246394 06/17/15 i�r_C�q�
�� CITY OF CARMEL, INDIANA VENDOR: 00351017
® ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*****2,922.23*
,. ?�: CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 246394
,M,,,. CHICAGO IL 60673-1275 CHECK DATE:. 06/17/15
[TON L,O.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 107690880001 2,070.00 OTHER EXPENSES
659 5023990 108100690001 839.84 OTHER EXPENSES
659 5023990 108116387001 12.39 OTHER EXPENSES
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER . •. NUMBER RELEASE NUMBER TERMS
74918 S15147 PT 10TH PROX NET 30TH
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
IDMS-XML 23-2 ROUTE 2 DUANE JARVIS FISHERS 317-598-6170 05/29/15
ORIDERQTYJ • .
4ea 4ea PAND WMPV45E 209.96 lea 839.84 16.80
NETRUNNER VERT MGR
**SUBJECT TO VENDOR RETURN POLICY"
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108100690.001
Subtotal 839.84
If paid by 06/10/15 you may deduct$16.80 S&H Charges 0.00
Invoice is due by 06/30/15 net of any cash discount. (�309 Sales Tax 0.00
05 2 is
oa e
tee` MORT, e 839.84
0001:0001 Kirby Risk Page 1 of 1
TERMS AND CONDITIONS O SALE-
ACCEPTANCE OF THE GOODS PURCHASED ON TI.-IS INVOICE CONSTITurES AND
AC'C'EPTANCE OF,.I.I-I:E TERMS AND CONDITIONS OF SALE WHICH FOLLOW.
(I.) Stock_ lerchaniclise is SUbJect to a return charge. No goods may be returned without.a si:ipping ticket
amid: r invoice n-Uniber anal prior authorizatirm.
(2) Non-Stock It-9erchannolise is not returnable unless-�-°e can secure a"Returned Cioods Authority". i'rom
the vtindor.
(3) l:'he Customer acknowledges and agrees that 41 all purchases of gorkls and.services from Seller. Seller
no cxpress v araniics.or implied warranties of'nierchantability and fitness for arc} particular
prirpc.�sc.
(4) Th.e Customer agrees that Seller %gill not be liable for any co nsecltieiatial and incidental damages ari=;inc
—_ _ _lio m<-ai_v causse-as*;€>c%aled.With-the-goods purchase l
---(5)) Taxes -Pricesshown do not inCkide sales or other-taxes:ncl used ori the sale of'goods.TI,LKes now or - --
h.ereatter imposed upon sales or shi.paients will be addled to t.l.le purchase price. I:3uyer agrees to
reimburse Seller 1Z)r any such tax or provide Seller with acceptable,tax exemption certificate.
(6) Delay in .Deliveryf- Seller is not to be accountablefor delays in deliver,occasioned by acts of Clod or
other circumstances over which Seller has no direct eontroi. l'ac:tory shipinent or delivery dates are the
test estimates ofour suppliers,and i.n no case shall Seller be liable or way co nsequent-ial or special
dam ages arising fro n-f any dela.}'in delivery.
(7) Waiver—The:railure of Selicr to nisi`(upon the performance of air,(if the tennis or condid.i .is of this
contract or to exercise anv rich) hereunder shall no,.be deemed to be a waiver ol'such rerms,
conditions or right in tih tlitur ..itt7r sh.all it be deenied to be a waiver of an.y other term,condition,or
right:under this Con2raCt.
(8) Modification csl'"l ernas an(] Conditions—No t:ertns and conditions otlie.r than.tlsose stated herein.and
310 agreement or understanding,in any way purporting to modify these i:erms,or conditions;shall be
binding on Seller without Seller's written consent.
VOUCHER # 155696 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
f
"
PO# INV# ACCT# AMOUNT Audit Trail Code
I
i
S108100690.f 01-7202-06 $839.84
1
I
I
.I
l �
I I
1 li
1 i
Voucher Total $839.84
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
L
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 6/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2015 S108100690. $839.84
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 Officer
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT,
CUSTOMER • •• NUMBER RELEASE NUMBER TERMS
74918 S15167 PT 10TH PROX NET 30TH
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE • DATE
DARREN HARING PK PICK-UP LARRY SCHIMMEL FISHERS 317-598-6170 06/03/15
ORDERQTYJ SHIPQTY
3ea 3ea T&B ADR11-21 149.92 1 00e 4.50 0.09
ALUM DUAL RATED LUG 2CD1 H
4ea 4ea T&B CTL10-38 197.13 100ea 7.89 0.16
1-HOLE CU COMPR LUG
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 81312015 9:32:35 AM 8108118387.001 Invoice Number S108116387.001
r
Subtotal 12.39
If paid by 07/10/15 you may deduct$0.25 S&H Charges 0.00
Invoice is due by 07/31/15 net of any cash discount. Sales Tax 0.00
�r�, LARRY SCHIMMEL 112.39
0001:0001 /V( Kirby Risk Page 1 of 1
TERMS AND CONDITIONS OF SALE
ACCEPTANCE OFTHE GOODS PURCHASED ONTHIS INVOICE CONSTITUTES AND
ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE NN"HICH FOLLOW:
(1) Stock Merchandise is subject to a return charge. No goods maybe returned without 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 at] purchases of goods and services from Seller,Seller
gives no express warranties,or iniplied warranties of merchantability and fitnessffir any particular
Purpose.
(4) The Customer agrees that Seller will not be liable for any consequential and incidental damage-,arising
from any cause associated with the goods purchased from Seller.
(---i) Taxes—Prices shown donotinclude sales or—othe-r taxes imposed on the sale of goods.Ta. s 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. 17,'actory 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 light 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.
(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.
VOUCHER # 155688 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
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
S108116387.( 02-2308-00 $12.39 i
Depreciation
d
i
Voucher Total $12.39
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 6/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2015 S108116387. $12.39
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 Officer
-: vier '•: . -- -
T'».
KittyRisk .... ...... ...
. ....................
....... ........
02/10/15 S107690880.001
REMIT TO :: agar:•:•
_L__L_-__ �•
KIRBY RISK CORPORATION
_ 27561 NETWORK PLACE
CHICAGO IL 60673-1275 1 of 1
---------------------------—__ ___________-__--_
BILL TO: SHIP TO:
CARMEL WWTP CARMEL WWTP
ATTN: PAUL ARNONE ATTN: DUANE JARVIS
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935
:.:.: srs �x:• + ...:::................:.casToa :: o-::rairm :;: ::•::::•:::•::•::••::•:::•::•::•:::......:::::•:•::•::•::•::•:m ass::rmrm :aae*A?+ :::::•::..::::::::•.....................
74918 514391 CCV204
p:.4 :. i 8::t1Ff.TCE ::: ftk7Nk:'::•::•::::::•:::• ::•:Sift?:•DkFf::::•::
:::•::.:: . . .SACf5KFR30ft:::::f: ::::SRt....td.::::::::•:. ::::::.....fi'�......;�Ati3:Y:: : : ::::::::::.8A 5..........................................................................
JELY DIRE JOE FAUCETT FISHERS 317-598-6170 02/10/15
ARt7Fi2 Q3Y $1f3A f}T9 6k5CRtPT3ftt€ tlrrtL firiceFi ...............
r:r: CA$tk;:afS::;:
_____�___•_.-__:J-L'J:J.VJ:J.41 •'JJii'J.•J:__.. _________________._.__:.VJJJ.VJAr.iV.ii'JJ-i'.•JJ_'_'."J��J:3�J:�L•J:�:•J.�:.VJ.V.VJ.iiL•JL'.'VJJ.V�.�. '�.VJI•i•'JJ�.-J:J.VJ:'_'.'
1 lea AB CCV204 FactoryTalk View ME 2070.00 0 . 00 2070.00 0 . 00
and PanelView Plus Programming
STUDENT: Kevin Buhmann DATE:
12/2-12/5/2014 LOCATION: Ft.
Wayne, IN EVENT ID: 10287965
i�
------------- ---------------Billing Questions: B1111ng request--- -----k.com (765)446-3054
--------------%
---- --------7:ffi - -----------------
- - -0.6 -
------- .—. ------------------
:. �ri�:�cj: ;. 2 076
0.0 0
...........................
...........................
;Se :: ? ::.:? 0.00
Invoice is due by 03/31/15. SiI 0.00
A service charge of 21 per month will be charged if not paid by 03/31/15r(Zm. 2070.00
Please detach, retain the top portion for your records and return the bottom portion wi• yourremiywce.----------------
:•::•::�U8 f1�tF :::: :: :: ::: :7�iVftTCE:: :::: SSE:6kiK::: :.F43kL•:fl4tE:•::::::.•::.: . Dk :fill ::kMtlUfti:RkMf3J. :.
,74918 S107690880__001_ 02710�5 __ -2070_00 — 03731�15 _ 07� _
PTease---- ---------------- CEASE-DETACH-MD-SUBPIIT-M-ff-YOUW-PATMEW--------------
Remtt To: 27561 NETWORK PLACE
CHICAAGO IL 60673-1275 THANK YOU FOR YOUR BUSINESS
Invoice is due by 03/31/15.
VOUCHER # 155637 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
I
S107690880.1 07-1050-63 $2,070.00
I
Voucher Total $2,070.00
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 6/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2015 S107690880, $2,070.00
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 O cer