HomeMy WebLinkAbout234900 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 00351017
(9,
ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: S*******215.40*
CARMEL, INDIANA 46032 PO BOX 664117 CHECK NUMBER: 234900
INDIANAPOLIS IN 46266 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 107537473001 215.40 OTHER EXPENSES
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER CUSTOMER •. NUMBER RELEASE NUMBER TERMS
11788 KR61214 NET 30 DAYS
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUM13ER SHIP DATE
IDMS-XML 23 INDIANAPOLIS KEN RHODES FISHERS 317-598-6170 06/23/14
.-. - . SHIPQTY
lea lea HOFF A16148CHQRFGW 215.40 lea 215.40
ENCLOSURE 16.00X14.00X8.00
"*SUBJECT TO VENDOR RETURN POLICY"
Billing Questions:BillingZequest@kirbyrisk.com(765)446-3054 Invoice Number S107537473.001
Subtotal 215.40
r/ S&H Chargesi 0.00
Invoice is due by 07/23/14. {� ../23/14 Sales-Tax r. . 0.00
i ur ecsc • 215.40
r nt =e ame
0001:0001 Kirby Risk Page l of 1
TER',%.,IS AND CONDITIONS OF SALE
ACCi-PTANCE OFUTHE 600D�,PURCHASED ON THIS INVOICE CC. NSTITUITES AND
&CCEPTANCE OF TEE FIRMS AND(,ONINTIONS OF SAL EWI-110-1 FOLLOW:
(1) Stock MerchantUse is subject to a return chargo No gmAs mp be remwd vvidiout a Lipping ticket
andlor invoice munNrnnd prioraiffliorization
(2) Non-Stock IN-terchmidiseis not.returnabte tuiless we can smwe a-Returped Goods.suAshy" front
he vm&m
(3) The Custorricr acknowledgesand"igrces Ulu( ill all.purchases of:egoods and services from Seller, Selter
gkreno express warranties,or implied vvarramieof merchantability and fitntss far my po.rticular
purpose.
(4) The Customer;ctgees that Seller will not be liable for ally Consequential and incidental d-curiages arising
irorn
-.c-g
anca
y u..,e assoKci Uitiffi ch ,'�oo(s pLT�cnzvsec�Trom. ZiTer7
(5) Taus-Prices Down,do riot include Sales or other taxe- imposed on the sale of goods, Ta,-,es now or
ficreaficr imposed upon sale,;or shipments will be added to 11le purchase price. Buyer agices to
reirriburse Seller for any such tax or provide Seller with acceptable tax exemption certificate.
(6) Deiay in Delivery--Scher is not to be amotiritable for delays in delivery occaskmad by acts of Cad or
Over-'vilich Seller has no direct.control. 1-actory s.hipnient or delivery date.,are[lie,
best estimates of our m1plies.and in no case shall Seller be We 15:my consequetithd or special
damages arising from any delay in delivery,
(7) Walver--The failure of Seller(f.)ilu�ist upon the pell.oririancc ol-any of the terrors or conditions of this,
conuaci or to exercise any right hereunder shall not be deerned to be a waiver of such terms,
conditions or right in the hmme.nor W 4 be Wmed to be a%vaiver of any offi.er term,condition, or
right untlar IN cmumet.
(8) fdodWadmi of Tenns and UndRions-No tcrins and conditions other than those stated herein.and
no agreement or undmiranbrij in any way purporting to modUy We uwm& or conditions, shall be
binding on Wer withow Seller's written conwuL
VOUCHER # 141026 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
107537473.1 07-1052-15 $215.40
COr,r�{_Cry 1(D
0 I
i
1
I
Voucher Total $215.40
i
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 7/7/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2014 107537473.1 $215.40
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 J114'yZ
Date Officev