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Home My WebLink About235140 07/22/14 �'�,A+, CITY OF CARMEL, INDIANA VENDOR: 00351017 ® , ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $*******973.06* ;' �_� CARMEL, INDIANA 46032 PO 13OX 664117 CHECK NUMBER: 235140 �'�IruN�°' INDIANAPOLIS IN 46266 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S107527671 221.39 OTHER EXPENSES 651 5023990 S107536865 186.30 OTHER EXPENSES 651 5023990 5107557112 156.66 OTHER EXPENSES 651 5023990 S107561822 141.25 OTHER EXPENSES 651 5023990 S107566773 80.29 OTHER EXPENSES 651 5023990 S107569899 45.79 OTHER EXPENSES 651 5023990 S107569925 41.76 OTHER EXPENSES 651 5023990 S107572596 34.27 OTHER EXPENSES 651 5023990 S107573136 11.43 OTHER EXPENSES 651 5023990 S107582081 53.92 OTHER EXPENSES KirbyRisk INVOICE DATE INVOICE NUMBER CUSTOMER# INVOICE 1815 Sagamore Pkwy Lafayette, IN 47904 06/30/14 S107566773.001 74918 DUE DATE TOTALDUE AMOUNT 07/31/14 80.29 PLEASE REMIT PAYMENT • KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 4628 1 AT 0.406 E0227 10261 01009523562 P2039517 0002:0002 'llll'�'III'I"I�'I��'ll��l'1111"I�'IIIII'II��I"��I'�IIIIIII�I� CARMEL WWTP CARMEL WWTP ATTN:JEFF COOPER 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 • -• 74918 REFLECTING POND PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE MARK S BAYS PK PICK-UP LARRY FISHERS 317-598-6170 06/30/14 ORDERQTYj SHIPCITY I DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 2ea Zea CARL E940H 27.62 100ea 0.55 1-1/2"SCH 40 COUPLING 60ft. 60ft *PVC 1-1/2"SCH 40 NM CONDUIT 10' 48.48 1 00f 29.09 0.58 PRIME 49010-010 OR CTX A52BE12 2ea 2ea CARL UA9AH 98.20 100ea 1.96 1-1/2"SCH 40 STD 90 DEG ELBOW 2ea 2ea CARL E943H 36.15 100ea 0.72 1-1/2"SCH 40 MALE ADAPTER 2ea 2ea EGS L-500 26.67 100ea 0.53 0.01 1-1/2 STEEL LOCKNUT 20ft 20ft BLIN B52-SH-10FT-GALV 145.03 1 00f 29.01 0.29 SLOT CHANNEL 60ft 60ft *PVC 1"SCH 40 NM CONDUIT 10' 29.08 1 00f 17.45 - 0.35 PRIME 49008-010 OR CTX A52BA12 2ea 2ea CARL UA9AFR-CTN 49.22 100ea 0.98 1"SCH 40 STD 90 DEG ELBOW Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 81301201410:42:21 AM s107586773.001 Invoice Number S107566773.001 Subtotal 80.29 If paid by 07/10/14 you may deduct$1.23 S&H Charges 0.00 Invoice is due by 07/31/14 net of any cash discount. Sales Taxj 0.00 LA Y 80.29 0002:0002 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OFSALE AC;C.'.Ial'TA C E OF THE GOODS l'URt",l=l.ASED O THIS INVOICE CONSTITUTES AND ACCEPTANCE OF'i'F§.E'IETsRMS AND C;ONRI'i`iONS(11'SALE WHICH ISO➢.I;OW", (1) Stock Aderebaandise is Subject to a return chargye, No goods may be returned without a:,hipping ticket and/or invoice it unb(,r and priorauthorization. (2) Non-Stoc i-11erchmau dice is not returnable utiles we can:se.cure a--..Returned Goods Authority' from. the vmdm, (3) The Cummwr acknowledges and agrees that iii.all purchases of goods all(] serv.icn, from.Seller, `eller gNas no express wana de;s.or iirapli d warranties of merchantability and fit:mss for any patio.Nr puq)o,ie. '— --- (4) l re Custorner agrees that Seller not be lbble for any consegtaential and incidental damages arising - - frorri ally cause alssoci<Ited.with the ;Moods purchased fr€orn Sel.lc',r. (3} Tows-Prises, sbovm do not.include sales or other taxes imposed.on the sale of goods. 'Taxers now or herc aftor irnpo�ed uponsales t3i''°hipiilents will be added to the p rcha-.se prico. Buyt,,r agrees to reimburse Seller for any such tax of provide Seller With acceptable tax exemption certificate. {(t} Delay in Delivery--:Seller is not to be accountable for delays in delivery oca> kmed by acts of Crc d or other cimunistances over which Seller has no direct control. Rwtory:shipment or delivery date,,-are the best estimates of our suppliers.and in no case shall Seller be liable for any:co.n equentia.l or special damages arising from any desla.t,in delivery, (7) Waiver-The failure of Seller to i.ai•in upon the:perfor n mce of any of the terms or conditions of this contract or to exercise any right hereunder shall not be deeined to be a waiver of such terins, Conditions or right in the fiitttre. 1101-shall it be d.eeined to be a waiver of any other term,condition,or right:render this c€iaatract. (8) Modification of Terrrtls and C'ondiflo is-.No t:e uns and m mAdons otl.ler than the},c stated herein,and. no agmement or umdaymnding in any v ay purpor Mg to modify these terms.or conditions; shall be binding on Seller vithout Seller's written consent. Kirby Risk INVOICE 1815 Sagamore Pkwy INVOICE DATE INVOICE NUMBER CUSTOMER# Lafayette, IN 47904 06/20/14 S107536865.001 74918 DUE DATE TOTALDUE AMOUNT 07/31/14 186.30 PLEASE REMIT PAYMENT TO: KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 4211 MB 0.435 E0183X 10270 D1000075681 P2022185 0001:0001 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 - ------------------------------------------------------------------------------------ DEfACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • •• NUiliEfi RELEASE NUMB6R TERMS 74918 S14057 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE I PHONEDATE ELIZABETH A HARDEN 23 INDIANAPOLIS JEFF COOPER FISHERS 317-598-6170 06/20/14 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 60ea 60ea PHIL F32T8/TL741 ALTO 30PK 1.75 lea 105.00 2.10 281576 F32T8/TL741 ALTO 30PK 6ea 6ea PHIL MH400/U 6PK 13.55 lea 81.30 274498 MH400/U 6PK Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S107536665.001 Subtotal 186.30 If paid by 07/10/14 you may deduct$2.10 S&H Charges 0.00 Invoice is due by 07/31/14 net of any cash discount. 4 06/20/14 Sales Taxi 0.00 D CSG._ !2 Qt • 186.30 ria ame e 0001:0001 I& Klrby RiSk Page 1 of 1 - -------------- ........... TERMS AND CONDITIONS OF SALE AYCEPTANCE(MY THE GOODS PURCHASEO ON THIS INVOICE CONINI!rrurms AND : CI'"IJ'TANC)<,OFTHE TEWNIS a Nl.) CON I'l'TO S(I1;8ALKWUM I+til3A)MWn (1) St:€ct,Merchandise is sai y ct to ai rau.rn chaar;e, No goods uaiy be Veturned wititouta shipl:)ing iiGJl t. at)(13`£:i.# iCiVoice,t1u.nibor 911d Prior authorization. (3) a a-S ock Merch audise is za.c)i:.retarrraaal:ile unles we caan secure a "Returned Goods Authority" fr€:1rn. tht,, vendor. (3) The Customer r aek.ta€awled,(es aand agrees that in allpurchases of fowls and ser vice m frorri Seller, Seller yjvo1 no express F4ar r arnies,or implied wa manl#s of n achaa:n€:aahrlity and fi,aacsti forany particular . l)arrpf.)'se. (4) The Custonwi a ices tli,t Seller will not be liable for ally consecluentiaal and incidental da mages aarisiri ra.lrrl ail E`Cause ia;ssociaatc:d.with tla.?~ zgoods pur(;hca:sod CroIn'sel.ler. (5) `faxes--Prkes slw wn do not.-include sales or othor taxes inlposed on (lir;Sail.e of goods. T%-es ri.ow or h%.w at to irnpo..'t"d upon salcs or shipirtent�;will be a:t£1€l d a)We;pui'cshase,prix- Buyov aariecs to reimburse Seller for<.ny such tax or 13invi e Seller w4h acceptable,taa\exemption€;eni icalte. (6) Deby i a.Delivery --:Scllc;r-is not t(:)be atc:ountat?lc for tlr:.laays in€lc!hNwy occashmmd by acts of God or other c:ircurnslance%s Over which Seller has no cli va Control. i"aactory shipment or delivery dates are the lust e:stiruaiie s of our sitt)pl.iers,and in no case.shall Seller be fzaalilc .tr)r any c£:rnsc:lue.riti€,l or s-pecial. lama g s aa:rising lion)any delay its delir•wy. (i) Waalver--The t`at.ilure Of:S61%to Wist upon ttw perlionnaa we of zany of tht� tt'.ms or cern€liti.ous€f this corara ct€1r to a%orcise town QW hkta•c;a.ander shawl€ not he deerne d to be at waiver of such teams, c€.1raclrti ws or rWbt itt the inure.,no alaatll it be cl.c.€nle€l.to l:)e:a Waiver€.1f any oth.cr term,condition, or right:under this conoaact. (8) i4l diocaati€a.ra.€>f°`i'er.rus iz¢i _'€a.r ciitic>ns- Via)tertras<:tn€t condil:i m odwr than t:rose`tate€:l her°win.and no a i ern£.w or untlE;Natruting in any my puMorting to ritodify these terms. €r conditions, shall be binding on Sel_lor lw thout Seller's aa•ri.tten consem I i(RKirby Risk INVOICE 1815 Sagamore Pkwy INVOICE DATE INVOICE NUMBER CUSTOMER# Lafayette, IN 47904 06/24/14 S107557112.001 74918 DUE DATE TOTAL • . 07/31/14 156.66 PLEASE REMIT PAYMENT TO: KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 510 1 MB 0.435 E0244X 10355 D1002358188 P2026557 0001:0001 CARMEL WWTP CARMEL WWTP ATTN:JEFF COOPER 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 • •• NUMBER RELEASE NUMBER TERMS 74918 HEAD WORKS PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE MARK S BAYS WC51 WILL-CALL T LARRY FISHERS 317-598-6170 06/24/14 ORDERQTYj • • DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 6ea 6ea PHIL MP175/BU 12PK 26.11 lea 156.66 3.13 281196 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 8t251201411:09:43 AM S107557112.001 Invoice Number S107557112.001 Subtotal 156.66 If paid by 07/10/14 you may deduct$3.13 S&H Charges 0.00 Invoice is due by 07/31/14 net of any cash discount. Sales Tax, 0.00 LARRY AMOUNTME 156.66 0001:0001 AKirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE,%0FTHE GOODS PURC11ASYED ONN 1111S INVOICE COWITFUTHS AND ACCEPTANCE CEP'1 ANCE 014 'I`llU-4--1EUMOS ANI)U) DI'HMS OF SA>l..E WHICHI F'OLIAMW (g) Stock Merch ncli e iy subj c"to 31 Ieturn€;fay rge. No tLL;t ods may .?c.r'"tlfrYwd %Sitl€ S13!a shipping,ping, !ick t z:iil%E s 1C 1t is .nii.tltl:=er and {2) Non-St4wk Mt'rth andi e is 13Cot"r`:ef it nable unless "c' CL'n Secur a ,"Rearm d Gands.A-ut )+ rity.; l.roYK tho vendor. ) The and Tigre asdl'es no expmss 11'anvntl€:s. or implied Warranties of—Ini',i"{;l?an(abilit ti and fii3n ss for nny lial:It.Icular - ,4) i'lie C:iistoin z gr e£ that Sellei t i l Kbe Hable for any c =I'squtntiail and inc:"dental €la€i lagges arising fr€n.1 ti l'cause ssociate -with the goods purchased d xr€ ni seller. Q 'dams,--I'i-ices glrrrwn do not include sales or whe.I taxes iyi4>ed.on the salt.of goods. a..'es now or lri;reu her II"Yil3il'ed t1p€),I1 sales or S}Ir.l?.II"1i nk 1`,'111 be at idol to the l}tlA'C hale[wile, Buyer iart,t"ees to rcirrilr;Ir-e Selker for any such tax or J)3ot ide§c,1li:3`:'Ifir aceep able tax exernpliOn ce-nificme, (6) Delay In.Delivery_.Scl_l r is not to be accounIablt .£:i'r€it I iy s Iii dolivery€?c c asi.t nod by ac is of God or adwr c7irclin2maI,L,£.;owr whIch Sz.-Her has no,direct control. Factory ,Milsmont or deliver date are th Best em3.itxi'zt.s of our..ill?plie"s.and Q no case ha.1i Seller be liable for any t€)nsx'€lucnti-cd£at S(ic',cial dan'lages.ar in"y froi11 any delay in doli`s'Q ry, (7) Watv-er--`zh uilurc of Seller to r hist upon dw 1}c iioi".ma ec€1:1'<tq of Te rcz'i'm or cc+n€rr€Iws o this Conn aai;t or to.%e'r ci`.tf 213'sy right lic,T"t'"-tIY1deT s11£31l not be C1ca.,Ened to be a 4<s?tver of such terms, ci3t"zdilions or rl ht=, hi the uture« nor sh rlil it be tl.c:€.ta'ted M be a waiter of any o ier ti:ryuY €€3ndition., or cion umler this ct>rimwi. (a. `�) ModiHcadun of`l'�?tsps and C tt:r ilkkmq-No tr;t"t"YIs and conditions otlicr than those slaief:l Ilcrcia.and no agreement ent or nni.lersn.fndi ng,in any.Way litli"porl,Ing to modify lbese tf;lms' or conditionssl['r i be binding on Seller without S .ler's maitten ccf sect. I(R Kirby Rik INVOICE Risk 1815 Sagamore Pkwy INVOICE , • INVOICE NUMBER • Lafayette, IN 47904 06/26/14 S107561822.001 74918 DUE DATE TOTALDUE AMOUNT • . 07/31/14 141.25 I q i.a5 PLEASE REMIT PAYMENT • KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 637 1 MB 0.435 E0359X 10584 01003881143 P2030231 0001:0001 III'II'IIIIIIIIIIII"IIII'III'I'IIIIIII'IIII"IIIIIIIII"II'IIIII CARMEL WWTP CARMEL WWTP ATTN:JEFF COOPER 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 C�Liii6N!ikNUMBER • •• TE RMS 74918 WOOD CREEK PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE MIKE E WILSON PK PICK-UP LARRY FISHERS 317-598-6170 06/26/14 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 160ft 160ft WIRE THHN-STR-3-BLA-CUT REEL 882.83 1 000f 141.25 2.83 Billing Questions:Billing request@kirbyrisk.com(765)446-3054 612812014 9:55:05 AM s107561922.001 Invoice Number S1.07561822.001 Subtotal 141.25 If paid by 07/10/14 you may deduct$2.83 !}f f j Q S&H Charges 0.00 Invoice is due by 07/31/14 net of any cash discount. t ( Sales Tax 0.00 ERIC AMOUNT141.25 0001:0901 M` Kirby Risk Page 1 of 1 TERMS AND CONDITIONS (:W SALE. ACCEPTANCE oFTHE GOODS PU.RCIIASED ON THIS INVOICE CONSTITUTES AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE WHICH FOLLOW: (1) Stock Merchandise is Subject to a.return charge. No t oodS may be returned without a shipping ticket and/or invoice nurnber and prior authorization. (2) Non-Stock Merchandise is not returnable unless we can secure a"Returned Gonads Authority" from the vendor. (3) The Customer acknowledges and a_>.rees that in all purchases of E7oods and services from Seller;Seller gives no express warranties,or implied warranties of merchantabilityand fitness for any particular purpose. (4) The Customer agrees that Seller will not be liable for any consequential and incidental damages arising from any cause associated with the goods purchased from Seller. ( ) Taxes'—Prices shown do not include sales or other taxes unposed on the side of goods.Taxes now or hereafter imposed upon sales or shipments will be.added to the purchase price. Buyer agrees to _ reirnburse Seller for any such talc or provide Seller with acceptable tax exemption certificate. (6) Delay in Delivery—Seller is not to lie 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 suppliers,anti in no case shall Seller be liable for any consequential or special damages arising from)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 to exercise any right hereunder shall not be deemed to lie a waiver of such.terms, conditions or r4dit in the future,nor shall it he deemed to be a waiver of anv other term,condition.or right under this contract. y (8) Modification of Terms area;/Conditions—No terms and conditions other than those stated herein,and no agreemt;nt or unde.rstancling.,in any way purporting to modify,these terms.or conditions.shall.be binding on Seller without Seller's written consent. KRKirby Risk INVOICE 1815 Sagamore Pkwy INVOICE DATE INVOICE NUMBER CUSTOMER# Lafayette, IN 47904 07/01/14 S107569925.001 74918 DUE DATE TOTALDUE AMOUNT • . 08/31/14 1 41.76 1 y 1,_](0 PLEASE REMIT PAYMENT TO: KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 807 1 AB 0.406 E0248X 10379 D1013184997 P2046946 0001:0002 SHIP TO: 'I.11111�111��1'I..II�111'�I�I��1�1�"I'I'II�IIIIII�'I�III'��I CARMEL WWTP CARMEL WWTP ATTN:JEFF COOPER 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 • •• NUMBER RELEASE NUMBER TERMS 74918 REFLECTING POND PT 10TH PROX NET 30TH SALESPERSON I SHIP VIA ORDERED BY SALES OFFICE PHONE DARREN HARING WC51 WILL-CALL LARRY FISHERS" 317-598-6170 1 07/01/14 ORDER CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 26ft 26ft ELEF NM15-1-1/2"NON METALLIC-CUT 160.61 100ft 41.76 GRAY 1-1/2 LIQUATITE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 712020141:24:44PM S107599925.001 Invoice Number S107569925.007 Subtotal 41.76 S&H Charges 0.00 Invoice is due by 08/31/14. Sales Tax 0.00 LARRY KEVIN • • 41.76 0001:0002 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SSE ACCEPTANCE OF THE GOODS PURCHASED ON TRIS INVOICE CONSTITUTES AND. ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE WHICH FOLLOW: (1) Stock 1lercvaudise is subject to a return charge. No goods way be returned without a shipping ticket and/or invoice number and prior authorization. (2) Non-Stock Merchandise is not returnable unless we can secure a"Returned.Goods Authority"from the vendor. (3) The Custorner acknowledges and agrees that:in all purchases of goods and services from Seller, Seller give;:no express warranties,or implied warranties of merchantability and 'fitness for an_y particular purpose. (4) The Customer agrees"th=at Seller will u6t be lia=ble forairy consequential and incidental damages arising from any cause associated with the goods purchased from Seller. (5) Taxes—Prices shown do not include sales or other taxes imposed on the sale of goods.Taxes now or hereafter imposed upon sales or shipments will be added to the purchase price. I3uver agree,to reimburse Seller forany 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 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) Walver—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 waiver of 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) Modification of'Perms and Conditions—No terms and conditions other than those stated herein,and no agreement or understanding,in any way purporting to modifv these terms;or conditions; shall be btnding on Seller without Seller's written consent. I(R Kirby Risk INVOICE 1815 Sagamore Pkwy INVOICE DATE INVOICE NUMBER CUSTOMER# ' Lafayette, IN 47904 07/02/14 S107572596.001 74918 DUE DATE TOTALDUE AMOUNT 08/31/14 1 34.27 3q,3-7 PLEASE REMIT PAYMENT TO: KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 807 1 AB 0.406 E0248 10380 D1013184999 P2046946 0002:0002 'I.IIIII�III��II'I"IIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL WWTP CARMEL WWTP ATTN:JEFF COOPER ATTN: PAUL ARNONE 9609 HAZEL DELL PKWY ®L 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER •• NUMBER RELEASE NUMBER TERMS 74918 PLANT PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING PK PICK-UP KEVIN FISHERS 317-598-6170 07/02/14 ORDERQTYj • . 1 00f 1 00f "PVC 3/4"SCH 40 NM CONDUIT 10' 19.96 100ft 19.96 0.40 PRIME 49007-010 OR CTX A52AG12 50ea 50ea CARL E942E 18.85 1 00e 9.43 3/4"SCH 40 FEMALE ADAPTER 50ea 50ea CARL E940E 9.76 1 00e 4.88 3/4"SCH 40 COUPLING Billing Questions:Billing_request@kirbyrisk.com(765)446-3054o17ta1a5:saPnn S107572596.001 Invoice Number S107572596.001 Subtotal 34.27 If paid by 08/10/14 you may deduct$0.40 S&H Charges 0.00 Invoice is due by 08/31/14 net of any cash discount. Sales TaX 0.00 KEVIN k We a 34.27 0002:0002 r Kirby Risk Page 1 of 1 rF ERNA A: CONDITIONS OF SALE : CCE T.'i.�VF%....E OF THE GOODS PURCHASED ONTHIS IS.INVOICE 0..1.31. s,r][T@:rES AND ACCEPT20_!CE OF THE TERMS AND CONDITIONS OF SALE ki-111ICH FOLLOW: (1) -Stock Merchandise is subject to a return charge. No goods nlay be returned without a shipping ticket and/or.invoice.number and prior authorization. (2) Non-Stock Merchandise isnot returnable unless we can secure a"R.eturned.Goods Authority" from the vendor. (3) The Customer acknowledges and agrees that in all lztirc-bases of goods and service., tzorn Seller,Seller gives no express warranties.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 darnages arising from,:env cause associated with the goods purchased from Seller. (5) Taxes--Prices shown do not include sales or other taxes irnposed on the sale of goods.Taxes now or hereafter imposed upon sales or shipments will be added.to the purchase price. I3uver agrees to reimburse Seller fi r arly such tax or provide Seller with acceptable tax exemption certificate. (6) DeIay in Delivery—Seller is not to be accountable for delays.in delivery occasioned by acts of/:rod or 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 special damages arising from 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 to exercise any right hereunder shall not be deemed to be a waiver ofsuch terms; conditions or right.in the suture,nor shall it be deemed to be a waiver of any,other term,condition;or right under this contract. (S) Modification of`Perms 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- binding on Seller without Seller's written consent. 16? Kirby Risk I NVOI C E 1815 Sagamore Pkwy INVOICE DATE INVOICE NUMBER CUSTOMER# Lafayette, IN 47904 07/02/14 S107573136.001 74918 DUE DATE TOTALDUE AMOUNT • . 08/31/14 11.43 11 ,kA-'S PLEASE REMIT PAYMENT TO: KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 8061 AB 0.406 E0247X 10378 01014657798 P2046946 0001:0001 CARMEL WWTP CARMEL WWTP ATTN:JEFF COOPER 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 • •• NUMBER RELEASE NUMBER TERMS 74918 TRUCK 28 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE • DATE DARREN HARING WC51 WILL-CALL TONY FISHERS 317-598-6170 07/02/14 ORDER CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 50ea - 50ea 50ea T&B L-24-175-9-L 22.85 1 00e 11.43 0.23 CATAMONT CABLE TIE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 713120148:29:42AM S107573136.001 Invoice Number S107573136.001 Subtotal 11.43 If paid by 08/10/14 you may deduct$0.23 S&H Charges 0.00 Invoice is due by 08/31/14 net of any cash discount. 7V Sales Tax 0.00 ®®��,,-,, TONY OEM= 11.43 0001:0001 /i/4 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SAL. + AC,C,.1:1''I V CE OF THE GOODS PURCHASED ON THIS INVOICE CON STITUTES AND ACCEPT INIC E OF THE TERMS AND CONDITIONS OF SALE Nk"HIC H FOLLOW: (1) Stock Merchandise is subject to a return charge. No goods nnay,tie returned without a shipping ticket and/or invoice number and prior authorization. (2) Non-Stock Merchandise isnot returnable unless we can secure a"Returned Goods Authority"from the vendor. (3) The Customer aal;:nowledges and agrees that:in all purchases of goodsand services from Seller, Setter gives�xs express v�trranties,yr implied warranties of merchantability and fitness far any particular purpose. _ (4) The Customer agrees that Seller will not be liable litr anti consequential and incidental damages arising front anv cause associated with the goods purchased from Seller. - ( ) Taxes—Prices shown do not include sales or other taxes imposed on the sale of<>oods.Taxes now or hereafter hnposed.upon sales or shipments will be added.to the purchase price. Buyer agrees to reimburse Seller for any such tax or provide Seller with acceptable tax exemption.certificate. (E) Delany in Defi®ery—Seller is not to be accountable for delays.in delivery occasioned by acts of(3od or other circumstances over tiNrhich 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) Walver—The failure of Seller to insist upon the performance of'any of the terms or conditions of this contractor 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 of any,other term,condition,or right under this contract. (8) :Modification of Terms and Conditions—No terms and conditions other than those stated herein,and no agreement or anderstand.ing,.in any,way purporting to modify these terms, or conditions,shall.be binding on Seller without Seller's written consent. Kirby Risk INVOICE • . 1815 Sagamore Pkwy INVOICE INVOICE NUMBER CUSTOMER# Lafayette, IN 47904 07/01/14 S107569899.001 74918 DUE DATE TOTAL DUE AMOUNT PAID 08/31/14 45.79 45.'ici FLEASE REMIT PAYMENT TO: KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 4451 AB 0.406 E0149X 10250 D1011891067 P2043406 0001:0001 CARMEL WWTP CARMEL WWTP ATTN:JEFF COOPER 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 • •• NUMBER RELEASE NUMBER TERMS 74918 REFLECTING POND PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING PK PICK-UP LARRY FISHERS 317-598-6170 07/01/14 ORDERQTYJ SHIPQTYDESCRIPTION loft 10ft ELEF NM14 126.09 100ft 12.61 0.25 GRAY 1-1/4"LIQUATITE 10OFT CARTON 2ea Zea CARL LT43G 614.29 100ea 12.29 0.25 PVC 1-1/4"STRAIGHT LIQUIDTIGHT FTG lea lea EGS RB150-125 291.30 100ea 2.91 0.06 1-1/2X1-1/4 RED BUSH 1 ea lea CARL E942H 37.21 100ea 0.37 1-1/2"SCH 40 FEMALE ADAPTER 2ea 2ea CARL LT43H 880.27 100ea 17.61 0.35 1-1/2"STRAIGHT LIQUIDTIGHT FTG. Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 711120141:29:31 PM S107569899.001 Invoice Number S107569899.001 Subtotal 45.79 If paid by 08/10/14 you may deduct$0.91 S&H Charges 0.00 Invoice is due by 08/31/14 net of any cash discount. Sales Tax 0.00 �r., LARRY 0 3 45.79 0001:0001 r Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OFTHE GOODS PURCHASED ON THIS.INVOICE CONSTITUTES AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE WHICH FOLLOW: (1) Stock Merchandise is subject to a return charge. No goods may be returned without a shipping ticket and/or invoice number and prior authorization. (2) Non-Stock Merchandise is riot returnable unless we can secure a"Returned Goods Authority" f-orn the vendor. (3) The Customer ackn(-.)wlcdgcs,incl agrees that in all purchases of goods and services from Seller, Seller gives no express warranties,or implied warranties of mcrchantrrbility and fitness for any particular• purpose. --- (4) '1'hc liable for any consequential and incidental darnages arising from an.ycause associated with the goods purchased froth Seller. (5) Taxes—Prices shown do not include sales or other taxes imposed on the sale of goods.Taxes now or hereafter unposed upou sales or shipments will be added to the purchase price. Buyer agrees to reimburse Seller for any such tax or provide Seller with acceptable tax exemption certificate. (6) Delay in Delivery—Seller is trot 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 estimates of our suppliers,and in no case shall Seller be liable for any consequential or special damages arising frorn 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 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 of any other term,condition,or right under this contract. (S) Modification of Terms 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 binding on Seller without Seller's written consent. Kirby Risk INVOICE 1815 Sagamore Pkwy INVOICE DATE INVOICE NUMBER CUSTOMER# Lafayette, IN 47904- 07/09/14 S107582081.001 74918 DUE DATE TOTALDUE AMOUNT • . 08/31/14 53.92 SS d�1 KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 7101 AB 0.406 E0103X 10281 D1018019372 P2056101 0001:0001 �IIIII'IIIA'I'��II'lll�ll�l�'I"I��III'I�'I"I�'II�'�I"�III�II' CARMEL WWTP CARMEL WWTP ATTN:JEFF COOPER 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 • •• NUMBER RELEASE NUMBER TERMS 74918 NORTH PRIMARY PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE MARK S BAYS PK PICK-UP FISHERS 317-598-6170 07/09/14 ORDER CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 4ea 4ea ADVA IOP2P32N351 13.48 lea 53.92 ELE BALLAST(2) F32T8 120-277V Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 71912014 2:17:30 PM 6107582091.001 Invoice Number S107582081.001 Subtotal 53.92 S&H Charges 0.00 Invoice is due by 08/31/14. Sales Taxi0.00 zszs i • 53.92 0001:0001 ®I''by Risk Page 1 of 1 zq Hqs NwppunD ju -swim asaqi Appout oYi'z-m!uodind Kum Kuu al lujunwpun jo wawoaau ou pup Tyaq porn jsoq: suop!puaa pun swxn 0j:-SMPHM03 pup jo jo o0qwU01 VWPI loqw ful" n -,q, ol PMUMP nq 4 WNS mni wniq ap nj lqgyl jo suoppunn A= TMS ja amp, 0 wj 01 powoop aq sm mNs jq'3!1 01-10 PUO"'�J0 SUIX'11 oTjj I )A'on�It? ;T TYA 01 MI( S.1) '.i illi W —aaalvAl Woj'j `�iupyu' mpods h)ti 1.,1,'33:1 Am A. qvH nq MIPS Hey min ou " pu 'u!"M im 10 viempu r3q u! S.Knpp R"j, oj�i 11R.111110:)DR 03(j 01 �'011 St. g;)g q; 9 uopcimpso xvi l()j Tojtnqtu!"u oi sojxb MAnEf w31.E£1 ospi,lamn!wip(v jappp oq IHA% swomfp I solos uAn pwodw;mIjimix'I .10 WA!SOXV j, 4POOR jO YA Ap W POROCIU11 SOX101 jPY0 JO WP(!-',S 1pf1j:)U! )011 powyn-id"p-oo"R -q.) t- puil p!W',)OWUOW AW My OF;nH NJ IOU [P:#1 1OQ,' imill nqwRwd Am pj puu jo SYMRUMS om ain 10HOS 4DPOS WO"I SQUOY PUP SYMO 10 SWqXad I,1q IMP ROMOt PUU ")ql 11 1'aoloos V 1B'z"."011.'i 1 IR,f�',!,I c i t t ^ 11.0 UP :;j'.)A UZ, 3 1w RyddNq n inogg pmunn pq Aut spoo,3 ov, ";-Lwqp uxn""aol !AAVJ10A 11:.)RlLki "'!AVS�60 SNEM110W) 0XV 'TH1 40 (INN/S511111110M)51310ANI S1111.40 URSVHDRAdf AIIVS '10 S-KOLLRV'410�) (NIV sil"V-111,41, ep Risk INVOICE INVOICE DATE INVOICE NUMBER CUSTOMER# 1815 Sagamore Pkwy Lafayette, IN 47904 06/30/14 S107527671.001 74918 DUE DATE TOTAL DUE AMOUNT PAID 07/31/14 221.39 �1,3� KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 46281 AT 0.406 E0227X 10260 D 1009523552 P2039517 0001:0002 SHIP TO: �IIII�I�III�I��I��I��'II��I'IIII��I��IIIII'II��I"��I'�IIIIIII�I� CARMEL WWTP CARMEL WWTP ATTN:JEFF COOPER 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 • •• 74918 S14056. PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE KEVIN R FORD DIRECT JEFF COOPER FISHERS 317-598-6170 06/30/14 ORDERQTYJ SHIPQTY lea lea IDEA 94547-12-1 221.39 lea 221.39 SK 47PIECE 3/8"DR, 12PT SCK SET KRPNM "*.SUBJECT TO VENDOR RETURN POLICY"* Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 Invoice Number S107527671.001 Subtotal 221.39 S&H Charges 0.00 Invoice is due by 07/31/14. Sales TaX 0.00 • 221.39 0001:0002 K'Arby Risk Page 1 of 1 ,p?j!APQCM OF z (IN . AND THE TERN-18 AND CO �NDITIONS 0117 SALE I'VIRCH FOLLOVp IIti.IYlbCr tir3ti t7.rrC?r<rt'tf:IS }t1TZ1tIt)II, C.' o £vL3£>tl LY3Yh tt fiC(t`3Ltl I4 EtIIL>t1t<t 33'f?Iitr T1Ct€ ( ) tll-� v3t it t'1: s xS is Uw vwd r. ICY".£ tCri turnable . - : i3" Ca?I SelrC s `Returned GCrOds At;ttr.c}rtty,frol"1. (3) Dytt,r€r �tckrr€: and ii 5 1103 a? :' rLLa t 1cII IIk L 1.(lL rCh 3 .asgn« j lx c3((Ik S.C31 rI,ft71It;CI t�,airrrtnftN O 17�erch"'Intal)i, tf u1I£.Sej,1 r C ;)3rf';}(,?:54%. �,( (�`` ,i.�if..MLi`?rI•3e-11L'r. :.54�3t€.:.I ,''find frg3"refj-; kCJr%7z`]1., Ir.rtrt;d.ilydt` 2f I3��I t`!Il$ �.cTtTSL,fi�',lli l�t<11f.,V �S'it Pi tt�{x`Y' Zt t)l� 3Y3I �rI t3",tIC:slt:lai.I-,Md'!6' �enjal£T�i:.rllcl€„c;;.,itI`ISI.TI�: t�u:r c lla e ,d trc>rL i Slly r•. he..( {s lc, t€C.�.sales 5 or Y3f tdt1J{}� ] ib T£tki h u:S£�I clI-t,p'111 Ots wilf I} j f . 13 2I (3E yd€-£ €3� i r; Y['it11?st.( �j£. 1£Y ( addeC t.C1 q:je t7i' } t, r.!O ds. I LYG.4 I1C1 t tJI bf bran such t.aR or � AWE f33f�3•IfECLlicd 'ttl3 ciCCB e q@ 3 "etc+fT€.'c S to �3ac1Ft#ki(.�� C�f]1 C3t2r?Gi C}(ht T lI£}t to 33i,r€Cii3116it<!�?l£.`L(}j'((cle1t'i 1tI di:11:1 k e tnCErt�IS(;e€it,t5�`3}=%r �L�"{Ilat i� st -§fhnaleL3f€}t.r Vit€ Seller I}<€ Iii?direct cc}r}trot. ,�hl}3aI r}t tsrrdelivery, t3f Ci 3c#ur I <l call<3? 3t MI)any ile(t in t s fit noin Cases st{ seller€?C liable tc}r nu y k•t:�al�;a:;cluential czr,to�a r the �rr�rrl3 ITMI) atos (7) Waiver—-.ptle I tl fZ2Sl5't L713f3%I (11,-,ts3!-C)II�tc4e,CC t3 <LtI 'C31 the LI TI. or Conditions L3Izl_ Ct}t t, Jef or ttl .fik r }` e ztte rt !zf Irk re tr ILler SII:.tlt €<}r(}e clurl: Ll.ts)t ,it ��<rcr t31' ilCi} c€}I1C8(IL#II4 r.3r rrt P I the lut€rr.r.. nor shall;the r'gltt n"Cl'r this contract, � C'FII fl.t(}t� l li,;dL�"Of a nY Mer term,C't3TltltU,,, or til . :odll €.r Terms j _`Lrtirtca ,•-.Nir:}€: .rr"s . <rI£. t> no 9 '`O YIf<rd1 c)i"1i1]d ryl:FllT(�tn, tri a?tIt Tlcll�rat tIti Otherthan n ta'2C)r£ St 1tzf ttC r Iil.alil(i t3irrti IIH7. Iia!} l tlsl}£sr'tlrt t:£.}rlat�ctit} thcso t�"rr`n:4,£a [fttIC ICt(}27e,1crCi t'a t}u Sella),r ��ttlrL�ut 5c,ilces �a�rRWA Consent, VOUCHER # 145059 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 c� S107566773.f 01-7202-06 $80.29 -5� "'53()VbS-0Ci �i�`�56t,8��.e�e► 0�,•3aaa.cab , f�'I,3S -5'0-1S0%;!3 'Q®i ol. 4i ;-7G Slb"15-7 136,oc1 bb II.y3 5 `� 3 c�,.ao► 01,'7:.09. �6 , 53,96L Sro`75'��'71,ee` ®i•'"7�r��,0� o��t 3q 9.13106 Voucher Total = - Cost distribution ledger classification if claim paid under vehicle highway fund P,4 -7,3iy Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER i 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 7/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount I f 7/15/2014 S107566773. $80.29 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