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HomeMy WebLinkAbout245527 05/20/15 or CSA.* " - CITY OF CARMEL, INDIANA VENDOR: 00351017 ® 'I ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*****2,236.64* :•. ?� CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 245527 9�,TON CHICAGO IL 60673-1275 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 107853442004 750.00 OTHER EXPENSES 601 5023990 107989958001 3.00 OTHER EXPENSES 651 5023990 107992427001 205.85 OTHER EXPENSES 651 5023990 108056040001 270.80 OTHER EXPENSES 651 5023990 108056040002 175.50 OTHER EXPENSES 651 5023990 108071661001 23.21 OTHER EXPENSES 651 5023990 108205624001 808.28 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 VERBAL LARRY PT 10TH PROX NET 30TH SALESPERSON DARREN HARING PK PICK-UP LARRY SCHIMMEL FISHERS 317-598-6170 05/05/15 1 ea lea HOFF AS200 12.07 lea 12.07 0.24 HOLE SEALS FOR 2.00"CONDUIT lea lea HOFF AS 150 11.14 lea 11.14 0.22 HOLE SEALS FOR 1.50"CONDUIT Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 515120151:04:25 PM S106071661.001 Invoice Number S108071661.001 Subtotal 23.21 If paid by 06/10/15 you may deduct$0.46 S&H Charges 0.00 Invoice is due by 06/30/15 net of any cash discount. Sales Tax 0.00 LARRY SCHIMMEL ® ® 23.21 0001:0001 Kirby Risk Page 1 of 1 TERNIS AND COMMONS OF SALL ACCEPTANCE OF THE WAKDS PURCHASED ONTHIS IN VOICE `-'ONSTITU'li, ; AND ACCEPTANCE COFTHE_ TERNI[S AND (I)NDITION",OF SALE �L�, tll(-:H (1) Siock Nierchavdise is sut_�cf,-, io a return char, No good, ulay bc retunw! minholm a QVil Wkci ;i:ld or invoi(,i, j +nibcr and prig m-thori/ation (2) ';on-Stock Nierchandise is not ram-nable tail ss we mn ,nuw a-Raurncy Qwds Aulhom" Boin -J�c vendor, (3) th: alut a:,:),rccs that iii all purchasu,ot'L sand front Sellcr given no eyms, yamantic,;, or;mplied \varr:a-iic., 1),uticular plwpm. (4) 1 'a(:ustojrcr,,,!--ck2s that Sell,:r till no he AW Wr any connquembl a johdond rimm -cy !'n"'r-'any :,,�:Socjated "-ilK ihe gpods purchmed from (5) Wes-- I'mys Amon di not inch0v calms or,Ahcr taxes imls"d on to mil.-4l goodm Tm w, o;' 13::rc'allcr irrlpos,.d upou sales or-d-lipincritswHI ho added to the purchase priva. Dither agracsiia Q MbLITSe SclWr Air any such iot: 3)r provide SAW Wthacceplable ia-,exemption cerrificij,,; (6) Way in DeIii cy) --Scher is no! m lie acc(ujnl<lblc f6r dclays ii, delivcry cemlskmed by am of6od or �her cimunixtanwas oyer%vhWh Sdler tuts no ddmt con I rot. Factory shipin:.-.,jT.or delivery ciil,s are the host catialateN of our supplierm out in no caw YOU Seller bt-- ii:,h1c for any coisequontial oi :pccial From any delay: in deli~cry. (7) IhViver--Thc i,,iflurc of Sc!lcr to insist upon the performance. ofany ofth,-,tcl-na,,or ofthi." contract or to c.,�c�visc any right 1rurcunder shalt mA be demm,(I;o be it vaiv.'.r t&such tcrm�4i "'kii"ditions or ri -o I'll 2ht in Me Tume, nm shall 4 be&cnwd to ho w vmi\;ci other term, condiiion, or riL'llt under this Contract. (8) WndiAeatWn of Terms and(landitimus-No mus and condilions othcrJ,..,t;-1 those slac,i crein, ami no agreement m undustanding in any mmy purporting to modiit-these temi t. or coudition , shall be 1,i iiding oil SCII'-T VVi!1101.11 ScItei's lvritten comcnt. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • • TIE 74918 S15071 PT 10TH PROX NET 30TH • SALESPERSONORDERED o THOMAS A ANDERSON 23-2 ROUTE 2 DUANE JARVIS FISHERS 317-598-6170 05/01/15 • . . • . • • . 100f 100f CCUT WELD-1-BLA-NON UL-KRWP 1755.00 1000f 175.50 3.51 1 AWG CU BLACK 600V WELDING CABLE NON-UL 57006499 "SUBJECT TO VENDOR RETURN POLICY"` Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108056040.002 Subtotal 175.50 If paid by 06/10/15 you may deduct$3.51 S&H Charges 0.00 Invoice is due by 06/30/15 net of any cash discount. Sales Tax 0.00 OS O1 15 ig a e Date X oar ® 0 175.50 tin a Name lme 0002:0003 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTUS AND ACCEPTANCE OF"THE TERMS AND CONDITIONS OF SALE WHICH FOLLOW: (1) Stuck Merchandise is subject to a return char,c. No goods ttlay he rctunlr.,l k\,ithout a shipping ticket acid/or invoice number and prior authorization. (2) Non-Stock Merchandise is riot returnable unlcsS We can Sccurc a"Ret€u•ned Goods Authority" from the vendor. (3) 'tire Customer acknmv1cdgcS arlel agrccs that ill.all purchases of goods and services froth Scller, Seller Ilives no expr ss warranties,for implied warrantic, tiiness forany p:,rlicidar purpose. (.I) 'FIC Ctltitorllcr aur,;cs that Scller will not be lia111c for any conscquenlial incl incidental datll.:.Ac:arising f-in:inv cause associated with the goods purchased ffoni Sellef. ( } 'Taxes I'ric•es shown coo not i,tclude SAC,Of ether WXC, i>npoSLd on the sale of goods. Taxi-s now or hcfeafter imposed upon sales or Shipmems will he added to the purchase:price. Buyer ag-,rec,to reimburse Seller for any Such tax or provide Seller with acceptable tax exemption certificate. (6) Delay in Delivery—Seller is not to he accountable for delLiys in delivory occasioned by acts of God or other circumstances over which Seller has no direct control. Factory shipmcrlt or delivery dates are thc; best estimates of our suppliers,and in no case 'shall Seller be: liable for any consequential or special datmt,es arising fr6m 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 cxcreise any right hereunder shall not be deemed to be a tivaiN cr of such terms, conditions or ricrht in the future, nor shall it be deemed to he it waiver of am ether term,condition.or 1•j"Ilt LHI&F tolls CUIiliaCt. (S) illodilication of T€:rms and Conditions—No lcrtns and conditions other than those stated 1tcfcin, and no agreement or understanding. in any�vay purporting to modifti•these terms. or conditions. shall be binding on Seller Without Seller's wi-ittcn consent. --------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • RELEASE NUMBER,' TERM NUMBER 74918 S15071 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERE .• THOMAS A ANDERSON 23 INDIANAPOLIS DUANE JARVIS FISHERS 317-598-6170 05/01/15 • • • • • • • 2ea Zea CARL UA9AN 732.07 100ea 14.64 4"SCH 40 STD 90 DEG ELBOW 4ea 4ea CARL E940N 137.57 100ea 5.50 4"SCH 40 COUPLING lea lea CARL E943N 217.92 100ea 2.18 0.04 4""SCH 40 MALE ADAPTER lea lea EGS L-1000 185.66 100ea 1.86 0.04 4-IN STEEL LOCKNUT lea lea EGS PB-1000-D 105.70 100ea 1.06 0.02 4-IN 105D PLS INSBSH 2ea 2ea CARL E985J 824.80 100ea 16.50 2"TYPE LR CONDUIT BODY 2ea 2ea CARL E984J 834.52 100ea 16.69 0.33 2"TYPE LL CONDUIT BODY 4ea 4ea T&B H2O0-TB 635.23 100ea 25.41 0.51 21N ZINC DC HUB 40ft 40ft BLIN B22-10FT-ALUM 408.26 1 00f 163.30 1.63 1-5/8"X 1-5/8"ALUM STRUT 12ea 12ea T&B CTL10-38 197.13 100ea 23.66 0.47 1-HOLE CU COMPR LUG Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108056040.001 Subtotal 270.80 If paid by 06/10/15 you may deduct$3.04 SBH Charges 0.00 Invoice is due by 06/30/15 net of any cash discount. q Sales Tax0.00 / OS Ol 15 ign a e Date 270.80 F'riu a ame imTe z' 0001:0003 Kirby Risk Page 1 of 1 TERMS AND CONDITRONS OF SALL' ACCEPTANCE OF THE GOODS PURCII %SED ON THIS INVOICE CONSTITUTE'S AND ACCEPTANCE OF TJ ETERMS AND CONDITIONS OF SALL WHICH FOLLOW: (1) Stock Merchandiw is subject to a return charue. No good,, mai be return d without a sh,pping ticket and/or invoice number and prior authorization. (2) Non-Stock Merchandise i, not returnable unless �,ve can secure a"Returned Goods Authority" from the; vendor. (3) 'rhe Customer acknm ledges and asrecs that in all purchase,of goods and services from Seller, Seller "ives no cxprc,�:, a.urrantics,cit implied warranties of rnerc:h;,au.ahility and fitness for ani 14:1rticular purpose. (4) ']'Ile CnStomcr agrees that Seller will not be ti:ahlc for any ef�ne:cyucutial ai;.l incid:;nud damages auisin� from anv cause associated with the goods purchased from Seller. (5) Taxes - Prices ,hown do not include Salo Or Other taxes imposed ort the SLlc 01'a'o0ds. "t'ux,;s new or hereafter imposed upon sales or shipments will be added to the purchase price. Buyer ctgn,s to ik:irnbursc Seller for any such tax or provide ScIler wvith acceptable tax exemption certific,ttc. ((i) Delay in Delk cry—Seller is not to be ae>coucftahle for MLIVS in delivery occasioned bN a is cif Goin or other circumstances over which Seller has nes direct control. factory shipment or delivery dates are the best estimates of our suppliers, and in no case shall Seller be. liable;for anv 4:onsequential far Special d:unages arisint from any dela", in delivery. (7) Vaiver—The tartare of Sellcr to in,ist upon the performance of any of thc�terns,or conditions of this contract or to excreice anv right hereunder shall not be decreed 1.0 be a of'such tont,, condition,or riLdit in the tttltarc, nor shall it be deemed to be a wai ver of,my other term,condition.or I tght under tht,contract. (S) Modification of`Perms and Conditions— 1"o terms and conditions other than those stated herein; and nes agreement or understanding.in any way purportim,to modify these terms,or conditions. shall he hinding on Seller without Seller's written consent. JCHER # 155522 WARRANT # ; ALLOWED i Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 017 I IN SUM OF $ I CITY OF CARMEL BY RISK ELECTRICAL SUPPLY 1 BOX 664117 An invoice or bill to be properly itemized must show, kind of service, where IANAPOLIS, IN 46266 I performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee armel Wastewater Utility 351017 ACCOUNT OF APPROPRIATION FOR I KIRBY RISK ELECTRICAL SUPPLY Purchase Order No. PO BOX 664117 Terms I INDIANAPOLIS, IN 46266 Due Date 5/14/2015 Board members Invoice Invoice Description INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2015 S108056040. $270.80 ( ; S108056040.( 02-2308-00 $270.80 } y✓ Depreciation i 6O qo. 003 ©9-930$-o0 175.5 f �.::, bctPf�CG�IOa N"!. '1I o(oi oc i I 09-9308-00 s.: P f ec141r� � ) N n}a 1 }I 1 ti Allo q.S i Voucher Total 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and x , i correct and I have audited same in accordance with IC 5-11-10-1.6 K ribution ledger classification if >P; d under vehicle highway fund : : Date Officer c t 35- KIF PO IND I O PO# s'�o 86 5 r i I i r ti: ! I f I cost dis claim pa i ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT ,CUSTOMER • • NUMBER RELEASE NUMBER TERMS, 74918 S14930 PT 10TH PROX NET 30TH ORDERED DATE BOB J ZIMMERMAN PK PICK-UP DUANE JARVISFISHERS 317-598-6170 05/04/15 . . • DESCRIPT ON ITEM PRICE , UNIT EXT AM06NT., CASH DISC,- 70ft 70ft BLIN B52-SH-10FT-GALV 125.92 1 00f 88.14 0.88 SLOT CHANNEL 4ea 4ea BLIN B280SQZN 1575.88 100ea 63.04 0.63 POST BASE 100ea 100ea MINE 11B 54.67 100ea 54.67 1.09 HANGER W/BOLT-3/4" EMT/3/4" RIGID Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3r1V20152:18:42PM S107992427.001 Invoice Number S107992427.001 (� Subtotal 205.85 If paid by 06/10/15 you may deduct$2.60 f n �}I S&H Charges 0.00 Invoice is due by 06/30/15 net of any cash discount. lJ v Sales TaX 0.00 DUANE JARVIS N = 205.85 0003:0003 Kirby Risk Page 1 of 1 TERNIS; AND (ONDITIONS OF SAUF. ACCAPTANCY OF ME (;(,,,O[)S PURCHUED ON 'THIS INVOICE CONSTITU:Fo:S AND ACCEPTANCE 0171TIETERNISANI, CONDITIONSOFSA LL 'A I I lCFl FO_;,! MV: (I i AM Nlemkodise is utltic ct lo i relurn ch,!f,:e. No gook,",, ma) Inc returv :J ,ithout �7 ,`iij­,pin,,tickoi and jVi,)rAlth0l_i/'ll ion. (2 i= nofrefunrubW uHkAs "v win:.ccilrc a (loods froin no vendm. gkvs M)emww impuni v­irr,!n6ON of 111cl-cha AAHRY and I Mcm for w" P31 alar Owpose. W Me(hisionar nywes that Of + r trill not ho WK kv any wowwwntial Md VwWortlal In Lys MAQ 1;1 i�t.,r , . :-..Uwvd q 11 W pumn p"n taod thin MET, S: inns W", —non do mu " aludo s"lcbw,wjwr iaxcs in 1 tind on dw Wyhd4 Tv��wv o, upoll sale`'-sliltment+ wl he a&Wd w 1.1,'purch,sc a, lo yinJurso 5a.W,for any,uch ;;ix or provide NOW with wetahl Tax cnwNhm cuk, f,G) llslay in 1)eli=3 --SAW is ml to he amow"hk 6w delnon ni dehwry i;"qkoned ky, "s"of or o0wr over~\�iich Scl ler has no direct control. lont eyinvus cit our suppl4r; and in no can qhMl Seller bw hahle kw wo convequeW o: qWCULl dnrl_igc,,arki-:4 !'rorn any J,,lae, in delivery. (71 Waiver—'i lit Mitre of SHOr to insiet upon }w pedlornuunc of ally of' WrIll"or cool,.!::iolls of,thi> contract Or 10 CWYCise any nVhi nereundu Wall not be deew"i to he a Y-O cr of wiin, jitionr c!, !i=ht in the funw, nor shall It he deertud to hc a waiver of other tcrmi, or rid,lllt Under[hl',COntrilCt, (IS; Modification 4 Terms and (Amditions-- \jo icrins and co!,,ditions oth .; ih,.n thoNei.tl,'d and no qgreenae !i or undersumMA in any may purpmt:ing to nindill Wo wnnk or cumhAniv shall he Ming on Wn whhoui SKY's vaken vownt. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT —711,1111KEVIN S14962 PT 10TH PROX NET 30TH R FORD 23 INDIANAPOLIS DUANE JARVIS FISHERS 317-598-6170 04/01/15 1 lea HITA NH78, 42T SEGMENTED BULL 750.00 lea 750.00 KRPNM **SUBJECT TO VENDOR RETURN POLICY** THIS IS A ONE TIME NEGOTIATED PRICE DUE TO A DUPLICATE ORDER THAT WAS PLACED AND HITACHI NOT WILLING TO ISSUE A RMA ON THIS ITEM. Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S107853442.004 Subtotal 750.00 S&H Charges 0.00 Invoice is due by 05/31/15. 03 30 ie Sales Tax 0.00 Frl=ed i7ame ime ® ® 750.00 0001:0001 Kirby Risk Page 1 of 1 KTPTAN! : ;IF FHEWMASPI W ON TV, AWPH P , VSSrfTTQ , > ANY 10V IF , - 0 OF MY 111INIS AN V 0 A DiM WSM A P W!1 A , Q 1,son :a 1 SWA a 7\0 M& is A Kq :n Mum! 1 "-w";1 MICA— ' no 6M, jaLw, z jorce il,:;iVc nil cr :nv X4A ww u,,, . v jW-7w 4T Sjhdj woqued to 0, �WT A n I M Tvn o Wraiwl Prins acv; on-E,am: 0,n, �W Uala,: -------------------------------------------------------------------- - ----------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT p1111I 11 MINE • s •• ffwz 74918 S14993 PT 10TH PROX NET 30TH e ••r r • • r KEVIN R FORD UPS GROUND DUANE JARVIS FISHERS 317-598-6170 04/24/15 ••r o • r e o r 5ea 5ea BATO 25213 120.66 lea 603.30 12.07 RECHARGEABLE FLASHLIGHT KRPNM 'SUBJECT TO VENDOR RETURN POLICY" lea lea BATO 45851 181.17 lea 181.17 3.62 LITEBOX WITH AC/DC CHARGER "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108025624.001 Subtotal 784.47 If paid by 05/10/15 you may deduct$15.69 S&H Charges 23.81 Invoice is due by 05/31/15 net of any cash discount. Sales Tax, 0.00 ivi MM= 808.28 0001:0001 Kirby RiSk Page 1 of 1 nvnis ANED CONDITION'S OF SALL' ACCEPTANCE oi,'TIT IGOODS PURCHASED ON THIS INVOICF ,:ONSTITUTI-'S AND ACCEPTANCE CWTHE TERN'IS AND CONDITIOiNS 01"SALE WINCH FOLLOW: (1) Stock N%,chowHseiSSLIbjCC'tI00 return ;1: "./01-nV\!0iL'.­iL.'Ij:beI-,,ind p!-i'o mrhori/ation. (2) Non-Slock Nierchandise is noreturnabl(' LAILS� sC(Mll SCLkB`,'2 1eturnca: (,'oodS fi-oni Fiat vendor. (3) 14 that purchases Loods .'1l c. front rSeller no cxrj'c�� V,m'I"Inties,or implied and A - ws nw any jwrwuhr (A 10 Wono;agns that SAWr W not be Wo Aw any ow 0qtuelitial iijiJ nicidcriud L-,[U!,c, >.A):,,Jiated t-vith the zgpods pur,,-jadod from Sufl,-. il ''VII cio not '..'.'11.1,1 Ykv ti,Tor taxes I mf v,Q on Ow K pmhk 1 no w oi j1.Yjj1CG,-J Liflon mks or 20mclus vi h ne added h)the puri ham;pi n w. Btq er ag :o I :)i!'�Llrje Sel j,,:T for anysuch, laor provide ScIler sith acccplahh- tax exer Ipt loll I ichs', (6) 1,,vlay in DeWery--Seller is 1101 to be accountable for dclUs in delivery by,,-,,,oi'God or oi her c ircu n i,,m tic(,s over\,%,Ii ic I ISeller has no ci irect control. !'actory shipi nco or tie.]i very arc the imst esUnRucs of our suppliers, mid in no caw 101 Seller be liable for my counquaftial or"CCALI 'falmigs arisir,,-j, frorn ziny dcfav in delivery. (7) Waiver--The Mae of MY to insist upon the performance of any of thy' icrins or conditions of this contract or to b,..\Crcjse any right hereunder AM mA be deemed tel he a valm of such W"m. ,:onditions or ti ht.in the funny. nor shall it he deemed M he a"Aver of ars y other terns. nnItion.or :ight Linder this contract. (8) Modification of Terms and Unrididonm--01)Cerins and condition,other thorn those,tasters horein,and no agreement w understarilling in any sly pW`j)orLi-nq to modify these terms.or condifions,. shall he hinding,oil Solf:r s-ithout Seller's written consent. 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 5/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2015 S108025624. $808.28 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 VOUCHER # 155527 WARRANT# ALLOWED IN SUM OF $ 351017 KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code S108025624.( 01-7200-01 $808.28 510-7853g4,P.00q o f -70tool-0G 75c�.aa 5 fo��5�ya�,00► Of•7aa'�-06 f Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT TERMS- CUSTOMER • •• NUMBER R LEAS 11788 BT031615A NET 30 DAYS SALESPERSON SHIP-.,VIA . • MARK GATES PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 03/16/15 jg� •o ORDER • • • • 8ea 8ea EGS BH-500 37.52 1 00e 3.00 BEAM CLAMP 1 I 1/4X20 lldr Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3116120151:33-44 PM s107999959.001 Invoice Number S107989958.001 Subtotal 3.00 S&H Charges 0.00 Invoice is due by 04/15/15. Ju, I t 2 6Y Sales Tax 0.00 ����pp��,, BRIAN TOLAN ® ® 3.00 0001:0001 fltJt� Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE: GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ACCEPTANCE OFTHF TERNIS AND CONDITIONS OF SALE WHICH FOLLOW: (1) Stock Merchandise is subject to a return chargc. No goods may be retUrrIC(l �kitl­101.11[,9 shipping ticket and or invoice runiber and pUi,,,]-LlUthorizaiion (2) Non-Stock .Merchandise is not returnable LMIC',S We can secure a"RCT1117TIC(1 (_joods Aiiihority", from the vendor. (3) nic(JISt0n1Cr acknowlod-csmd agrees that in all purchase,ot'goods and services fi-oni Seller. Stiller gives no express warranties,or implied warranties ofmerchantability and titTICSS for any PartiCLLIM purpose. (4) The(_Aistomcr agree,that Seller will not be liable for any consequential and incidental chirriages arising, 1'rom any cause associated with the goods purchased from Seller. (5) Taxes— Prices sho%111 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 a,_,recs to reimburse Selivr 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 ot'Clod or other circumstances over xhich 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 &ITIaLICS 11-iSin(_1 from any delay in delivery. (7) Waiver—The tailurc of Seller to insist upon the performance of any of the terins or conditions of this contract or to exercise in,. right hereunder shall not be deemed to be a waiver of'such terms, conditions or right in the future,not-shall it be decried to be a waiver of any other term,condition.or right wider this contract. (8) Modification of Ternits and Conditions—No terms and conditions other than those stated herein, and no agreement or unclersiandin-. in any way purporting to modify these terms., or conditions, shall,be binding on Seller NVithOUt Scllkor's written consent. 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. 27561 NETWORK PLACE Terms CHICAGO, IL 60673-1275 Due Date 5/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2015 107989958.1 $3.00 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 icer VOUCHER # 151881 WARRANT# ALLOWED 351017 IN SUM OF $ KIRBY RISK ELECTRICAL SUPPLY 27561 NETWORK PLACE CHICAGO, IL 60673-1275 , Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 107989958.1 01-6200-04 $3.00 S Voucher Total $3.00 Cost distribution ledger classification if claim paid under vehicle highway fund