HomeMy WebLinkAbout232833 05/21/14 (9.
CITY OF CARMEL, INDIANA VENDOR: 00351017
ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECKAMOUNT: $*****3,683.21*
CARMEL, INDIANA 46032 PO BOX 664117 CHECK CHECK DATE: 0528314
INDIANAPOLIS IN 46266
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 107349503004 2,560.09 OTHER EXPENSES
609 5023990 107454783001 99.93 OTHER EXPENSES
609 5023990 107455061001 46.49 OTHER EXPENSES
609 5023990 107455240001 133.07 OTHER EXPENSES
609 5023990 107457215001 87.96 OTHER EXPENSES
609 5023990 107459436001 108.11 OTHER EXPENSES
609 5023990 107459520001 11.08 OTHER EXPENSES
609 5023990 107462030001 74.18 OTHER EXPENSES
601 5023990 107469451001 50.67 OTHER EXPENSES
651 5023990 107473621001 210.08 OTHER EXPENSES
609 5023990 107474395001 19.55 OTHER EXPENSES
651 5023990 107477275001 271.44 OTHER EXPENSES
651 5023990 107481552001 10.56 OTHER EXPENSES
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
cu
• • •
11788 BT050114A NET 30 DAYS
MIKE E WILSON PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 05/01/14
• • . . • AMOUNT
lea lea M I LW 48-89-9209 50.67 lea 50.67
BIT#9 STEP BIT 7/8"& 1-1/8"
Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 5111201410:58:17 AIA 6107469451.001 Invoice Number S107469451.001
Subtotal 50.67
S&H Charges 0.00
Invoice is due by 05/31/14. + z��& Sales Taxi 0.00
BRIAN TOLAN 50.67
000�:000� Kirby RiSk Page 1 of 1
TERMS AND CONDITIONS OF SALE
AC:£'EPTAtiC:E OF THE GOODS R.RCHASED ON THIS INVOICE CONSTITUTES AND
ACCEPTANCE Or THE TER1IS AND CONDITIONS OF SALE NVHTCH FOLLOW:
(1) Sto&1-lerchandise is subject to a return charge. No goods may he returned without a shipping ticket
and%or invoice number and prior authorization.
(2) Non-Stocl.1lerchandisc is not returnable unless we can secure a"Returned Goods Authority" from
the vendor.
(3) 'The Customer acknmvIedges and agrees that in all purchases of goods and services from Seller; Seller
gives no express warranties,or implied warranties ot'mcrcharitability and fitness 66r any particular
purpose.
(4) The Customer agree,that Seller will not be liable fix any conscqucniial turd incidental &mages arising
front any ca.!se ansoei.,ted with the good,pnrcha�zed from Seller.
(5) `Faxes- Prices shown do not utelude ,alts or other taxes imposed on the sale ol, foods. T..1,xcs no%\ or
hereafter imPosed upon ,ales 01-shipments will be added to the purchase price. Buyer agree,to
reimburse Seller for arty 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 of God or
other circumstances over which Seller has no direct control. Factory shipment or delivery dates are the
best estimate,of our suppliers, and in no case shall Seller be liable fix any consequential or special
damages arisinu from anv delay in deliverv.
(7) "'aivcr—The failure of Seller to insist upon the performance ofany of the term,or conditions oCtttis
contract or to exercise any right hereunder shall not be deemed to he a waiver of such t.erm,,
conditions or ri0ht in the future. nor shall it be deerned to he a waiver ofany other term, condition;or
right under this contract.
(R) Modification of'I'ei,ms and Conditions—No terms and Conditions other than those stated herein,and
no agreement or understanding, in any Way purporting to modify these terms; or conditions, shall be
binning ort Seller without Seller's written consent.
I
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
o • •e i
11788 BT042515A NET 30 DAYS
MARK S BAYS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 04/25/14
12ea 12ea EGS CN-100 92.37 100ea 11.08
1-IN D/C BUSHED NIPPLE
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 41281201410:59:52AM 5107459520.001 Invoice Number S107459520.001
Subtotal 11.08
S&H Charges 0.00
Invoice is due by 05/25/14. Sales TaX 0.00
OEM=BRIAN TOLA11.08
N
0002:0003 Kirby Fisk Pagel of 1
TERMS AND CONDITIONS OF SALE
ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CON STIT UTE'S AND
ACCEPTANCE OF THE TERNIS AND CONDITIONS OYSALE WHICH FOLLOW:
(1) Stock Merchandise is suQjcct to return charge. No gmAs may be returned kk ith0UtL shipping ticket
and/or invoic,, nurul)er and prior authori/ation.
Q) Non-Stock Merchandise is not wtunmWe lardws we am secure a"Returned Gocds Authority" from
the vendor.
(T Ile ('mono acknowledges and agruca that in all JAH-Chaws of goods and services front selicrt Seller
g.nvs no oxi,runs varismics,tw imphed waaantin or movontalwy and titres a mg particular
perp WC.
10 1 he L� stomwy agimeN dut Seller will wq be table for any swinquicrithil wd Awland Ormayes ari>Q
from any cause nsmhwd with ate goods purchased Urn Scher.
Taws—Pages Awwn do not include sale.,,or other taxe,, imposed on the sale of goods. Taxes noxv or
11C'Wa"'Ief irPi'OSed UpOli !;-aies or shipments W he added to the purchase: price. 131',,lyer 2grecs to
reimburse Seller Or any such tax or jw"vide Soller wUh ancyWhic tax cunpim cad&We.
(0) Delay in DeBery—SAW is not to he axmmwbk W delays in delivery ocup4mad by acts of God or
other circumstances over wh1h Seller has no direct control. Factory shil)ITWIlt or delivery dates are the
hest of our suppliers, and in no caw shall Seller be liable for ani consequential or special
damages arising front ouiy delay in delivery.
(7) Waiver--Ile Mum W*SAW to insist upon the performance of any oftlic terms or Conditions of
cormma or exercise wV right hereunder shall not be deemed W be a waiver of such terms.
conditions or right.in the future, nor shall h be deemed to be a"A vu of any other turn,wnMrm.or
right under this Contract.
(8) Modification of Terms and Conditions-- No terms and condidons other than We stated herein and
no agrennew or undermaniling.in any way purporting to modify these terms.or condition,,. shall be
hinding on `i filer without Seller's written cow�ent.
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
• ••
11788 BT042314A NET 30 DAYS
0133m ;iW91114011
MARK S BAYS PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 04/23/14
2ea 2ea T&B IHD3-2 739.58 100ea 14.79
3 HOLE 3/4""UNIV DEV BX-DEEP
20ft 20ft BLIN B52-SH-10FT-GALV 145.03 100ft 29.01
SLOT CHANNEL
8ea 8ea MINE 4B 82.91 100ea 6.63
HANGER W/BOLT- 1-1/2"RIGID
4ea 4ea BLIN B248ZN 897.26 100ea 35.89
4H ANGLE CONN
4ea 4ea BLIN B115ZN 340.19 100ea 13.61
4H ANGLE CONN
Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 V23f20148:29:42AM S107454783.001 Invoice Number S107454783.001
Subtotal 99.93
S&H Charges 0.00
Invoice is due by 05/23/14. —� Sales Tax 0.00
BRIAN TOLAN ® 1 99.93
0001:0002 Kirby Risk Pagel of 1
TERMS AND CONDITIONS OF SALE
ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOKE.CONSTIT(.'TES AND
ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE WHICH FOLLOW:
(1) Stock Mercl-andise k subject to a return charge. No goods may he returned without a shipping, ticl<et
and/or invoice number and prior authorization.
(2) Nun-Stock Merchandise is not returnable unless we can secure a"Returned Goods Authority' From
the vendor.
(3) The Custorrtcx acknowledges and agrees that in all purchases of goods and services From Seller; Seller
gives no express warranties.or implied warranties of merchantability and fitness foram,particular
purl'ose.
(4) The Customer agree;that Seller will not be liable fele any consequential and incidental damages arising
Fronk any c'att�;e a��oci:ged with the goods purchased from Sellcr.
(5) Taxes— Pric'cs Shown do not include �,£110s Or Odle'taKC`;trtlposed on the Tali;of 4'ood�. Faxes no%N or
licreafter imposed upon sales or shipments vx ill be added to the purchase price. fiuyer agrees to
reimburse Seller for any such tax or provide Seller with acceptable tax exemption certificate.
(G) Del;av in Delivery—Seller is not to he accountable for delays in delivery occasioned by acts of God or
other circumstances over which Seller has no direct control. Factory shipment or delivery dates are the
best estimates of our ,upplicrs. and in no case shall Seller be liable for any consequential or special
damages arising from anv delay i.n delivery.
(7) Waiver—'Fhe failure of'Seller to insist upon the pertormance of any of the ter111s or conditions of this
contract or to exercise any right hereunder shall not be deemed to be a waiver of such terms,
conditions or right in the future. nor shall it be deemed to be a waiver ofarty other term. condition;or
right under this contract.
(S) Modification of Terms and Conditions—No tcr111s and conditions other than those stand herein. 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.
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
• • •o
11788 BT042514A NET 30 DAYS
MARK S BAYS PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 04/25/14
8ea 8ea PICO/WHEA 8458(GCPL100) 144.80 100ea 11.58
1"GALVANIZED COUPLING
5ea 5ea EGS RB100-50 109.45 100ea 5.47
1X1/2 RED BUSH
5ea 5ea EGS RB100-75 108.13 100ea 5.41
1X3/4 RED BUSH
8ea 8ea PICO/WHEA 8457 (GCPL034) 97.77 100ea 7.82
3/4"GALVANIZED COUPLING
lea lea HOFF A606CH 47.29 lea 47.29
CH BOX 6.00X6.00X4.00
loft 10ft BLIN B52-SH-10FT-GALV 145.03 1 00f 14.50
SLOT CHANNEL
6ea 6ea T&B HS 102 14.24 100ea 0.85
3/4 1 H STL COND STRAP
5ea 5ea MINE 1B 43.40 100ea 2.17
HANGER W/BOLT-3/4" EMT/3/4"
RIGID
4ea 4ea MINE 2B 55.59 100ea 2.22
HANGER W/BOLT- 1" EMT/ 1" RIGID
6ea 6ea BLIN B2009PA-3/4 73.07 100ea 4.38
3/4" PLTD COND CLAMP
lea lea EGS RN-75 189.66 100ea 1.90
3/4 OFFSET COND NIPPLE
8ea 8ea EGS CNN-200 56.52 100ea 4.52
NEER 3/4 D/C CONDUIT NIPPLE
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 V25120148:52:34AIA S107459436.001 Invoice Number S107459436.001
Subtotall 108.11
SAH Chargesl 0.00
Invoice is due by 05/25/14. Sales Taxi 0.00 rpt-Ani 22�,
BRIAN T01AN ® e 108.11
0001:0001 Kirby Risk Page 1 of 1
TERMS AND CONDITIONS OF SALE
ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND
ACC"EPTA,.NCE OF THE TERNIS AND CONDITIONS OF SALE WHICH FOLLOW:
(1) Stock lle.rchandise is subject to a return charge. No -oods mai- he returned without shipping ticket
and-'or invoice number and prior authorization.
(2) Non-Stock 1lerchandise is not returnable unless we can secure a"Returned Goods Autltority' from
the vendor.
(3) The C;ustorncr acknowledges and agrees that in all purchases of goods and ,,ervices from Seller; Seller
gives no exp.ess % arrantics, or implied warranties of merchantability and fitness for any particular
purpose.
(4) The Customer agrees that Seller will not be liable; for any consequential and incidental damages arising
from, ,:ins cause a:,socia!ed a-itlr the —oc d, purcl,,e�Ld from Seller.
(5) 'faxes— Priccs shown do not include ,ales or other taxes imposed on the ,,ilc of goody. Taxes DOW,or
hereafter imposed upoi, sales or shipments will be added to the purchase price. 13uyer agrees to
reimburse Seller for any such tax or provide Seller with acceptable tax exemption certificate.
(6) Delay in Delirery—Seller is not to be accountable for delays in delivery occasioned by acts of God or
other circum,,tances o\c;r ti-vltich 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 special
damages arising from any delay in delivery.
(7) Wainer—The failure of Seller to insist upon the performance of any of the term,or conditions of this
contract or to exercise anv right hereunder shall not be deemed to be a waiver of such terms.
conditions or ritllu in the future, nor shall it be deerned to be a waiver of any other term, condition;or
ri,,lit under this contract.
(8) itlodificatior► of 1'ernts and Conditions—No terms etnei conditions other Chari those stated lierein, aril
no agreement or understanding; in any way purporting to modify these terms; or conditions, shall be
binding on Seller without Seller's written consent.
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
1111113M on
11788 TJ042814 NET 30 DAYS
i9m 2211m
MARK S BAYS WC29 WILL-CALL AMADOU DIALLO(TJ) FISHERS 317-598-6170 04/28/14
25ea 25ea T&B LT75P 296.70 100ea 74.18
3/4 L/T CONN
Billing Questions: Billing_request@kirbyrisk.com(765)446-3054 028120141:26:33 PM s107462030.001 Invoice Number S107462030.001
Subtotal 74.18
7/ww S&H Charges 0.00
Invoice is due by 05/28/14. Sales Taxi 0.00
AMADOU DIALLO(TJ) imr. 74.18
0003:0003l� Kirby Risk Pagel of 1
TERMS AND CONDITIONS OF SALE
ACCEPTANCE OF-THE GOODS PURCHASED ON THIS INVOICE, CONSTITUTES AND
ACCEPTANCE oil TIHFI'TTRMS AND CONDITIONS O SALE '+WHICH FOLLOW:
(1) Stock Mereliandise is subject to a return chary=c. No Loods imrY he;returned u.ithclut a shipping ticket
and/or im-oice dumber nrid pricer authorisation.
(2) '`Ion-Stock Merchandise is riot returnable unless Ae can secure a'`Returnees Goods Authority" frolrr
the vendor.
(3) The C'ustorne,acknowledges and Agrees that.in all purchases o[goods and services from Seller. Seller
'Jive'.• no cxp!'ees k urranlle",til'1'111P led kvarrmvi,%,; of mcrchalltalJ lity and I'ltncss for any pari:cular
purp(}sC.
(4) The Custonlcr agree,lh,It S::Ilcr will not be liclblc for all con,�ccpicntial and incidental damages ni'Mng
from anv Cause associa cd l,,-ith the goads purc'hase'd from Seller,
(,.'+) "Taxes Prices shown c.lr>not illclucic. ales or c}tier tax's itnposccl on the sale of ,ac>cis. Tax' noes or
hCreA11c:r iilip t 2Ci itl}e�ii sale.,or shlpnicn s will be.added to the purcllI3
itie price. W cr ogees to
reirrl'-)ursc Sc:Jler for any such tax or provide. Seller with acceptable: tax exemption ccrt.ilicatc.
(6) Delay in Delivery—Seller is not to be accountable for delays in delivery occasioned by nets elf God or
other circunl,,,mcc.over\dhich Seller)las no direct Control. Fa lory Shipment or delivery dates arc the
best estimates of our suppliers,and in no case shall Seller be liable fen-ani consequential or special
datrltilges arising from tiny delay in delivery.
(7) Waiver—The failure of Seller to insist upon the perfornuulcc of any of the terra,or conditions of this
contract or to exercise any right hereunder sh;rll not he deerned to be a waiver of such terms.
conditions or HL-lit in the future, nor,hall it be deemed to be a waiver of ani other term.condition.or
richt under this contrai;t.
(8) Modification of Terms and Conditions—No terms and conditions other than those stated herein;and
no agreenwat or understanding. in any Way purpord-rig to modify these;terms. or conditions. shall he
binding on Seller without Seller's written consent.
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
;1788 TJ04242014 NET 30 DAYS
S BAYS WC51 WILL-CALL "AMADOU DIALLO(TJ) FISHERS 317-598-6170 04/24/14
6ea 6ea HOFF AS075 6.16 lea 36.96
HOLE SEALS FOR 0.75"CONDUIT
6ea 6ea HOFF AS100 8.50 lea 51.00
HOLE SEALS FOR 1.00"CONDUIT
Billing Questions: Billing_request@kirbyrisk.com(765)446-3054 412812014 10:57:59 AM S107457215.001 Invoice Number S107457215.001
Subtotal 87.96
S&H Charges 0.00
Invoice is due by 05/24/14. Sales Tax 0.00
""���.�,
AMADOU OIALLO(TJ) 87'96
0001:0003 /�I� Kirby Risk Page 1 of 1
TERMS AND CONDITIONS OF SAL
ACCEPTANCE OF'THE 6,00IDS PURCHASED D ON THIS INVOICE, CON S`1'ITU` E"s AND
ACCEPTANCE CHI THE TERMS AND CONDITIONS CHISALE WHICH FOLLOW:
(1) Stncli Merchandise is subject 1.0 a return charge. No goods may he returned Witlxntt a shipping; ticket
and/or invoice, number anti prier authori/ation.
(2) Non-Stock Merchandise is n%n rctrnnabW unl"s%V carr Seton: a"Returned Goods AU11101'i;y.' fr ul
Me vendor.
tM The Customer acknowledges and agrees thm in all purchases of goods and services frons Seller;Seiler
QTS it,.r eY1gMS Wrrautics,ter inlpliccl "arrawks of nwrchmvAi1Q'and iitn"s t.rr ani p,iludar
purpose-
(A The QvIomcr:Toes that SAW will no be liable for any consequential and incidental damages arising
tr" ni wilk` cat w a:sol.lawd "lid. the«'SKON pUrt't aced front Si:lW,
(5) luxes Prli:ti shown do not illelUdc sales or other taxi'.', llnpw;e,.l o n the side of y?ir`ds. Taxis nov. ;)r
hereafter imposed upon sales or shipments gill be added to the purchase price. I1 yer agrees to
reimburse Seller for my such tax or provide Smiler with acceputhle tax cxcnlptiori certificate.
(6) Bela; in Delhuy—SAW is not to he amotrwdal&e for delays in delivery occasicaed by acts oi'G id or
other circumstances over which Seller has no direct control. Factory shipment or delivery dates arc the
hest estitnat ,of our suppliers, and in no case shall Seller be liable ft)r any ecru"yential or special
darnages arising front any delay in delivery.
(7) Waiver—The failure of Seller to insist upon the performance of any of the terms or conditions of this
contract or ro exercise any right hereunder shad not be deemed tip he a skiver A such terms;
conditions or right in the futur, nor shall it be deemed to be a waiver of any other term,condition,or
right under'this contract.
(S) Modificadort of Terms and Conditions—No terns and conditions other than those stated herein, and
no agreement(w understanding.in any way purporting to modify these terms,or conditions.shall be
binding on Meller N ithout Seller',vyritten cont.,:nt.
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
11788 TJ042314 NET 30 DAYS
MARK S BAYS PK PICK-UP AMADOU DIALLO (TJ) FISHERS 317-598-6170 04/23/14
9ea Sea PICO/WHEA 6358(GEL10090) 516.61 1 00e 46.49
1"90 GALVANIZED ELBOW
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 412V2014 10:14:00 AM S107455061.001 Invoice Numberl S107455061.001
Subtotal 46.49
g S&H Charges 0.00
Invoice is due by 05/23/14. n Sales Taxi 0.00
AMADOU DIALLO(TJ) ® e 46.49
0002:0002 Kirby Risk Page 1 of 1
TERMS AND CONDITIONS OF SALE
ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND
ACCEPTANCE OF THE TERNIS AND CONDITIONS OF SALE WHICH FOLLOW:
(1) Stock, lerchandise is subject to a return charge. No goods nlay be returned without a shipping ticket
and/or invoice number and prior authori,�atiort.
(2) Non-Stock:Merchandise is not returnat}le unless we can secure a"Returned Good,Authority" front
the vendor.
(3) The Customer acknou-ledges ,ind agree;that in all purchases of goods and services from Seller, Seller
gives no express warranties,or implied warranticS of merchantability and fitness for arty particular
purpose.
(4) The Customer agrees that Scllcr twill not be liable for any consequential and incidental damages arising
tram,:soy cauSe a,so::rated wit' the goods pwvlm;cd from Seller
(s) Taxes— Prices Shown do not include sales Or other taxes imposed oil the ,alc of goods. -Faxe,noir'or
her'Cafter imposed upon;ales ter sh.iprnents will be added to the purchase price. Buyer a<_',rees to
reimburse Seller for any such tax or provide Seller with acceptable tax exemption certificate.
(6) Dela°in Delitery—Seller is not to he accountable for delays in delivery occasioned by acts of God or
other circurnstauces over which Seller has no direct control. Factory shipment Or delivery dates are the
best estinvics of our suppliers, and in no ease shall Seller be liable for any consequential or special
damages arising= from any delay in delivery.
(7) Waiver—'Cite failure of Seller to insist upon the performance of any of the terms or conditions of ttiis
contract or to exercise any riglrt hereunder shall not be deemed to be a w<uver ol'such terms,
conditions or right in the future. nor shall it be deemed to be a waiver of any other term. condition;or
right under this contract.
(8) -Xiodification of Terms and Conditions—No terms and conditions other than those stated herein, and
no agreement or uuticrstanding, in any way purporting to modi;'y these terms;or conditions;,hall he
binding on Seller without Seller's written consent.
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
• o •e >
c
11788 TJ042414 NET 30 DAYS
• III 1116 �If.jl • • •
MARK S BAYS WC51 WILL-CALL AMADOU DIALLO (TJ) FISHERS 317-598-6170 04/23/14
lea lea PICO/WHEA 6358(GEL10090) 516.61 100ea 5.17
1"90 GALVANIZED ELBOW
10ea 10ea EGS T100A 9.04 lea 90.40
1-IN AL T COND BODY
10ea 10ea EGS K100-A 2.09 lea 20.90
1-IN AL COND BODY COVER
10ea 10ea EGS GK100-N 1.66 lea 16.60
1-IN NEOPRENE GASKET
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 4124120148:39:09AM S107455240.001 Invoice Numberl S107455240.001
Subtotall 133.07
S&H Charges 0.00
Invoice is due by 05/23/14. x— Sales Tax 0.00
AMADOU DIALLO(TJ) ® B 133.07
000i:000i Kirby Risk Page 1 of 1
TERNIS AND CONDITIONS OF SALE
ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND
I
ACCEPTANCE OF THE TERMS AND(,ONDITIONS OF SALE WHICH FOLLOW:
(1) Stock Merchandise is subject to a return char-e. No goods may he returned without shipping ticket
and'or invok-1- number and prior author ization.
(2) is not returnable unless �Ne can secure,, -Retul-1lCd Goods from
the vendor.
(3) The(AlStOrl'10T acknol,t ledgts and agrec,that ill all l)U1-ClWsC,,ofgoods and scj-vices front Seller, Seller
gives no express %varrantics,or implied warranties ofnict-chantabilityand fitness t`6ram-,particular
J)UFf)0',C.
(4) The i,'ustomcr agrces that Seller Gail) not be liable (or any consequential aitd incidental dais—,,cc ari.l 1
frow ;.iny CaLl..ca-,�ociated With the L00(11,IMI-ChaSed from Seller.
(5) 'Faxes - Prices shown (to not MCILKIC -,,ties Or Other UIXUS imposed on the ,ale of good,. no%t or
hereafter imposed upon sales or shipments v,;ill be added to the purchase price. Buyer agrees to
reimburse S�:jlcr for any such tax or provide Scllcr with acceptal):c tax exemption
(0) Dela,v in DeliN ery—Seller is not to be accountable for delays in delivery occasioned by lots of God Or
other circumstances over which Seller has no direct control. Factory shipment or delivery dates are the
best cstiinatc,,Of our suppliers. and in no case shall Seller be liable i I Or any consequential or special
damages arisinL, from any delav in delivery.
(7) WaiN er—'Che failure allure of'Sellor io insist upon the pertorniance of any of the terms or conditions of this
contract Or 10 CXCI-CiSC any right hereunder shall not be deemed to be a -waiver of'such terms,
conditions or right irl the ftlltir,�. not-shall it be deerned to be a w,iiver ofmy other icurn.co;idition,or
right under this contract.
(8) Modification of Terms and Conditions—No terms and conditions other than those stated herein.and
no a�recrrient or understanding, in any way purporting to modify,these terins.or conditions, shall be
binding Oil Seller Without SCUCl"S written consent.
TIAINISAND OF S1,11T
ACC TTANCE (* 111L GOODS i"'i;RCHASED WNTHIS �'.'NVWCE COV;TITU'l 1"S ANO
A,VEPTANCE 011-1,116."l-E.RNN AND ( ,"DNDIIJONS 01`SA 11411('11 FOLLOW:
111 S I(K N IC .so ncuse !o"i No -ookk ni:i-bc. reikini,,,.1 wiClow,<: J 1ppitig licke I
v if l-,"')C.: t'and prior alld tizalitffl'
121 Non-Slock Merchintdise is noi r�tlinw% uAnx "v i-R.Iorjicd GoE ;ds Awhot'ity" floff)
0-w
lit) WtAI'Vii M iC-',,or irnpiii,ad Aw xq priMM-
Inq "j.
fly 11W .m ;pV001halsolul W 'Mv A ;v in
t'()'..: ,MV �k',I,,'01"�<S t Cul -"i t:l i i w :," )"IS i t rc'i i!'i'l TA Se 1 k,-
Tw�i,s--Pn i A w"n do nW W c I ude ,a I m Lw t q ar to xe K i n-i 0 il the"'x)1 C ESI' tOd 1:f if o" of,
wpoll s;fl-ti orshipm,nis %A ?)t' mkicd to die pinvhnsc lHic, inigr jgcoon w
roi!-'orse for 'ny gtfch or 1,rovide ta,
161 1why in polivory- ACIN W tim to 1" accomnyle 6a WNS W dchvav mcnAwd by 00v 4GA Or
WhiCh S014l 1'11as llo klicect-ConLrOl. �hipinnit(if,dehvcry Elatescv the
""till" ofoL, wFat.N. XW 0, M)CIO -KQI ScHer lo' ht;' !:- Cor:m1
daim:gesarisirtg froio any dcliy in delivery,
(7) Waiver--The MUM of SW to W&A upon Ac peoMmnce W a"c1dw wnw kx amdWan of NS
0KJl!lL,'[ 0k)iXCIV-Q SAY 1"N Nm�milcr dub noL he docmc�! ,o bc, ai%er( 'tick t,.?All'
corditioir,or right io the kawo nmhall it be deemed to be a wttivcr ol'any othcr u:.rin,condition, or
unAn 10 vmnwi
(8) NWRImAn ill Tunns mml C%Wkms-PQ vi-tv,and cmKH ibis Micr aian time notal IferAn awl
or tindayMn, in afty way purporthi.fl,1.0 modik- these lerms. or condiOow4, dial! be
Seiler';, %k!ifteTi 1,'0fvcA.
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 5/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/2014 107469451.0 $50.67
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
P4�1/
Date icer
VOUCHER # 135101 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
107469451.0 01-6200-04 � $50.67
1 b"7 4-70C3<)S A bZ asa, s j Lt,55
10-1 I'33.C57
t 0'1 `t 5 1. 1 r 4t'49
1tn 45-7-:2--LS i it q--7.9t-.
t-b'7 qt,--2c',6 • 1 " 14.1g
tDIEsq 4S6.\ k
It7g5` --7-7R3. 9cl.90
(D-7L�=-A)5 1
Voucher Total $50.67
/ N"ibution ledger classification if
""der vehicle highway fund
Kirby Risk INVOICE
1815 Sagamore Pkwy
Lafayette, IN 47904 05/08/14 S107349503.004 1 74918
06/30/14 2560.09
KIRBY RISK CORPORATION
P.O. BOX 664117
INDIANAPOLIS IN 46266-4117
SHIP TO:
601 1 MB 0.435 E0337X 10548 0959426289 P1952379 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
74918 S13928 PT 10TH PROX NET 30TH
KEVIN R FORD DIRECT NO FEE BLAINE MALLABER FISHERS 317-598-6170 05/08/14
lea lea HOFF A42H3612SSLP3PT-MOD 2465.09 lea 2465.09 49.30
NEMA 3R ENCLOSURE
KRPNM
**SUBJECT TO VENDOR RETURN POLICY**
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Numberl S107349503.004
Subtotal 2465.09
If paid by 06/10/14 you may deduct$49.30 S&H Charges 95.00
Invoice is due by 06/30/14 net of any cash discount. Sales Tax 0.00
• e 2560.09
0001:0002 Kirby Risk Page 1 of 1
i
TERININIS AND CONDITIONS OF SALE
ACC:EPTAN-CE OF THE GOODS PURCHASED ON THIS INVOICE CO:tiSTITUTES AND
ACCEPTANCE OF THE TERiIS AND CONDITIONS OF SALE,'RICH FOLLOW:
(1) Stock Merchandise is subject to a return char-c. No goods may he returned e..ithout a shipping ticket
and/or invoice number and prior authtsriration.
(2) ?tion-Stock Merchandise is not returnable unless tiNc can secure a"Retur:red Goods Authority" f ono
th4 vendor.
(3) Tlx: C:ustonr,r acl.no tleclgcs and agrocs that in all purchases of goods aijJ ,erg ices from Seller, Seller
Bites no express,,arranties,or implied warranties of mca•chantability and fitness for any particular
ptrrpo,c:.
(4) The Customer agrees that Seller will not be liable 1«r any consequential and incidental dmimgcs atisirrg
from any catise associated � ith the good."purchased from Seller.
(S} 'faxes - Prices ,Own do include sales or other takes impos, d int the ,ale of.-oods. Taxe,no%, or
hereafter imposed upon ,ales or sh-ipments will be added to the purchase price. I3uyCr agrees to
rcimhurse Scllcr I«r any such tax or provide Seller with acceptable tax c,:cmpdon certificate.
(6) Delay in Delivery—Seller is not to be accountable; for delays in delivery Occasioned b�, acts o1 God or
wher circunrstanccs Over Vrhich 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 special
d<tknaL!cs ari�,ine front flit/dL m in do livcry.
(`) Waiver—1 ne tltilurc of'Seller to insist upon the pertorntance Ofany of�hc term, .,r conditions of illi,
0,1111'aA or in exercise ani right hereunder shall not be deemed to be a waiver of`such terms,
conditions Or right in the tiourc, nor shall it be decreed to be a waiver of any other term, corrdit.ion.or
right under this com met.
(R) Modificati,in of Terms and Conditions—NO term,,and conditions other than those stated hcreir. and
no agreement or Understanding, in any way purporting to modify these term,, or conditions, :,hall be
1-1111ling 011, `+eller kaithout Seller's written con<..nt.
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 5/15/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/2014 S107349503. $2,560.09
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 Offs er
I
VOUCHER # 138052 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
S107349503.( 02-2308-00 $2,560.09
Depreciation
00
Voucher Total $2,560.09
Cost distribution ledger classification if
claim paid under vehicle highway fund
Kirby is INVOICE
1815 Sagamore Pkwy
Lafayette, IN 47904 05/06/14 S107477275.001 74918
t
06/30/14 271.44
KIRBY RISK CORPORATION
P.O. BOX 664117
INDIANAPOLIS IN 46266-4117
SHIP TO:
641 1 MB 0.435 E0358X 10634 0957173912 P1949310 0001:0001
II�'I.II�III��I'I.IIII���IIII��I����I��III�I�II'll��lllll'lllll�' 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
;. KE;VIN
S14003 PT 10TH PROX NET 30TH
FORD UPS GROUND LARRY SCHIMMEL FISHERS 317-598-6170 05/06/14
lea lea HUBB HBLDS6 260.40 lea 260.40 5.21
60A UNFUSED DISCONNECT SW. TYPE 4X
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S107477275.001
Subtotall 260.40
If paid by 06/10/14 you may deduct$5.21 S&H Chargesi 11.04
Invoice is due by 06/30/14 net of any cash discount. Sales Taxi 0.00
e 0 271.44
0001:0001 Kirby Risk( Page 1 of 1
I
TERMS AND COND111ONS 1.)F SALE
W EPTANCEOFI'll E' GOODSPI MWEDWTHIS
UTEPTANCE OFTIJI-',TERMS AND CONDITIONS (it,"SALK NN'TIR-11 FOLLOVIV:
i,2) Nori-Stock,Nlerehandisv is not wanilable unless we can securc aRI :,IM-ned O(tods Ihmi
ih ,Cild",
(3) Hn Asburrai ac�,i(m lcdg. Ernd aglays W hi A puslaws r; g(H&and ser,Was Par;AM. SAICt-
Ilk
ppqnse
. ; I old n, 10: W 10; I-= A .Aov: A o
i i1101 Kith the ln'000-j)Ll I-C! 1 1-?'In Sel 4-
I aw%- PiNns damn do not include sales of ot,iel*tLX,,.: On UV sale 4;006. 1 aWS MOM 01
fi,,-�cafwr"lit oscd upon or shi fill!,!ruis %6H `•+ WAM 1 to dw pluth-0 p6co Buys-aglecstO
(1) Il ay Ill i� I?ot to for dcla � i'' (ii (jo,i Or
NKq chTmMmmo,iner whinT Seller ha, no'lkm co- F, ,,Iory �:zipnlow -.dell"t,[y
(,)Pour suppliern and in no caw shall Selin be likk IN:my wnsequctmid ot'•pmbl
1,71 1% Wer- File h:: we OF Solla to insist uqxon the peAptiatwc of any ka Uw wnN or"Ydtlimn(K As
%,.ff,W"Ll Q!q I h1v t ;�Wr A i not l:-' .Wril C a)bc A", �- cot
!d i t ik w- n-Fig ho i I I to ful(I I c. I wi WH 4 be dw moi no tv a viva of alIF a no I=Aon,T On n-
& -I twi W,ccynwl,
81 AhAllmion of Arms awl (�(3MHMXHS-NO is XITIS and UUMAS OW 111an dWW NMMI 1111. W(,'
i lorwowul orankspind"1% in an% may pnixidWy n)nimi Q awg yimq iv am?KmN N%H W
hinding oil"Seller v-11hout Seller's Written Con,,C,nL
Kirby Risk
s � • o e
1815 Sagamore Pkwy .
Lafayette, IN 47904 05/08/14 S107473621.001 74918
HNQIIIIEEZA� ME=
06/30/14 210.08 a%x• os
e
KIRBY RISK CORPORATION
P.O. BOX 664117
INDIANAPOLIS IN 46266-4117
SHIP TO:
601 1 MB 0.435 E0337 10549 D959426290 P1952379 0002:0002
CARMEL WWTP
R CARMEL WWTP ATTN: BLAINE MALLABER
ATTN: PAUL ARNONE 9609 HAZEL DELL PKWY
9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935
INDIANAPOLIS IN 46280-2935
I
----------------------------------------------------------------------------------------- ---
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
74918 s14004 PT 10TH PROX NET 30TH
. . . • • �•
KEVIN R FORD WC23 WILL-CALL JEFF COOPER FISHERS 317-598-6170 05/08/14
20ft 20ft BLIN B22-SH-10FT-SS4 932.09 1 00f 186.42 1.86
1-5/8"STRUT/SLOTTED SS4 1OFT
32ea 32ea BLIN FW1/2-SS4 73.93 100ea 23.66 0.24
1/2"SS FLAT WASHER
Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 5090201411:03:56 AM 6107473621001 Invoice Number S107473621.001
Subtotal 210.08
If paid by 06/10/14 you may deduct$2.10 S&H Charges 0.00
Invoice is due by 06/30/14 net of any cash discount. JESales Taxi 0.00
��'`[���'^� • 0 FF C00 I V / 1I 210.08
0002:0002 Kirby Risk Page 1 of 1
it
TERNIS AND CONDITIONS OF SALE
ACCEPTANCE OF THE (SHJDS PORCH ISED ON THIS iNVOIC F WNSTITUTES AND
ACCEPTANCE OFTHLTER NL� ATM CASDITIONS(M7 SAI-.I': WHICH F01.1 MY
0 Sto `-, N-lerCiandise i, sub�jcct ioa re-, 'rn No yAds rrvas he returned v Khout a aTphg diet
ano );-invok-,' nunih�,r and r authorization.
Nw -'Sloth �,Ivrchaodisc iS VVIE return ole unlv,l 1Nc c<�.j recur,, - -Rena; cd Gorr, ; .,'-\uth,.,j-ay" from
be vnW.
(3) 1 in, C LoWer aclniv,ledge,, ani az�Ye;:s that i1i<ill ot"..,it,ods ind wrAws from nelier. Sclkr
ght, no CVPNSS waf,einties. 'r implicd warraniics ofnic;eham&�ihty arO jimesv, !'or any -, ''rticulal
Inq V'c'
I jw imstorl -Agwc Ana SAV:r vill i�' - be ii;d is Jor�:ry cont cqi,cnh:ii -. d ille -'raaf(A"' i-J:qg
fror,i jnv cal A h 4w p YAh pwdmnd from SAW.
(5) Tzk%'cs llrik-"-s shown do ml include sales or tqhcr taxes irnpos,ud ,)it the ,alc of,,.,00ds, T;.."es nou or
her.,:Aler nll[OsCd DI)OR salc4 or shipn?onts will he aAWd U)the purcha,,,c price. 1';3jyej'upywN to
t
SC1101'for any such taK or r(,vide se"cr with 1ccc i)iable mx cummmn cali4m,
(6) Dtq3y in Dek erg'--Nel ler i, Rot to he accountable Rq dclays ir deUver; (waWmed by ac of GY or
oth,.,r circunistances u%Tr MAT ScHcr has no AM coptrol. Fiictory shi!)rnent or delivcrS ',,,ate;MV the
ben ustimaws of our nypheo, and in m)case shall Sdier be liable !or any conscquential r speck"i
danl.q:cs ari:inn from any da
0 � in delivery.
Wiver--1 W thhuc WSW r to insin upoti do penin mance of any of ihv tenn or(:ondnions of this
mawaa or any 6.,,.ht limondw WN not In vNented to be a "aner of awh
`itiol)" Tc Row mw W it be Menind a,be a `miler a0my mAn ierm, :,.'Wkon ,,r
inid--! CO,�tVLCL.
Nkf)ificaEiis uf Verms and f WdUk ns—11, icrrn,:ind condikms odd, than wme stwed howk and
w, AwcmnyA tw unOmman,01 in any vay pwpaNg to moch ten twirls, mwnlkw4 AM
hAng WaHer MoM MOO wkkn cannt.
Kirby i INVOICE
INVOICE DATE 1815 Sagamore Pkwy
Lafayette, IN 47904 05/08/14 S107481552.001 74918
. .TE�'� `-TOTAL . -,AMOUNT PAID
06/30/14 10.56
KIRBY RISK CORPORATION
P.O. BOX 664117
INDIANAPOLIS IN 46266-4117
SHIP TO:
705 1 AB 0.406 E0176X 10282 D958543594 P1950708 0001:0001
�II�I'II�'III�I�I�III�I�II"���I��II�III"II�I�IIIIII'lll����'��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
-PlIsT• e -e
74918 TRAILER PT 10TH PROX NET 30TH
SALESPERSON HIP VIA ORDERED BY ALE '%r ONE NUMBER SH
MIKE E WILSON PK PICK-UP LARRY FISHERS 317-598-6170 05/08/14
ORD • � . •
7ea 7ea T&B CTL8-516 76.00 100ea 5.32 0.11
1-HOLE CU COMPR LUG
2ea 2ea CARL E950HG-CAR 102.04 100ea 2.04
1-1/2"X 1-1/4" REDUCER BUSHING
12ea 12ea EGS L-500 26.67 100ea 3.20 0.06
1-1/2 STEEL LOCKNUT
Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 5757201411:15:11ANI 5107481552.001 Invoice Numberl S107481552.001
Subtotall 10.56
If paid by 06/10/14 you may deduct$0.17 S&H Charges 0.00
Invoice is due by 06/30/14 net of any cash discount. Sales Tax 0.00
LARRY ® v 10.56
0001:0001 Kirby 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 5/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2014 S107477275. $271.44
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
Date 4ficer
VOUCHER # 138027 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
S107477275.( 01-7202-06 $271.44
S f0"7y-)369.i .00,
oi-�aoa.oc� �Io,O�
S ioj 55g,00 i
6i--7aoa.0(, t0:5(�
gU o�
Voucher Total $2-14
Cost distribution ledger classification if
claim paid under vehicle highway fund