The URL can be used to link to this page

Home My WebLink About239417 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 00351017 ® �I ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $*****1,191.74* , q CARMEL, INDIANA 46032 PO BOX 664117 CHECK NUMBER: 239417 'MiroN.�o` INDIANAPOLIS IN 46266-4117 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S1077510509 45.10 5107751509.002 651 5023990 S107751509 80.20 S107751509.001 651 5023990 S107751509 222.89 S107751509. 003 651 5023990 S107766460 27.10 S107766460.001 651 5023990 S107769635 445.20 S107769635.001 651 5023990 S107777680 111.76 S107777680.001 651 5023990 S107779370 259.49 S107779370.001 I(RKirby Risk INVOICE INVOICE DATE INVOICE NUMBER CUSTOMER# 1815 Sagamore Pkwy Lafayette, IN 47904 10/28/14 S107766460.001 74918 DUE DATE TOTALDUE AMOUNT • . 11/30/14 27.10 �-J,10 PLEASE REMIT PAYMENT TO: KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 751 1 AB 0.406 E0191X 10304 D1123245368 P2238025 0001:0001 -Il-ll-lllll�llillli1llil11111lll1lllll1lll1llililllill...1-1lll CARMEL WWTP CARMEL WWTP ATTN: DUANE JARVIS 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 S14491 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE IDMS-XML WC51 WILL-CALL DUANE JARVIS FISHERS 317-598-6170 10/28/14 ORDERQTYJ SHIPCITY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea 2ea PHIL MH250U 12PK 13.55 lea 27.10 0.54 274845 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 1012912014 9:08:20 AM 8107768460.001 Invoice Numberl S107766460.001 Subtotall 27.10 If paid by 11/10/14 you may deduct$0.54 Q S&H Chargesi 0.00 Invoice is due by 11/30/14 net of any cash discount. Sales Taxi 0.00 DUANE JARVIS 27.10 0001:0001 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE 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"from the vendor. (3) The Custorner acknowledges and aga•ees that in all.purchases of goods and services from 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 damages arising from any cause associated with the floods purchased from Seller. (5) Taxes- Prices shown do not include sales or other taxes unposed on the sate of goods.Taxes now or hereafter.imposed upon sates or shipments will be ridded to the purchase prier;. Bnyer agrees to reimburse Setter for any such tax or provide Seller with acceptable tax exemption certificate. (G) 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 die 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,near 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 Phase statrecl 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. I(RKirby Risk INVOICE 1815 Sagamore Pkwy INVOICE DATE INVOICE NUMBER CUSTOMER# Lafayette, IN 47904 10/30/14 S107777680.001 74918 DUE DATE TOTAL . • . 11/30/14 111.76 111 , PLEASE REMIT PAYMENT TO: KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 4611 MB 0.435 E0224X 10320 01125115419 P2239323 0001:0001 111111111111111111Jill 111111Jill'III 111111 CARMEL WWTP ATTN: DUANE JARVIS ATTN: PAUULL ARNONE CARMEL 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 514507 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE I PHONE NUMBER SHIP DATE MARK GATES PK PICK-UP ANTHONY HARVEY FISHERS 317-598-6170 10/30/14 ORDER QTY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 44ea 44ea PHIL F32T8/TL850 PLUS ALTO HV 30PK 2.54 lea -111.76 2.24 281816 F32T8/TL850 PLUS ALTO HV 30PK Billing Questions:Billing—request@k7irbyrisk.com(765)446-3054 1013012014 8:54:13 AM 6107777680.001 Invoice Number S107777680.001 Subtotall 111.76 If paid by 11/10/14 you may deduct$2.24 S&H Charges 0.00 t Invoice is due by 11/30/14 net of any cash discount. ( 'J �' Sales Taxi0.00 ANTHONY HARVEY 111.76 0001:0001 Kirby Risk Page 1 of 1 - ---- ---- -- TERMS AND CONDITIONS OF SALE ACCEPTANCE OF WE GOODS I'UItCI-Ji.ASED ON TI-I.I s.INVOICE t"O'STIT '.I E s.:ND At;:;I:MI''1 ANC E OF—17111,TERTIUS ANO)WNDI'1'HAS OF SAM MUCH FI)I::I OW. (1) Stock Merchandise is suklm!to a return charkgo No goods niay bw returtled Without al.Alippizig ticket. andfo.r invoice nurabzr and prior authorization. (2) Non-Stock PNI.ereltaandise is not returnable ❑mess vve can secure.a"Returned Go.ods Authority" from thec vendor. (3) The AstCnmer ack-novvledg,es andagrees that in all purchases of E i:r Ws and services from Seller. fSelter gives no e:xpress wau-ramie&or,implied wnrl-ancie,s of Intnrchantabiiity and fitness for my,particular .hurt?c.i;;e. t 3 i-te Ammer agrees that 4e% W1 not lac H laic: Aw arty const:€Jt€cntatial and hicjdeyit'r4i d€itilaiges a€rising, - -- from ay ciruse a, 36uted E'ith tll.£ =nods hutcilaste i born Seiler._ -- — (5) Tows— t'rie's hoW-2i 010 J101.Itacicrde SAS OI'Other tuxes i aalnod.on the sale,of goods.Taxes now—or hcrc;afu r inlposcd upon Was or shipunits 1S>ill be w1ded ro the pISt;, ase (?il: . Bu s i , rcCcs to reimburse 5elir for and , such tail: or pros-'ide sellor with atccept lbir tax e,.k4 rnpt.io n certificate, (6) Delay in DeUvery--;Se-llei-is not to be delays in deft--ery occasioned by acts of C hd or ether 4irctmistanew,over which Seller has no direct control. Factor-shipment or delivery dates-are-the best estiruates of our suppliers.and Wo case shell Seller be liable:for any consequential or,pedal darna ages arising From any delay in delivery. (7) Waalver-The failure of Seller to insist upon the performance of any of the rein.,or conditions of this contract or to exercise any right hcreainder shall not be dee ned to,be a waiver of such tei ins, Conditions or right ill the future.no ,,hall it be deenwd to be a waiver of any Wer term, coaaclition,or right:under this ccrritract. (H) N-Iodifleaation.of Terms awl Conditions-?to terriis and conditions other than those crated herein.acrid, no aal inomeii or uliC.lwomnding in any Nvay purporting to€odify.these terms.or condi ions;shall be binding on Seller without Seller's wrUten consent. I(RKirbyRisk INVOICE 1815 Sagamore Pkwy INVOICE DATE INVOICE NUMBER CUSTOMER# Lafayette, IN 47904 10/30/14 S107779370.001 74918 DUE DATE TOTAL DUE AMOUNT PAID 11/30/14 259.49 45 KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 67061 AB 0.406 E0318X 10412 D1126005645 P2243457 0001:0001 �IIIII,III-IIIIIII"1111111111111111111111illI"II'III'IIIJill III CARMEL WWTP CARMEL WWTP ATTN: DUANE JARVIS 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 S14510 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE IDMS-XML UPS GROUND DUANE JARVIS FISHERS 317-598-6170 10/30/14 ORDER QTY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 12ea 12ea ADVA IOP2P32N351 13.48 lea 161.76 ELE BALLAST(2)F32T8 120-277V 30ea 30ea PHIL F32T8/TL850 PLUS ALTO HV 30PK 2.54 lea . 76.20 1.52 281816 F32T8/TL850 PLUS ALTO HV 30PK T I Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice'Numbed S107779370.001 Subtotall 237.96 If paid by 11/10/14 you may deduct$1.52 S&H Chargesi 21.53 Invoice is due by 11/30/14 net of any cash discount. Sales TaX 0.00 MOTU n M 259.49 0001:0001 /� Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE WHICH FOLLOW: (I) Stock Merchandise is subject to a return charge. No Moods may be returned without a shipping ticket and/or invoice number and prior authorization. (2) Non-Stock Nlerchandise is riot returnable unless we can secure a"Returned Goods Authority"from the vendor. (3) The Customer ackliolvvledges and agrees that inall purchases of<groods and services from 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 damages arising from any cause associated with the goods purchased from Seller. (i) Taxes-Prices shown do not iuchule sales or other taxes imposed on the sale of goods.Taxes now or hereafter imposed upon sates or shipments will be added to the purchase price. Buyer a-01'ees to re.i.mburse Seller for any such.tax or provide Seller xvith acceptable tax exemption certificate, (G) 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 shalt 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 hiscontract 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 Ternis and Conditions-No terms and conditions other than those stated herein,and no agreement or understanding.in any way purporting to modify these tennis.,orconditions.shall be bidding ou Seller xvithout Seller's written consent. Kirby Risk INVOICE 1815 Sagamore Pkwy INVOICE DATE INVOICE NUMBER CUSTOMER# Lafayette, IN 47904 10/27/14 S107769635.001 74918 DUE DATE TOTALDUE AMOUNT • . 11/30/14 445.20 y cj.. PLEASE REMIT PAYMENT TO: KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 4941 MB 0.435 E0251X 10369 01121162680 P2234753 0001:0001 CARMEL WWTP CARMEL WWTP ATTN: DUANE JARVIS 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 514455 PT 10TH PROX NET 30TH SALESPERSONORDERED BY SALES OFFICE —777 MARK S BAYS 23 INDIANAPOLIS JOE FAUCETT INDIANAPOLIS 317-687-0015 10/27/14 •-. • CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 60ea 60ea PHIL F32T8/TL850 PLUS ALTO HV 30PK 2.54 lea 152.40 3.05 281816 F32T8/TL850 PLUS ALTO HV 30PK 30ea 30ea ADVA ICN2P32N351 9.76 lea 292.80 ELE BALLAST(2) F32T8 120-277V I I Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S107769635.001 Subtotall 445.20 If paid by 11/10/14 you may deduct$3.05 S&H Charges 0.00 Invoice is due by 11/30/14 net of any cash discount. - 6301..- 10127/14 Sales Tax 0.00 9 a QNG fU@ .. zia a ame me 1 445.20 0001:0001 Kirby Risk Page 1 of 1 I -- ---- - ---------------- .. TERMS�AND CONDITIONS OF S'ALE AUMP A^SCE 6F THE fsOODS 'UFSC 1�,S:ID O 'k HRS TI'4l'Oit_`l?('ONS" 'dTU' IKS AND tr('%`F'.`.i''I 1,:O'E,O THE TEMMS AND CM )i'i' ONS CHO SALE t'l`i-i>IiI F(H,iA)MW. (i) Stock Mreli andi.w is:,ubject to a return charge, Net gcEc+ds rrr<ty b,1'eRtr*red Wi.thtsntzt tiA-et andior invoicc number and prior atatlt€rizatior (?) . ic3ra toclt 'I.eacltttaardisc is not rururnable miles i,c can Gcr€.#€i':Aubody" Urn. the vomdor, . (3) .Ther.:rr5torrrer acn_.#crwled,e:,and agrct;s that r...r a.l prrr;h.r..c..,of n€.,t,cls and ..t..rvr€,>.s r.c,n.Sell;;r-, Soiler gives no express warrftrik&m imphesd wanmin es of m;rchantabiltty and fitness for any particular (4) t tae 1.trounarLr 1E l:s that Selkr" %vdl not 11L h t le An MV t:{133`i(.;£itl.a tad iind ;[icki nia dc11ria Y a hsirrg. i'allyc assoct.tted.wit!) (:' Tams—I 1 ims shf,wn do not include sales of othunr loxes imposed,on tho"ale ot,goody. T a�&es. nov, or ilf�r"=Ns,r«4 .L'Il�i;�b,;l ii c.is b.1I:,S ar' lli(ait r2tS .r>tIl bc:::A d to Vic pnr hasc INkc Tkyragmsto rei:a b se Seller for rsly midi tax oi`pinvide Salt€r Uth€rcc piabic ter ,fie rnl,tit?n eerd al.e. (6) May:in DeUvezy Seller is not t(:)be accountable for delays.in dc;Hv ry occasioned by act`of Clod or other c:irccrnrstances over which Met-hats no direct control. Factory shipmont or delivery dates etre.the gest estimates of our.'suppliers.and in m)case shall Seller be liable for any consequential or special damages arising from any delay in dt;livery. (7) Waiver-The lUarV of Seller•to WM Upon the.performance ol'any oftI>e terms or Conditions cif(his contract Or I0 exercise M&richt:laermm&r shall not he deemed m be a WWWT t)f strch terms, condition",or right in the locate,.nor shall it be deenod to be a wrtim—of any other tern#, cv.rcfitio ; or right under this contract. {8} M€.r'atif'ication of Terrmsand Conditions-.itis:)terms and conditions ot:irer than tlro:e stated herein.and nit)agrc oalent:of-underatanding.in any way puMorting to modify these terms. or condit:ion�,shi:tll•be; binding ori Seller without Seller';; wri.ttezr consent. I(RKirby Risk INVOICE 1815 Sagamore Pkwy INVOICE DATE INVOICE NUMBER CUSTOMER# Lafayette, IN 47904 10/15/14 S107751509.001 74918 DUE DATE TOTAL DUE AMOUNT PAID 11/30/14 �80.,20 KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 462664117 SHIP TO: 6381 MB 0.435 E0370X 10626 D1118245019 P2232486 0001:0003 CARMEL WWTP CARMEL WWTP ATTN: DUANE JARVIS 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 514455 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONEDATE MARK GATES VVC51 WILL-CALL LARRY.SCHIMMEL FISHERS 317-598-6170 10/15/14 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 20ea 20ea 3M 33PLUS-SUPER-3/4X66FT 4.01 lea 80.20 1.60 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 10124120141:03:18 PM 5107751508.001 Invoice Number S107751509.001 Subtotall 80.20 If paid by 11/10/14 you may deduct$1.60 S&H Charges 0.00 Invoice is due by 11/30/14 net of any cash discount. Sales Tax0.00 .�p�,A, LA/IRIYSCHIMMEI AMOUNT 80.20 0001:0003 N� Kirby Risk Page 1 of 1 TERMS_ND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON TRIS INVOICE CONSTITUTES AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF SAIL N'HICH FOLLOW: . (1) Stock Merchandise is subject to a return charge. No goods may be returned without a shipping ticket and/orinvoice 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 gC. ives no express warranties,or implied Warranties of merchantability and fitness for any particular propose. (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. (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. Buyer agrees to reimburse Seller for any such.tax or provide Seiler with acceptable tax exemption certificate. (6) Delay 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 otu 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 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 am, way purporting to modify these terms, or conditions, shall be binding on Seller without Seller's written consent. I& Kirby Risk INVOICE 1815 Sagamore Pkwy INVOICE DATE INVOICE NUMBER CUSTOMER# Lafayette, IN 47904 10/15/14 S107751509.002 74918 DUE DATE TOTAL DUE AMOUNT • D 11/30/14 45.10 46 . 11) KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 638 1 MB 0.435 E0370 10627 D1118245021 P2232486 0002:0003 I'I'111111III1I11I1IIII I11'1111111111111111111 CARMEL WWTP CARMEL WWTP ATTN: DUANE JARVIS 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 514455 PT 10TH PROX NET 30TH SALESPERSONORDERED BY SALES OFFICE PHONEDATE MARK GATES WC51 WILL-CALL LARRY SCHIMMEL FISHERS 317-598-6170 10/15/14 ORDER CP CITY DESCRIPTION 10ea 10ea 3M' 88-SUPER-3/4X66FT 4.51 lea 45.10 0.90 ELECT TAPE I Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 1012400141:03:00PM S107751509.002 Invoice Number S107751509.002 — - Subtotal 45.10 If paid by 11/10/14 you may deduct$0.90 S&H Charges 0.00 Invoice is due by 11/30/14 net of any cash discount. Sales Tax 0.00 LARRY SCHIMMEL AMOUNTME 45.10 0002:0003 iV� Kirby Risk Page 1 of 1 TERINIS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON TEAS INVOICE CONSTITUTES AND ACCEPTANCE OF THE TERNNIS AND CONDITIONS OF SALE vN-'TIICH 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 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 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 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. Buyer agrees to - rehriburse Seller for any such tax or provide Seller with acceptable tax exemption certificate. (6) Dela`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 ftiture,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 Understanding,in any way purporting to modify these terms, or conditions.shall be binding on Seller without Seller's written consent.. . I& Kirby Risk INVOICE 1815 Sagamore Pkwy INVOICE DATE INVOICE NUMBER CUSTOMER# Lafayette, IN 47904 10/24/14 S107751509.003 74918 DUE DATE TOTAL DUE AMOUNT PAID 11/30/14 222.89 o�a�$CA KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 6381 MB 0.435 E0370 10628 01118245024 P2232486 0003:0003 CARMEL WWTP CARMEL WWTP ATTN: DUANE JARVIS 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 I TERMS 74918 514455 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE MARK GATES WC51 WILL-CALL LARRY SCHIMMEL FISHERS 317-598-6170 10/24/14 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea T&B' CCGV 359.05 100ea 3.59 0.07 D-T GFCI VERT DEV MT CVR 30ea 30ea PHIL F32T8/TL850 PLUS ALTO HV 30PK 2.54 lea 76.20 1.52 281816 F32T8/TL850 PLUS ALTO HV 30PK 9ea 9ea ADVA IOP2P32N35l 13.48 lea 121.32 ELE BALLAST(2) F32T8 120-277V 300ea 300ea IDEA 30-073J 7.26 100ea 21.78 73B ORG W-NUT 300 CT JAR Billing Questions:Billing-re.quest@kirbyrisk.coni(765)446-3054 10124120141:12:28 PM 5107751509.003 Invoice Number S107751509.003 Sublolall 222.89 If paid by 11/10/14 you may deduct$1.59 S&H Charges 0.00 Invoice is due by 11/30/14 net of any cash discount. Sales Tax0.00 LARRY SCHIMMEL 222•$9 0003:0003 Kirby Risk Page 1 of 1 I TEIMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ACCEPTANCE OF THE TERI IS AND CONDITIONS OF SALE WHICH FOLLOW: (1) Stuck Merchandise is subject to a return charge. No goods may be returned without a shipping ticket and/or.invoice number and prior authorization. (Z) 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 merchantability and fitness for any particular purpose. (4" 'rhe CSOmEr agrees that Seller wilnot be liable for any 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. Buyer agrees to reimburse Seller for any such.tax or provide Seller with acceptable tax exenlptio.n 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 a,,Nraiver 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 # 145961 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 S1 07766460A-7202-05 $27.10 S (0"7-77-)4,$®,oce 0I.-73oa.o5 f0-7-7U9635.00yys;ac 5iv��515oq,Qo� Uf -��a�-o5 �®s �® S;o-�15rSoq.co3 01-�ao�-ac, ys.lo 51p-��S ISo 2.c�3 Ol -'7�a�-oS �c7a, g d ilgl '7� Voucher Total Cost distribution ledger classification if claim paid under 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 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 11/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201, S107766460. $27.10 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 ---i Date 4/ Of icer