HomeMy WebLinkAbout232553 05/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351017
ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $ ...*'181.14*CARMEL, INDIANA 46032 PO BOX 664117 CHECK NUMBER: 232553
INDIANAPOLIS IN 46266 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 5107467988 181.14 STREET LIGHT REPAIRS
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
EWILSON
TRUCK57 NET 30 DAYS
MIKE PK PICK-UP TRUCK 57 FISHERS 317-598-6170 04/30/14
330ft 330ft 'PVC 1"SCH 40 NM CONDUIT 10' 29.98 100ft 98.93
PRIME 49008-010 OR CTX A52BA12
l l ea l l ea CARL UA9AFR-CTN 63.03 100ea 6.93
1"SCH 40 STD 90 DEG ELBOW
12ea 12ea CARL E940F 18.98 100ea 2.28
1"SCH 40 COUPLING
2ea 2ea CARL E943F 29.22 100ea 0.58
1"SCH 40 MALE ADAPTER
30ea 30ea CARL E977FC 38.90 100ea 11.67
1" PVC CONDUIT CLAMP
6ea 6ea CARL E986F 236.71 100ea 14.20
1"TYPE LB CONDUIT BODY
lea lea SIEM E0816ML1125S 46.55 lea 46.55
SFC LD CNTR ENCL
Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 413012014 2:40:12 PM s107467866.001 Invoice Number S107467988.001
Subtotal 181.14
S&H Charges 0.00
Invoice is due by 05/30/14. Z ` � Sales Tax 0.00
����rr��,, TRUCK 57 181.14
000t:000t t1Nl�i Kirby Risk Page 1 of 1
TERMS AND CONDITIONS OF SALE
ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND
ACCEPTANCE E OF THE TERMS AND CONDITIONS-OF SALE WHICH FOLLOW:
(1) Stuck Merchandise is subject to a return chane. No (;gods nlav be returned without a shipping ticket
ane'. or invoice number and prier authorization.
(2) Non-Stock Merchandise is not returnable unless we can secure a''Returned Goods Authority" front
the vendor.
(3) The Custoincr acknowledges and a.*recs that in all purchases of goods and services fro n Seller, Seller
gig es no express evarrantics,or implied warranties of merchantability and fitness tin•anv particular
purp0SC.
(4) The Customer agree,that Seller will not be liable (*or any consequential and incidental damages arising
from any cause a:,sociatcd with the good;purchased from Sellcr.
(5) 'Faxes llriccs Shown do 11011 inClL1dC ><ilCS Or Other MRCS lnll)0),Cd Oil the ,alc()t 000d-. 1:axes no\%,or
hereafter imp01,Cd upon sales or shipments-�%ill be gelded to the purchase price. Buyer:.t rec5 to
reitnburSe Seller for any such tax or provide Scllcr with acceptable tax exemption certificate.
(6) Deur in Delivery—Seller is not to be accountable for delays in delivery occasioned by acts ol`God or
other circutristances over which Seller has no direct control. Factory shipment or delivery dates are the
best estin`)MCS of our suppliers,and in no case shall Seller be liable fear any consequential or special
d<nnages arising from any delay in delivery.
(7) Waiver—•Che 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 decined to be a waiver of such terms,
conditions or richt in the Cuturc_ nor shall it be deerned to be a wai�cr of anv other term, condition.or
right under this contract.
(K) Modification of"Perms and Conditions—No terms and conditions other than those staters herein,and
110 agreement or LURICr",tanding, in any way purporting to modify these;terms; or conditions. shall be
hindin(I oil Se;llCr Without Scllcr'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 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))
04/30/14 S107467988.001 $181.14
1 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
$181.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I S107467988.001 I 43-500.801 $181.14 1 hereby certify that the attached invoice(s), or
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
Fr' 014
StrUL
eet Iie
ommissoner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund