HomeMy WebLinkAbout241765 02/03/15 ♦° F�Ab
CITY OF CARMEL, INDIANA VENDOR: 00351017
® ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $**'*'**307.77*
CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 241765
• �raN.. CHICAGO IL 60673-1275 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 107893067 307.77 S107893067.001
- - - --- -------------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • •• NUMBER RELEASE NUMBER TERMS
74918 S14728 PT 10TH PROX NET 30TH
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
IDMS-XML WC51 WILL-CALL DUANE JARVIS FISHERS 317-598-61-70 01/14/15
ORDER CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
3ea 3ea BUSS FRS-R-50 14.49 lea 43.47 0.87
600V RK TD FUSE
3ea 3ea BUSS LPS-RK-200SP 88.10 lea 264.30 5.29
600V RK1 TD FUSE
Billing Questions:Billing_request@kirbydsk.com(765)446-3054 111512015 3:21:14 PM S107893067.001 Invoice Number S107893067.001
Subtotal 307.77
If paid by 02/10/15 you may deduct$6.16 S&H Charges 0.00
Invoice is due by 02/28/15 net of any cash discount. C� [ Sales Tax, 0.00
��rr��,, DUANE JARVISNORM irelffgo 307.77
0001:0001 i�I( Kirby Risk Page 1 of 1
TERMS AND CONDITIONS OF SALE '
BCCI+;P`I'ANCE.OI"I'HE GOODS PURCHASED ON`PHIS INVOICE-CONNSTITYJTES`.r ND
ACCEPTANCE OF THE TI RiiNIS ND 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) tion-Stock Merchandise is not returnable unless we can secure a"Returned Goods Authority"fi-otn
the vendor.
(3) The(-ustomer 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 nary particular
purpose.
(4) The(.."ustomer agrees that Seller will not be Iiable for any consequential and incidental damages arising
-- _ -. --- from any cause associated with the goods purchased from Seller. _ - - — ---- ---- - -- - _—
(:i) Taxes-Prices shown do not include sales or other taxes imposed on the sale of goods. Taxes now or .
hereafter imposed.upon sales or shipaneuts will be added to the purchase price. Buyer agrees to
reimburse Seller for any such tax or provide Seller with acceptable tax exemption certificate.
(€) Delsav 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 ariSinLfir0n.1 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 ander this contract.
(8) N'lodifleation of Te.rnas and Conditions-No terms and conditions other than those stated.herein,and
no agreement or untte.r tandins.in any w,,iv purporting to modify t.liese terms; or co.iiclitions.shall be
binding oh Seller without Seller's written consent.
VOUCHER # 146571 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
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PO# INV# ACCT# AMOUNT Audit Trail Code
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S107893067.00b1-7202-06 $307.77
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Voucher Total $307.77
Cost distribution ledger classification if i
claim paid under vehicle highway fund
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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 1/28/2015
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Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
1/28/2015 S107893067. $307.77
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Thereby 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
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Date Officer
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