HomeMy WebLinkAbout237156 09/16/14 +ur_CAq� CITY OF CARMEL, INDIANA VENDOR: 00351017
ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $*********4.24*
CARMEL, INDIANA 46032 PO BOX 664117 CHECK NUMBER: 237156
9�"�TON�O'r INDIANAPOLIS IN 46266 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 107680040001 4.24 OTHER MAINT SUPPLIES
--- --------------------- J
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER . •. NUMBER RELEASE NUMBER TERMS
95776 TRUCK 57 NET 30 DAYS
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONEDATE
MIKE E WILSON PK PICK-UP BRAD FISHERS 317-598-6170 09/04/14
ORDER QSHIP QTY
lea lea M I LW 48-22-3102 4.24 lea 4.24
MILW BLACK MEDIUM PT MARKERS 2PK
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 91412014 2:11:10 PM 6107690040.001 Invoice Number 5107680040.001
Subtotal 4.24
J( S&H Charges 0.00
Invoice is due by 10/04/14. +ur T — Sales Tax 0.00
`�, BRAD 4.24
001:0001 �( Kirby Risk Pages of 1
TERMS AND CONDITIONS OF SALE
ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND
ACCEPTANCE OF THE TERAIS AND CONDITIONS OF SALE WHICH FOLLOW:
(1) Stock Merchandise is subject to a return charge. No goods tray 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 Customer acknowledges and agrees that in all purchases of goods and services from Seller, Seller
gives no express warranties.or implied warranties of fitness for any particular
L-1
pill-pose.
(4) The Customer agrees that Seller will not be liable for any consequential and incidental damages arising
from ariv cause associated with the goods purchased from Seller.
(5) Taxes—Prices shoxvii 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. Buyer agrees to
reimburse Seller for any 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) 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 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 modify these terms,or conditions,shall be
binding on Seller without Seller's written consent.
VOUCHER NO. WARRANT NO.
Kirby Risk ALLOWED 20
IN SUM OF $
P. O. Box 664117
Indianapolis, IN 46266-4117
$4.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I S107680040.001 I 42-389.001 $4.24 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
17
0
i a , ptember 12, 2014
Street Commissioner
Street Commissioner
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/04/14 S107680040.001 $4.24
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
, 20
Clerk-Treasurer