249769 09/23/15 r Coq.
,F CITY OF CARMEL, INDIANA VENDOR: 00351017
ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $'•"`18,357.10'
CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 249764
CHICAGO IL 60673-1275 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 106979082001 13,675.23 OTHER EXPENSES
651 5023990 108117443001 66.31 OTHER EXPENSES
651 5023990 108128590001 17.56 OTHER EXPENSES
651 5023990 108129286001 189.55 OTHER EXPENSES
651 5023990 108149728001 600.00 OTHER EXPENSES
651 5023990 108149820001 1,200.00 OTHER EXPENSES
651 5023990 108213370001 494.71 OTHER EXPENSES
651 5023990 108213370003 2,113.74 OTHER EXPENSES
----------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
• • •
74918 S15195 PT 10TH PROX NET 30TH
KEVIN R FORD 23 INDIANAPOLIS DUANE JARVIS FISHERS 317-598-6170 07/10/15
lea lea LITH WI-2 18L EZ1 LP835 189.55 lea 189.55 1.90
2 LIGHT LED FIXTURE
KRPNM
"SUBJECT TO VENDOR RETURN POLICY""
Billing Questions: Bill ing_request@kirbyrisk.com(765)446-3054 Invoice Number S108129286.001
Subtotal 189.55
If paid by 08/10/15 you may deduct$1.90 SBH Charges 0.00
Invoice is due by 08/31/15 net of any cash discount. 07/10/.15 Sales Tax 0.00
gna �LnmE� DSC{—� 0 B 189.55
0001:0001 Kirby RiSk Page 1 of 1
TERMS AND CONDITIONS OF SNLE
ACCEPTANCE Oa THE GOODS PURCHASED ONTHIS INN,-'01(-'E CONSTITUTES AND
ACCEPTANCE OFTHE TERMS AND CONDITIONS OF SALE WHICH FOLLOW:
t11) Stock JN-I crelia it d ise iS Subject to a return charge. No i-,00ds may be returned ��ithouta shipping ticl<ct
an&'or invoice number and prior authorization.
(2) Non-Stock :Merchandise is not returnaMe unless we can ,,'ecurea"-Returned Goods ,\ut horitv" front
the vendor.
(3) The Customer acknowledges and agrees that III all purchase,of goods—and ,,crvices From Seller. Seller
gives no express warranties,or implied warranties of merchantability and fitness tier any particular
PLII'[)Osc.
(4) The Customer agrees, that Seller will not be liable florany consequential and incidental damages arising
from:mv cmin;,associ;ited vi Ih the Loods ourchased 1]ronI Seller,
(5) Taxes— Pric':s shown do 1101 il!CILI& sJl,:S Or other Utxes imposed on the sale of foods. T.-'xcs MM or
hereafter imposed upon sales Or shipments will be added to the puxchase price. Buyer agrees to
reimburse Seller for any such tax or provide Seller xvith 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 Factory shipment or delivery dates are the
best e,tiinatc,,Of Our ,uppliers, and in tit) case sliill Seller be liable forany consequential or special
d L IT]J L'
,eS 11-iSIT12 from any delay in delivery.
(7) Waiver—T1w fa dure of Seller to insist upon Ilic performance ofany of the teri-ris or conditions of this
contract or to exercise am I-iillt hereunder shall not be deemed to bCa'W`IiVer Of Such terms,
conditions or rlLflu in the futurc, nor shall it be deemed to be a waiver of any other term. condition, or
right under this contract.
(8) Modification of Tervis and Conditions—No term-,and conditions other than those stated herein,and
no agreement or understanding, in any Nvav purporting to modif-v these terms. or conditions,shall be
binding on Seller WiLhOU( Seller's written consent.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
74918 S15393 PT 10TH PROX NET 30TH
KEVIN R FORD DIRECT DUANE JARVIS FISHERS 317-598-6170 09/02/15
24ea 24ea HITA 6" FILLER BLOCKS 4.30 lea 103.20
FILLER BLOCKS
KRPNM
'SUBJECT TO VENDOR RETURN POLICY**
LEAD TIME: 1 WEEK FROM RECEIPT OF
PO
24ea 24ea HITA NM720S F226 14.75 lea 354.00
ATTACHMENT WITH PIN
KRPNM
**SUBJECT TO VENDOR RETURN POLICY**
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108213370.001
Subtotal 457.20
S&H Charges 37.51
Invoice is due by 10/31/15. Sales Tax 0.00
lmm= 494.71
0001:0002 Kirby Risk Page 1 of 1
YERMS AND CONDITIONS OF SA-LE
ACCI,-'PTANCE OF THE GOODS PURCHASED ON 'THIS INVOICE coNs'nTUTES AND
ACCEPTANCE OF THE TERNIS AND CONDITIONS OF SALE WRICH FOLLOW:
(1) Stock Merchandise is subject to a return charge. No UOOdS 11MY be returned without a shipping ticket
Z� — - —
and or invoice ritirriber and prior UlthOriZati011,
(2) Non-Stock Merchandise is riot returnable unless we can secure a"Returned Goods Authority" Front
the vendor.
(3) 1 he(;Listornericktio,,k-ledges',111(1 al-11-CCS tlllt In MI purchases ofgoods and services from Seller, Seller
gives no exprcs,, warranties,or Implied warranties ot'merchantability incl fitness t'()r any particular
purpo-,C.
(4) The Customer agree,that Sellerv,,III not be liable for any consequential and incidental damages arising
front any cause associated with the goods purchased from Seller.
(5) Taxes— Prices shown do not include salis or other taxes imposed on the sale of Foods. Taxes now,or
hereafter imposed upon sales or shipments wi I I be added to the purchase price. Buyer a,—recsto
reimburse Seller for any such tax or provide Seller with acceptable tax exemption ion certificate.
(6) Delay in DeliNery—Seller is not to be accountable for delays in delivery occasioned by acts of God or
other circumstances over which Seller lias no direct control. Factory shipment or delivery dates are the
best estimates of our suppliers. and in no case shall Seller be liable I-or 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 term,,,or conditions of this
contract or to exercise any right hereunder shall not be deemed to be I-waiver of'such terms,
conditions or right in the future,not'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 UMICN(31-ldin
_g, in any way purporting to modify these terms. or conditions, shall be
binding on Seller without Seller's written consent.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • MNU!�qER.' RELEASE NUMBER TERMS
74918 S15232 PT 10TH PROX NET 30TH
. .
ERIN M KINGERY DIRECT DUANE JA VIS FISHERS 317-598-6170 08/28/15
ORDER• •TY -'.'DESCRIPTION ITE PRIC -UNIT EXT AMOUNT CAS DISC'
1 E 1EA TECHNICAL SERVICES-TRAINING 600.00 1 E 600.00 12.00
KRDP
"SUBJECT TO VENDOR RETURN POLICY"
BUSSMANN ARCH FLASH TRAINING
8 HR THURSDAY AUGUST 20TH
CARMEL WASTER WATER TREATMENT PLANT
C/O CARMEL UTILITIES
JEFF COOPER
JCOOPER@CARMEL.IN.GOV
317-571-2634
Billing Questions: Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108149728.001
Subtotal 600.00
If paid by 09/10/15 you may deduct$12.00 S&H Charges 0.00
Invoice is due by 09/30/15 net of any cash discount. Sales Tax 0.00
O!jNT;DUEj 600.00
000t:0003 'Kirby Risk Page 1 of 1
'O'EkAIS .ANO (.U�DOIIONS Ch' SAU.,,
A(A . P FAWC OF',-,'-IF GODSN ON l1s AN
I' TEPV %NCECwTI1F T Eli N1 S \N D("ON 1)[11'KINS(Ni SA Lf A11111111 FOLLOW':
0! Stock Merchandise in subjeo to o rcturn,charg_ No goods rn<ly retur-ied wi:how I shlppinv
TI&,'r 11,1111"Oel .1nd PNOF
Nou "Wck ',vrchan Hsu is r I ionvinhia utilco;ive=Q xure a firwn
(3) 1 he 11stonwr acknwhedys and ag"s that !!1:Al pttrcha°es o4g, :ods S,;ler,
, i,,,:, 110 L:Ni,[V , 'Aarl" i, inipli'A tilt p
purl w
(4) Thu Wt(Ymer agrees ihat SON s611 tiol 1)', liah!e. 1,61.an , uoiliagc,.,ai'i .13Y
fron 1:1i C,)U,C W) the purch-scd h in
il, A-Al WWI
10ptrchaseni-w.
rein bitrse Seller lbr,,my such tax or pt,ovide 'iellor with ac;,epiahle ta\ e%crnption cmificut,:.
1ALy hi DwArry -oiler is=iot to 1-,�: Q dal s I dJNvq onast wd b) ars()i (wJ or
hSv1h-hwrodWcwAnT Fww-y shkinem orcklivery dwes are the
bet evaunwn or()-Sr qMphmn and in m)can shall Scll,:r lie liaNe 66rat-v conscqucnti:€l of spxiat
damigofrom, any dclny in dielivcry_
1) Walver-- 1 lie nAkir; ASKY to bwNt upun 6 e park""rice of nj of Me Tms or walivis W,W,
or!0 any ri,g0)1,herk.,nndcr sholl not bf-(k,,mcd R) be;i vai\er ol'such icrnis,
conditions or righ-, in Be aw, nm shall it be decti-ted to he a waiver(Si'an\ other terry),condlitioj:, or
right under this cori(Tad.
NbvllicaHan orivras and fl)nditions- No loriTis n4d Comwoms Wvi-thall `dose stx,,Cd hCreir. am.",
no"qgrccrri,,ni or iindamanT,rn any way purportku lo modify We i,,,rms.or conditions, shall he
hkdhg on MY Whom KRAQ "Awn conornt,
------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
74918 S15393 PT 10TH PROX NET 30TH
KEVIN R FORD DIRECT DUANE JARVIS FISHERS 317-598-6170 09/02/15
12ea 12ea HITA 6"(NOMINAL)X12FT LONG 154.14 lea 1849.68
FRP FLIGHT, BLANK, NO HOLES OR DAPS
KRPNM
—SUBJECT TO VENDOR RETURN POLICY"
LEAD TIME: 1 WEEK FROM RECEIPT OF
PO
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108213370.003
Subtotal 1849.68
S&H Charges 264.06
Invoice is due by 10/31/15. Sales Tax 0.00
MMMEM,�,jJj�`,, e 2113.74
0002:0002 Cl�lt Kirby Risk Page 1 of 1
"TIERIMS AND CONDITIONS OF SALE
ACCEPTANCE:OF TLIE 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 foods may be returned AithOut a shipping ticket
and/or invoice number and prior authorisation.
(2) Non-Stock Merchandise is riot returnable unless kNe can secure a"Returned Goods Authority" from
the vendor.
(?) The(;ustocner acknowledges and agrees that in all purchases of goods and -,ergices from Seiler; Seller
gives no express warranties,or implied c. arranties of mcrcltantability and fitness tier any particular
purpose.
(4) The Customcr agree,that Seller tivill not be liable for any consequential ani! incidental damages arising
from any cause associated with the goods purchased from Seller.
(5) Taxes— Prices ,,h0\Vll do 1101 include sales or Other taxes imposed oil the sale of«oods. Taxes noxv or
hereafter imposed upon sales or shipment:-vitl be added to the purchase Price. Buyer agrec;s to
reimburse Seller for any such tax or provide Seller with acceptable tax exemption certificate.
(6) Delay in Delis ery—Seller is not to be accountable for delays in delivery occasioned by acts of God or
other circumstances ovcr which Seller Mas 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 (lie performance of any of the terns 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.
(8) Modification of Terms and Conditions—No terns 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.
-----------------------------------------------------------------------------------------------------------------
------------------------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
•MER NUMBER 'CUSTOMEk ROASEAUMBER TERMS
74918 S15167 PT 10TH PROX NET 30TH
SALESPERSON -SAIPVIA ORDERED By SALES OFFICE"
IDMS-XML UPS GROUND DUANE JARVIS FISHERS 317-598-6170 06/03/15
. • -SHIPQTY DESCRIPTION TE PRC1 M I E UNIT EXT AMOUNT CASH DISC
3ea 3ea BUSS LP-CC-2 6.18 lea 18.54 0.37
LOW-PEAK CC TD FUSE
3ea 3ea IDEA 35-242 12.26 lea 36.78
25 FT AUTO-LOCK MEAS TAPE
Billing Questions: Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108117443.001
Subtotal 55.32
If paid by 07/10/15 you may deduct$0.37 S&H Charges 10.99
Invoice is due by 07/31/15 net of any cash discount. Sales Tax 0.00
• 66.31
0001:0001 Kirby Risk Page 1 of 1
TERMSANTD CONDITIONS OF SALE
ACCEPTANCL;OFTHE HE GOODS PURCHASED ON 'I HIS INVOiCF CON s,rrrun:;ti AND
AC.CEP'1 INCE OF TEIF.'1'I:RMS AND CONDITIONS OF 5,11,E WHICH FOLLOW:
(l) Stuck 1llerchandis;e i :uhjcct to a return charge. No Loods rnaN he returj,c,.d v ithout a shipping ticl cit
and/or invoice number and prior authorization.
(?) Non-Stock Merchandise i, riot returnable unless we can Secure a"Returned Goods :authority" frorra
the vendor.
(3) The Customer•ackrno4A letlzcS,Incl agree~that in all purchase:,of goods and services h-om Seller,Sell;:r
lik-c�s no exp:,ess tyarratntics,or implicc'. warranties of merchantability and fitness for any p.:rrt.icular
Purpose.
(4) The Customer agree,that Seller will not be liable for any consequential and incidental damageS arising
from any cause associated with the goods purchased front Seller.
(5) "Lases - Prig.,, shoxarr do not include Sales or other tales imposed on the safe of goods. Tz.xcs noxk +=r
hereafter imposed upon sale,or shipments "Till he added to the purchase price. Buyer aar::es 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 delays in delivery,occasioned by acts oPGod or
other circurnStances ober which Sellar has no direct control. FaLUrry shipmerit or delivcry dates arc the
hest estimate,of our suppliers, and in no case shall Seller be liable for any consequential or Special
darmges an,,urg Frorn any delay in delrverv.
(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 he a waiver of such terms,
conditions or ri!Tht in the future,nor shall it be deemed to be a waiver of any other term,condition.or
rl'llit Under dli5 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.
y . .._�___.....scx..r.e.F_____..
..
03/19/15 S106979082 . 001
REMIT T0: <>: kc::
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275 1 of 1
_____ __ __
BILL T0: SHIP T0: __ ____ __
CARMEL WWTP CARMEL WWTP
ATTN: PAUL ARNONE ATTN: BLAINE MALLABER
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935
:LIlSt031t >AlftdfkkR......... ::•:•:SG�ST41 t - -
....... ............. ..:.::::::•.::.:... <:::::::::::::;:::::<::::: ::•: :•::•: R Lf. ..:......f:d....kA21f::•:•::•:•:: :•>: ::•::<;•:::>:>:: '::::•::>:•:
i
74918 ] S13875
:'S..
:•::•:::::>:::::sr fFERv71t•. .:.::>:::::: :: :...Rt:...cA......... :•:::> ..............
KFORD DIRE _ JOE FAUCETT FISHERS 317-598-6170 03/19/15
1R ER.9............$.�fi.tt7........ ...............................I.. G(ttA.7littf:': >: >: :...:::...!�ti:k tc »::::.FaT.:..•:.... .....,....t a •:• •:•:::•:: .: t�:•:•:
..................••:.•..:.•::1.?.•:..:.::.:•.. :y Stt;D(.
:.•::.::•. .•::::..:.::::.::•.:.•.•:.•:.•:.:.: :.:•.•:. ::.•.•:.•.•::..•.•.•. :.•.•:. ::. ..•..•.•..•. . ..•..•...• . .... . .. . .. .. . .. .. —
1 lea `LOT ITEM FOR GE ENERGY PER 16170 . 0 16170 . 00 0 . 00
QUOTE 4371E-062413-DRS REV 0
This Lot Shipment Consists of :
Description
1 1 Blling for work performed per G
Q ote 371E-062413-DRS Rev O
Prior Deposit on 08/05/15 -2494 . 77
------------- ----------------- -------------------------------------------------------------i--------------- -------- -- --.--M_------__-_____________
Billing Questions: Billingrequest@kirbyrisk.com (765)446-3054
.....ate... �6 ... ---13675.23
0 . 00
Invoice is due by 04/30/15. :: : ag 0 .00
-------------------
A service charge of 2% per month will be charged if not paid by 04/30/15 TO a:1 ;7J 1:4 13675.23
Please detach, retain the top portion for your records and return the bottom portion wi your r`em�'t�ence. -- --------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
•MER NUMBER '�'�CUSTOMER •• NUMBER j t RELEASE NUMBER
74918 S15232 T0TH PROX NET 30TH
ERIN M KINGERY DIRECT DUANE JARVIS FISHERS 317-598-6170 08/28/15
KEVIN BUHMANN
KBuhmann@carmel.in.gov
317-571-2634
1 EA 1 EA TECHNICAL SERVICES-TRAINING 300.00 1 EA 300.00 6.00
KRDP
"SUBJECT TO VENDOR RETURN POLICY**
BUSSMANN ARCH FLASH TRAINING
4 HR WEDNESDAY AUGUST 19TH CARMEL
WASTER WATER TREATMENT PLANT C/O
CARMEL UTILITIES
LARRY SCHIMMEL
Ischimmel@carmel.in.gov
317-571-2634
I
Billing Questions: Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108149820.001
Subtotal 1200.00
If paid by 09/10/15 you may deduct$24.00 S&H Charges 0.00
Invoice is due by 09/30/15 net of any cash discount. Sales TaXI 0.00
® ® 1200.00
0003:0003 Kirby Risk Page 2 of 2
TERMS ANM CONDOTIONS OF SALE
A(ATPTANCE OF THE GOODS PURCHASED ONTHIS 1N%WKW MNSTFFUTFS Asa)
Aft FPTINCE (IN THE 1 FJOIS AND CIADITIONS M SKUY 1%1110; FOIA UM
IStovlercliaudise i;-sul�jeci to a retuni Cliargiv. No goodS Tn,'.�' 1!_'IViUrnvd Khm a MUpphig Mal
, ) k N
:!jW' lltlillb� � "�lid ori
MrSdock Merchandbe 1 tun raumahle tudesS%VC Call SCCUI-Ca'_ReW.-M'C.000Ck froi-m
I i K, , , �dur.
(3) Vhv(Asm met-,wl,no',p ledges aTILI agrees that in A pumhans of goock and services A= SWWq W&3'
orI tnplic'l
M1 Sol "di Ihn he 1514 Ar ap
associs ,,d Lviti) ,he purcll,,.:,ed
W On'", jo ivy KS'n 10NO: mjxvn!. ;'n ..ie ol' l T:OV�
hawle; hmawd up'll salk"S LVill bt' added loflic p;!-Cha';e RL" 10
reinlhtlr`c Seller "u0i tax or pi-ovide Seller-,vitb accepuil)]c' tax e%Crlp.lioll Certificate.
DeUy in Dekery- MY is iYq tel be 2co111mable ag ddps in(MiVC17y 114`ac's(Ji (ikzdor
best VTOWn. nd & "o raw A M sell"..lie li;lh:c
Q Wrker-- 11', Caih.a-,:)t"Sell,'ry hoot upim Tv judbrPmwe of mW of Ac Tmy to amdAns ofM'
Or I0 CNcI*cWc my 00A huctmder W nm be d"mal w be a "Awr Mwh tam-
toomw0vils(a right u he Raw, nm shall it be deemed to be a vc,,tiver of arty other lerryi,condition, or
QY Amicr My ummum
(8) Modification of IT=and Cinditions- No ierms II Ild conditions other than t i 3>c stated ficrein.and
1W or in ary viy purportinq-,io niodi!'1 ilicsc on, ,=)ndidoli,. ti;holl !-k,
on Seiler vitiulut Seller's %vriiten coll"ent.
Kirby RiskINVOICE
• • • 'CUSTOMER
1815 Sagamore Pkwy
Lafayette, IN 47904 08/28/15 S108149820.001 74918
EDU
• e . s
09/30/15 1200.00
PLEA E.REMIT PAYMENT TO:
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
SHIP TO:
224 1 AB 0.416 E0223 10362 01450623666 P2799088 0002:0003
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
• • ••
74918 S15232 PT 10TH PROX NET 30TH
ERIN M KINGERY 6, DIRECT DUANE JARVIS FISHERS 317-598-6170 08/28/15
1 EA 1 EA TECHNICAL SERVICES-TRAINING 300.00 1 EA 300.00 6.00
KRDP
—SUBJECT TO VENDOR RETURN POLICY**
BUSSMANN ARCH FLASH TRAINING
4 HR WEDNESDAY AUGUST 19TH CARMEL
WASTER WATER TREATMENT PLANT C/O
CARMEL UTILITIES
JOE FAUCETT
JFaucett@carmel.in.gov
317-571-2634
1 EA 1 EA TECHNICAL SERVICES-TRAINING 300.00 1 EA 300.00 6.00
KRDP
**SUBJECT TO VENDOR RETURN POLICY**
BUSSMANN ARCH FLASH TRAINING
4 HR WEDNESDAY AUGUST 19TH CARMEL
WASTER WATER TREATMENT PLANT C/O
CARMEL UTILITIES
ERIC ROBINSON
erobinson@carmel.in.gov
317-571-2634
1 EA 1 EA TECHNICAL SERVICES-TRAINING 300.00 1 EA 300.00 6.00
KRDP
**SUBJECT TO VENDOR RETURN POLICY**
BUSSMANN ARCH FLASH TRAINING
4 HR WEDNESDAY AUGUST 19TH CARMEL
WASTER WATER TREATMENT PLANT C/O
CARMEL UTILITIES
Billing Questions: Billing_request@kirbyrisk.com(765)446-3054
If paid by 09/10/15 you may deduct$24.00
Invoice is due by 09/30/15 net of any cash discount.
0002:0003 Kirby Risk Page 1 of 2
TVRV,1S AND ("VINDOTIONS (IF' SAUE
AUTPTA' CE C.1'141,. GCY)Ds 111FRC11'1SvD ONTHISINVOICE C'ON�;TFJTT�;'S AN9
(ITM 4NCF (11 METE30"A AND CIAWTIONS OF SAI `:� NVINC11 FM I OW:
No good,may lie reunwd "idlow a duppling Wai
C_') Nwi-SiockAerchandise is ruA reiumable ullics's-,ve call Secul-ca
11121 132 all PUMhdWS O:WHXk W.J SCM AV% 111M, S A on MW
jjA chm)vNi rens %%annues. oi impli,d "an w, Y.of Aoxhur 144:m 1 Ann, Or ot py WE—
Pu:POSe.
F I�( U�Iol -1 lfwl S.1 AT "J1 I .nq W 10 Y le for wy 0 w"(1t:ential and incid.mial 0images:,ri S,ing
to '1: all)- as:Oc:zitLd i,it!) ih', Z",
(S) T';,kvOn—"do num KIM QCS W tqQr UnCy AppnWd on tile of
r I' )!,C Q's t<
rvimixtrow Soller Ar ail y ww+ in or my,id e WARY Will _Ic('Cplahlv ta\ VN%4Inplion cerlific;w
D4;ay in 06ivert WQr w tA4 to I z anvul ibis Ar Ways 01 devocly twCOWICd 10 las 01.3d 01'
'redic
Hit esti nlocs of vor sipQrs,and L. w)cwu .101 SAcrbe We Av ny cow*wWal or spuAl
111Y IA.',y in d",IiVU.ry.
ISAlver- 1 he 114wc of Scqo-U) howt up-I it c poTwumwe tit any ofthe tefills 01,c0ndidons o 1,(hi,
*0 C\0*6yc any right hcrk-nneter nivil not he dumed to In.-a ,vaiver ol'i:uch torms,
�)r rig"fit in to RMw" nor shaH h he dwmad M he v,-,,6,,er,)Cany whirr terin,condition, or
ri-H imc1ci-ih,.s contract,
kS) Niodification urlirms and CMndilions--.'lift lerms and convirtions olher than twt si,ned hcr-citi•ar}i.
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06/10/15 5108128590 . 001
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REMIT
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KIRBY RIFF. CORPORATION
7561 NETn'ORK PLACE
CHICAGO IL 60673-1275 2 of 2
_______________________________ _________________
BILL T0: SHIP T0:
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
(1510�lEK 1tLRa8k pEStp�i�k � lrltd@PT k�LfaSE M3litfftR d i1��1E
74918 106TH STREET
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DHARING PK LARRY SCHIMMEL FISHERS 317-598-6170 06/10/15
... .........• ..................::•.......... ..........A............•............. :
6fHIf2015t2ri27PM Si08129590.001
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--------------------------------- LPARY t!H N EI
Billing Questions: Billing_request@kirbyrisk.com (765)446-3054 ------------
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A discount of $0 .35 can be taken if paid by 07/10/15 & >+~'Hss 0 .00
provided all previous invoices are paid. e: 0 .00
--------------------
A service charge of 2% per month will be charged if not paid by o7/31/15 ::; _;:; -U 17 .56
Please detach, retain the to y portion Tom:..........
p portion for our records and return the bottom rtion wi your remittance.---------------------
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KIRBY RISE: CORPORATION "---�_•'--"'
27561 NETWORK FLACE
CHICAGO IL 60673-1275 1 o f 2
BILL T0: SHIP T0:
_______________________________ _________________
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
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DHARING PK ________tLARRY SCHIMMEL FISHERS 317-598-6170 06/10/15
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3 Sea EGS STG-125 1-1 4 O-RING -
_ 127 . 68 100ea 3 .83 0 . 08
ASSEMBLY
1 lea EGS T100-M 1-IN MALL T COND 9 . 59 lea 9 .59 0 . 19
BODY
1 lea EGS K100 1-IN STL COND BODY 2 .43 lea 2 .43 0 . 05
COVER
1 lea EGS GK100-N 1-IN NEOPRENE 1 .71 lea 1 . 71 0 . 03
GASKET
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"* Reprint ** Reprint ** Reprint **
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 9/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/14/2015 S106979082. $13,675.23
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
VOUCHER # 156261 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
S106979082.( 01-7362-06 $13,675.23
S1021419010,001 01-70y0-01 - 300,00
S1081498do,00l oi-709-06 900.00
510$II"14y3,00t oi-7oioa-o(o . 1q.54
S io81114y3.00i 01-7dCT-o(o , qj,-)-I
510?9)33-7o•0o3 oi--7ao,)-o1,, ai13.1q
Sro$lti97ag,00i 0)-7oq),o ro a 600.00
S iNd1337o.00► pl -7�a�_p� , ggq,'11
S/0919496,00 i ol-79oa-& , 127,55
SQ119 %oo1 01-79o3,G6 , 17,5G
I�j 357, 10
Voucher Total $a3'GT.23
Cost distribution ledger classification if
claim paid under vehicle highway fund
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