile("poonwr agroos M SAW %%Hl not be thh1v lor any n)weqrkWA awi Wknol ({w i;. arising kno Yq emow wv,h. j wK We gmd, pn 0"wd too Sellcr. i Wes Price! shown W not include sales or odwr taxes mimed on the nh (W yKAN Taxe,ww m here"''tor inlp(,,J upo;: ales or shipmew, will he added to the larchaw prke. Bu p, agroos to reitW-,-orse Sober for any-such LaX or proide Sellcr with ac.cptahlc tax ewalphni corAW2. (6) Delay in Delia cry--UK is= to he amourvirkic Or WTs in LPHV"y o,caskrited by am of or othcr,'. oxvr which NeHur Ins iro dAnct conErkil. Fa,:uji-, sllipivcnt or 3,1,,jivcry Ott, are IQ. best entimaton A our sipplOrs, and in no caw shill Seller huhic, for an,\ conswlt.P.116111 or weial dairra�-es arisitn-,, front any delay, in delivery. (7) 'Nadver—'l he Rdlurc of Seller it) insist i:pon the performance of any of the turns or wmMints of Of.-, contract or to::\crciso anyy, tight hereunder shall not be deemed to he a waiver of mul tenw: conditions or i ight in to bmix, nor shi.11 it he(Romed to he a wMa of other innirt.coidWon.or tight unxler this coritin"'t, (8) WORM%v1'`Perms and Condi hms— 'to ter-ins and cmul-idon,other than tho,, stated h:rein; .inn no;a,,reernern (Yr Understanding. in any Nva),purporting to modify these terms.or c(.-,ditions, shall 11,: hindi7l=-' oil Se!lCJ'Without SCIICI'1s written ConSel-11, -------'-----------------------------------------------------------------------------'----------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER NUMBER 11788 tj plant 4 77 NET 30 DA YS SALESPERSON HIP VIA' ORDERED BY '6 16E I PHONE NUMBIER.,J'� SHIP DATE SALES FIF MIKE E WILSON PK PICK-UP AMADOU DIALLO(TJ) FISHERS 317-598-6170 0 /04/14 ORDER QTY SHIP CITY W DESCRI ION ITEM PRICE UNIT A H DIS 1"SCH 40 FEMALE ADAPTER | | Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 4141201411:26:09 AM S107425503.001 Invoice Numbed S1107425503.0011 Subtotall 3.08 S&H Chargesi 0.00 | � Invoice is due by 05/04/14. Sales Taxl 0.00AMADOU DIALLO JJ) 3 | | | 0003:0003 Kirby Risk Page 1 of 1 ���" TERMS AND CONDITIONS OF SAUE, ACCEPTANCE OF I ME MODS PURCH ASPM 024 THIS INVOICF. CONST ITLY1 ES AND AMPTANCE OF THE TERMS -kND CONDITIONS OFSALF, \\HICH 1"OLLOW: 0 t Stock Mel-chwidise i ioo rC.111;„ CharLlc. NO L,00(!S lna� Nviilloi;l a shit)ping) tik!L'T and/o invoi(%: ntinibkn'alit( (2 1 Non-Stock Mcrchandu is no! XtUrna!,ii'. unless %1e can ,,oCUrca "Return-d Goodt, Iron! Uw vmdor. (31 1&('js(onler acknmvh.edges t1'1'1 agrcc,, that in Al purrUvs of«oodsand scry ices !n in Scll;,r, S(T.": ghv, no cxpvYN warr=W w implied onuaAW of rncr,:hantabik1\, an([ anp�,,vic.ular purpow- 64 Ile LISMOv QMCS AVO SAW MH not 10 HAIC RW any incidcolal darna'-,,cs ari,ing 0"', goo";. fjon Q Taws Pric,!.., showi iii)not hiclude salus or other La%es in`IPOSed oll LhC :,;n1c ofgpods. Tax,-� jrol oz, hcrckL'tt_.: irnlp"''Iod upon Sak.,,or�.Nprncn!�� "vill h^ added to the puchase priz. Biq or agrowN W reimburse Selk r for any such tax or provide Seller With acceptable lax excrriptionccrtificatc, 16) Debin IM vil--Seller is imm to he a"ountal-'10 for d6ays in (plivoy oocask"Wd by ads off( cd or other cimumnances owT which Sellei law nt,Met conind. Fudorshipinent or delivery dales am Ac best ndmaw"gour,up ilio,, and in no caw Shall Seller he fiablc for any conseciuciaial 01"special al-iSiMI, trorn:Ilii delua in delk-cry. (7) AVai%er--Un- 15huc t4 Scher to Mot upon the [wrfonnance of any of the terins or conditions ofth�w contj'sM or to cxercisc any right hereunder AW no be dcenwd 0 he a "Over of such tering. comb,Ws or right.in the future. nor shah it be dunned W be a wai ver of other wnw conciliom P.- right tunder this contnwt. i8 NIodification 4 Terms and UmdUhms—No onns and comb t io ­;� other ihan thou,,.,-.,tatek I hcrein and no agreement iw undNimutdinj in any uvy purporting Lo modify these terms.or conditions, shah he hinding,on ScIller Nvidua Salkes Mon cansunt. �''�•' '"�"�" �� �' '� DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 'CIJSt6lWER�NIJMBER.j qus�TorihER PO RELEASE NUMBER 11788 KR4114 NET 30 DAYS MARK S BAYS PK PICK-UP KEN RHODES FISHERS 317-598-6170 04/01/14 lea lea FLUK TL75 20.54 lea 20.54 TEST LEAD SET lea lea FLUK FLUKE-lAC-A1-II 23.75 lea 23.75 ACV DETECTOR 90-1000V lea lea FLUK AC175 26.75 lea 26.75 THREADED ALLIGATOR CLIP SET Billing Questions: Billing—req uest@kirbyrisk.com(765)446-3054 41112014 12:10:40 PM S107418370.001 Invoice Number S107418370.001 Subtotal 71.04 j S&H Chargesl 0.00 Invoice is due by 05/01/14. � }V} Sales Taxi0.00 KEN RHODES ® "® 71.04 � 000l:000i Q� Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OFSALE ACC: VTANCE()F I IIE GOODS PURCHASED()N 'T'HIS INVOICE CONS I ITUTES AND AUUEPTANCE 01, THE. ",'ERNIS k (AIND11110NIS OF SALE 'A"HI(Al FOLLOW: Q) Mock IlloThundiseinsutiect Loa relumchargo. and oi irivoic+: nurvitm- rrid Q Nim-lock ItorchandNe is riv rc�turnal i,: uolos!-we c" imure a"Rcwx�d GmW, %WN&q" frena the " n&)r. (3) The C.-,istoiner that in At purchaws of pq ds md ser(ium Wn SAw SOW give-,"o cxprc�.s kNarrmoic,or KWIVed "arraWN of riwWwriuVoy and hv:Q\s f)rartl, putpy, (4,b The ,..ustoiric�'•tgrccs Seller Nvdl not a lAhle lbr an, conwqu"-,!iala3Id f`ron, ,any 111th oe gmW` Mvrcl�wd hom 4061. 151 Taxe. WKs :.l t! iva ,Aoludc NaW or(Wi 1100 iinpk upon naks ov shrpnivu;WH bu added io the Inn base p,-n. Biq,T agrocs u) reirriborrso ScIlor fhr ant' such ta,:z or pro\ide Sell,:r with,i�cepta14- tax exemption �criificutc,, 6) Delay in DeUvery--Sol Or is mo to he a vounWhIv for delays in delivery tweaskiried by aev (40 ov othor,,ircurrisf;In:es o%Tr which Seller has no dire.'(control. Factory shipment or d,diverydo.esare We best o%urnaws Jour sApplkrs, and in nx, case Aull Selter be liahlc 66r ant-E_'onscqo,,n(ial tai special darmiacs arisiw'-, froni any delay in deliv(�ry. (I i IAWi er--The i1iflurc of Sellci io insist ;qv)n fli,_- perfourn:oice ofolly oftlic !'ornis "v conclitious ofili:' cor'.!-a::'L or to 'xcrckc ary how hunnWer W wit be Annind to he a Nniwr orswir tomb- cos or i ighi in Ow futwo nor shill it be Timwd W 1v a waiker of (arty(it tier!orrn, c(,ndition,o: right ur(Ict th?�contnc,t:i. (8) Modiiication or Tereus and CAndkKas-No kwisand ;ondilroirrs cattier*an Goo stated bOW011. awl no:a43 Te or wuWarichny in any \vny purporting to rviodifs iho'se tcrFII:', Or bc bindjr'­",oil Se!!cr without ScIIC;`s writi:•' Consent. -------------------------- ------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT �CUSTOMER-NUMB ER, • • IkELEASE�NUMBER_ TERMS--- 11788 TJ PLANT 4 NET 30 DAYS SALESPERSON �• MARK S BAYS DIRECT AMADOU DIALLO(TJ) FISHERS 317-598-6170 04/08/14 500ea 500ea OMNI L716ST-0502 127.70 1 000e 63.85 MTW 16 BLUE W/WHITE STRIPE 1000'SPOOL KRPNM —SUBJECT TO VENDOR RETURN POLICY" 'I Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Numberl S107423485.001 Subtotal 63.85 SAH Charges 20.69 Invoice is due by 05/08/14. Sales Taxi 0.00 • 8 4.54 0001:0001 Kirby Risk Page 1 ofd TERNN AN 1) C ONDITIONS OF SA U`� ,kCCI,.',.I"FANCL 01"IME. (;():JDS PL-WHAS11 1)ON THIO A 'S OFSALFI-k1 IIICII FOLLOW: Cf EPTANICE kND CONDITION H j Stolt Mevelumdise is ,Ll*I)jCCt l. i,i vcttu-: char�,,L. No Lowls nw, I (, J-eILJFlWJ Sllif)i?IIIQ 111VOic" :Mrllbel- Illd pri Or,lut lloriz;lt io fl. is riot unle�, INV call ,ecurca , Rt�turlwd Goody Altillol 6," froll; the \,,ndor. j The C,:I StOT110ficknov, that.in.111 porch LC,Of L�200d',Wld ::;AWICCS ;l'0111 Scl!ff. SCIL:;' vdvCs 3;",7 cxpj";, %VUlT:llIlic,,,or :1,"I"flied fimess Blit':ny Ivr'cillal 'I he l" Sel;" ",ill ,;oi ht: huhl,' Col Taxes Pricc ,hewn clo not include safi,:s or other taxes impose"I oa the, �:dc ofgo: :J�!. now of !ICI'Citli�:Y inIlIONCId 11,1101i :,aks or �,vili 15� added to thc Pu,�ClIlLisc LO reimhur,sc Sclk:r for art,'such t:�:� Or provide SellCi-WWI LICCOPUthIC tax exemption cmificZltk2. I (ti) Delay in DeliverN —Sellcr is not to he accou I itll)I e foi,del,ivs in dclivery o<,caslojw.di by act5 ofGod or other r'!rCLjnr;t.zncc.,,over which Seller ha� it(,dir,.�cl con(!-!, Fzictory shipi:Knl or&�Jivery&iiis, arc the best of our supplicr,;, -nd ill no case shAl Seller 1)t,, liable` for zLIIV consecluctitial OF S])CCiad from imy delay ;"I deliN (7) Waiver-The failury of Seller w) insist iipon the perfor i i I,i lice of th:. term"or conditions of til ,onlr:,cl or to cxcrcisc any right hereunder ShLIll NOI be dMIlCd to hC il-WLig C-r Of sUi;h conditions Or right.in the future, lior sh.,111 it be(iocilled to be a wailer of t;nlv other term,condition.or muler Olis Contraci. (8) Mo(FITication ofTernis and Cmiditiow,- No lci-ms mid :ondjtioyi, other ll,;m thcl,ac Mated licrCin, :I-d no agreement or LlTldCf-Standin(-,. in any N%'.IV pUrpoi-Ling to roodify these term,,. or condition. shall lii, hilldim-, oil Scllcr without ScItcl-l" writtC11 conscill. 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 4/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2014 S107418370. $71.04 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 i Date f'O'i i,�er VOUCHER # 134785 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 S107418370. 01-6200-04 $71.04 fel S 1p'7 L4 7-'34 t L• a�Ijp.bs S 10-7-3('N583.zs `l 57-N � tb�u©goyl•t � 1��•1`-�" Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Kirby RiskINVOICE CUSTOMER# INVOICE DATE INVOICE NUMBER 1815 Sagamore Pkwy Lafayette, IN 47904 04/07/14 S107414627.001 74918 . • • AMOUNT . 05/31/14 65.74 q KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 597 1 MB 0.435 E0340 10602 D931805610 P1903393 0002:0002 'I.I�I�'II'IIIII��IIII�IIII�"'II�I�I���IIII�I"�Ili�ll��ll��lll� CARMEL WWTP r_-W! 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 • • RELEASE NUMBERNUMB TERMS 74918 S13950 PT 10TH PROX NET 30TH .-,S41LESPERSON;� ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD UPS GROUND BLAINE MALLABER FISHERS 317-598-6170 04/07/14 RD QTY, DESC,RIOTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea AB 140G-G-MTL63 55.39 lea 55.39 140G CIRCUIT-BREAKER ACCESSORY, LUG —SUBJECT TO VENDOR RETURN POLICY"` 0 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Numberl S107414627.001 -- Subtotal 55:39 S&H Chargesi 10.35 Invoice is due by 05/31/14. Sales Tax 0.00 • sI j 65.74 0002:0002 Kirby Risk Page 1 of 1 'runs AND COM TNS OF SALIN. ACCLPIANCE(M;THE MODS PURCHASED ON THIS 174%D10-,: CONS'iTFUTES AND AMEPI ANCE()F'F11F.TERN1SAND CONDITIONS M SALF M1HC11 FOIJAM": W! Stoclz Nvlerchondi.w i,; sl.11?jCC'l lil n WILK;) chargc. No go,ls llia', h'; rolurlik'.1 wiljlt:�w a shipping ii alC1li11-illVk)iL:,' rall1lbel'.ffld ill-i01-offlthffi/olli011, (21) 'Son-Stack Xterchamdise is no; retul-n0le unless we c" necum a NeIL11-11L.'d from be ;mdor. (3) Ile('.'usloinn acknow lodges and agrees 1,11111.in :!11 pin-chmen of g(wqhs and varvicenbini SAW, ScHor ghr, ,iii cxpvw, wanamics,or implied AirraMOn of Jiness fig"any p"r"inllal pul"Me. h- Sclic-,,\iH n" he TAL kv an, OWWqWrQl1 '1j,d incid':��I;d i Taxes Price: Awwn do mA hiclude sodas or(4her fairs impmal on the safe oftoc,ds, Taxt:s now, o., h(:1Vaf1,-,r impo ,ed upon sates or,,hipiricMs MH h?a&kd to the glinhasc price. Bujur agrees to reimburse,WIN Nivitry such WX or Provide Selter xvidl acceptable tax excniptio n coftificatk:. Q Way in DeGery--011or is not to be myomWhO for dchys W 4°l %eq (wcwkgwd by any orGod or Fanoi-y sh ipi ne.rit or&.1 ivory(kaes arc the best c-,timatcy of our suppliers, mid in n€l case shall Seller he fial-dc. for anti C.011SCLILICIltial 01-:;j)CCial d..... ies arising frons any delay in do 1i (7) Maker—'file'I&M of Sidlur io ON upon We ficrMnnywe of any of the terms m mridibin;of l uonwmo or w cwrckc my right het-cmder shaN no be dcei-rwd it" he a elf SL,-'h tort 1 cond'!.t,ions or iialit in be fuiam% nor shAl 4 Ix doemed hOv a "Over of my Mow Trow coNAWn.t r lrigm "Wor QN!"MMO. Mod.Meatior, X Orm,and Gaidition, — No'k-inis am, AmMms (ether Ilan To,state, oivin Y! n i ayvc me m w untkyst W n g in any v ay piarNw&g W lowd d" i We terms.or ct wd i A om, w hat I i1, bili(iil-t:'oil "vithOW SCLICCS Written COW�111t. 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 4/16/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2014 S107414627. $65.74 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 VOUCHER # 137849 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 S107414627.( 02-2308-00 $65.74 Depreciation r Voucher Total $65.74 Cost distribution ledger classification if claim paid under vehicle highway fund