242552 02/24/15 ^y� t4g3
CITY OF CARMEL, INDIANA VENDOR: 00351017
d ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*---141.12`
CARMEL, INDIANA 46032 27561 NETWORK PLACE- CHECK NUMBER: 242552
CHICAGO IL 60673-1275 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S107930899 38.26 S107930899. 001
651 5023990 S107942045 102.86 S107942045. 001
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
74918 S14802 PT 10TH PROX NET 30TH
• e-e � e s �
MIKE E WILSON WC51 WILL-CALL DUANE JARVIS FISHERS 317-598-6170 02/05/15
1 00f 1 00f ELEF NM11 38.26 1 00f 38.26 0.77
1/2"GRAY LIQUATITE 10OFT CARTON
i
Billing Questions: Billing_request@kirbyrisk.com(765)446-3054 21U2015739:05AM S107930899.001 Invoice Number S107930899.001
Subtotal 38.26
If paid by 03/10/15 you may deduct$0.77 _ S&H Charges 0.00
Invoice is due by 03/31/15 net of any cash discount. Sales Taxi 0.00
DUANE IARVIS ® ® 38.26
0001:0001 Kirby Risk Page 1 of 1
TWIS AND CONDIPONS OFSAYIE
ACIAPTANCEOFIVE GOODS PURCH A SEDON THIS INVOICE CONSTITUVIES AN1l
.I MEMANCE(WIVE TERMS AM Q^DrriONS OFSALF WHICA I 1,'OLLOW:
ui a nquqichar ,o
an-dior invoice nurnf),t! Lind p:,or authori/,atiorl.
12) Nor�-Stock `Ierchmaclise is N;n Mrnalde unlms "v am smurc a"Rcurwd WYN Amhmit" hvill
the %ender
(3) 11w Cusl!opYn-.wkno"Q(Wcv W aptss On W &I pw,haws a qmks and NaWs Irl n Wier, MCI-
Q�;no ex:m%s wmantics,t)! implied \varraniies of IncrChantaoilityand fitneo, kir ajt' �- irlicuka
pwTow,
M ITV ('LVSl0TnCragra,*,, that ScIler xvHl tRq be Whic for any
from :In) c;t�:sc iA'ItL the v a.acf J-)Llrehascd from Seller,
,51 ions R vvA Wan Q nq i wWdo "Is or k dwr Inv, inpnoil "m Ow Qh ,d ,dm T as nc" o.
iced L,
� Jler lor c3y',(I;ll tux or 111,0vioe SE 11cr willi i:cceplahje ta,
(6) Way in When--Se,11ter is not to he accou I'll able fol delays ij: deliver.- occasitoiod by,.tits tit(Jed or
o0vT c4cumqancus over Wh SAW has DO direct Coll(rol. Factory shipInCrIt 01' d(,diVCry kialCS the
bc!,t (-,thn<-to, of our supplivry and in in caw hall Seller be liable for SpC611
d:ii,, Fr(i: :in)-(Ieiiy in d,!1ivCry.
i7) Waiver-- 1 he 66h wc of Wn to inti; t upon i,ie perl'orn lance t 1 mV of to tens"w cm ON=of;his
C01"!i'act of Its oxcl*,::<ti ally t fiet e t t nder 0 m A not be twerned k1 he a NvA ver t;. .tech vi I:n.,
ci,; !itiom,or tight K the hnne.nor shall A he (kenwd to be a �,aiver(-,: .my oth,,-i term,condition,or
undo= this Colluact,
m) wrimum orTei ws am! COnditions-No terms;md ay&hmn othn Ilmn Tom swal hcrcb4 and
no ngNemsw or Undcrstandi:�g,. in nn -�vay p. i!)OrtiM,' !o mod�-z'y thcSo i0l'U]S.Oi- shoh i,o
K! =ling o:, ',:Aler N�i-hout vraten cowont.
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.DETACH UPPER PORTION AND-RETURN WITH YOUR PAYMENT__
74918 S14822 PT 10TH PROX NET 30TH
PAYMENT_-
;
E WILSON PK PICK-UP ERIC ROBINSON FISHERS 317-598-6170 02/12/15
500ft 500ft SOUT THHN-STR-12-BLA-500FT 102.85 1000ft 51.43
12-19 CU THHN-THWN MTW-AWM BLACK
22964101
500ft 500ft SOUT THHN-STR-12-RED-500FT 102.85 1000f 51.43
12-19 CU THHN-THWN MTW-AWM RED
22966601
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2112120151:57:35 PM S107942045.001 Invoice Number S107942045.001
Subtotal 102.86
'I' r;, S&H Charges 0.00
Invoice is due by 03/31/15. Sales Tax 0.00
ERIC ROBINSON 6il.—MMAIA 102.86
0001:0001 > Kirby Risk Page 1 of 1
TE','CNIS ,'�ND CONDFHONS OF SALE
AC(APTA%UE OF THE Q)ODS PURCHASED ON THIS INVOK'V CONS 11-11 -- "--.S ANt'
A CEPANUE 01"111, TERM',S AND C'ONDR IONS OF ;ALF NVIJK,H
;311x.! t I i I INC, Mill 11)0'and In-i Or 8 Lit[I(tri,at to]I,
(2) Vvyllock Merchandise is inA retwinkle uiduss "o:am incury a 'Acturned W& AMInwity" hom
OnM
and atgycathat i;; .ill junrhmses of goods and saw I as Rom S:"',':r
gi I A no cx;�ss wurnmick til'imphu" wwomhu of nurduLnWhy,am! limn; &Y any pulcuki
pmqvc.
(4) 1 h " uslon-wr agrcy, zhat Scilar ivill inA Iv hullc Ar;mv connylixMial wW AwY: nal Way,a oing
hnai,uwnc mg-4med %hh dw pykis pirditind RA SAW
To v Pn"n Anva do my Wud: ,Aws orwhcr IaNu iiqw�0 on In wk(Wpqdv PAv"wn or
jIL",I)-),'C(i jUam miles o"homcna mih NJ L1dd,J 1(1 the ()Lirchas,> price. agives to
lVluihllrSe S.,fler flof any suclh-,,ax or pitoidleSu,14vr with tax eNinptjor Lertiftc:.tc.
Iii in [MiN cry—;'O& is qW to be acoamnybW Ru dchys hi delkol occnhhwd by u-N of God or
aster N%hich ,Sellu has no dkmt cmrol. F.0 tory shipment or delively dates Eaw the
hvqvWmjvNoFourstWpIWr, and ir no caw,hall! Seller belial3Io fbriry
(7) %%Viver_ Ila
co'Idition" i light il� lhe fi'nurcnor'sImB ii bc dunw! to be a "Over onmy mK , wrim vandbuL or
rit.!'.l un(k,, !,,is coi�tiact.
11) Mudificad,on of Ta ms and (ondkhms—No torn and condkons(Ahu dian thnnu swic I Wirch mul
n'* )rL,emt,nt or my,stawk! in any nvy IpH�Nwirqu, to or conditio';-, shal:
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 2/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2015 S107942045. $102.86
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 fficer
i
VOUCHER # 146775 WARRANT # ALLOWED
351017 '
IN SUM OF $
KIRBY RISK ELECTRICAL SUPPLY
PO BOX 664117
INDIANAPOLIS, IN 46266 '
Carmel Wastewater Utility
j ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I �
S107942045.4✓01-7202-06 $102.86
S 10-193021M,00Ii
i
I� Iis i
Voucher Total19�"�b�
Cost distribution ledger classification if
claim paid under vehicle highway fund '
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