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Home My WebLink About257473 04/12/16 ��r_cayM oY �� CITY OF CARMEL, INDIANA VENDOR: 00351017 ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*****1,136.09* ?�; CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 257473 ",,�ioN�° CHICAGO IL 60673.1275 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601' 5023990 S108560798 13.70 OTHER EXPENSES 601 5023990 S108575967 520.00 OTHER EXPENSES 651 5023990 S108578757 487.01 OTHER EXPENSES 601 5023990 S108588560 34.42 OTHER EXPENSES 601 5023990 S108588571 43.71 OTHER EXPENSES 601 5023990 5108605606 33.86 OTHER EXPENSES 601 5023990 S108606328 3.39 OTHER EXPENSES VOUCHER # 161154 WARRANT# ALLOWED 351017 IN SUM OF $ KIRBY RISK ELECTRICAL SUPPLY 27561 NETWORK PLACE CHICAGO, IL 60673-1275 i ti Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code S108575967A 01-6360-02 $520.00 5 16Ss'�6�3 zS C�e -14 r � •�� tb Voucher Total (,f?. 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. 27561 NETWORK PLACE Terms CHICAGO, IL 60673-1275 Due Date 4/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2016 S108575967. $520.00 1 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 • •• UMBER ELEASE NUMBER TERMS 11788 Plant 5 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 03/29/16 .•. • CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea PICO/WHEA 5636(G114000) 183.70 100ea 1.84 1-1/4"XCLOSE GALVANIZED NIPPLE lea lea T&B HA 404 155.03 100ea 1.55 SC HA 404 STEEL CONDUIT NIPPLE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3128120161:11:16 PM x108606326.001 Invoice Number S108606328.001 Subtotal 3.39 S&H Charges 0.00 Invoice is due by 04/28/16. Sales Tax 0.00 BRIAN TOLAN 3.39 0003:0003 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ACCEPTANCE OF THETERMS AND CONDITIONS OF SALE WHIC11 FOLLOW: (1) Stock Merchandise is subject to a return charge. No goods inay be returned without a shipping ticket and/or invoice number and prior authorization_ (2) Non-Stock Merchandise is not returnable unless we can secure a"Returned Goods Authority" froill the vendor. (3) The Customer acluio%viedges and agrees that in all.purchases of goods and services front Seller, Seller gives no express warranties,or implied warranties of merchantability and fitness tier any particular pL11POSe. (4) The Customer agrees that Sellcr,,vill not be liable for any consequential and Incidental damages arising from any cause associated with the goods purchased from Seller. 05) Taxes—Prices show-la do not inCILICIC sales or other taxes imposed on the sale of goods. Taxes now or hereafter imposed.upon sales or shipments will.be added to thepurchaseprice. Buyer agrees to reiinburse Seller for any,such tax or provide Seller with acceptable tax exemption certificate. (6) Delay in DCliVCrY 7 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. Faotory shipment or delivery datesare the best estimates Of OUr suppliers.,and in no case shall Seller be liable for any consloquential or special d,L1n3gC8arising from any delay in delivery. (7) Walver—The failure of Seller to insist upon.the performance of any of the terms Or conditions of this Contract or to exercise any right licrOL]II&T shall.not be deemed to be a waiver of such terms, conditions or right in the future,nor sliall it be deemed to be a waiver of any other term,condition,or right under this contract. (8) Modification of Terms and Con ditions—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. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • -• NUMBER RELEASE NUMBER TERMS 11788 BOOSTER HOUSE 2 NET 30 DAYS ORDEREDSALESPERSON SHIP VIA DARREN HARING WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 03/17/16 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 3ea 3ea BUSS JKS-15 14.57 lea 43.71 600V CLASS J FUSE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 31180201610:52:13AM S108588571.001 Invoice Number S108588571.001 Subtotal 43.71 S&H Charges 0.00 Invoice is due by 04/16/16. a Gecv 2 2 j Sales Taxi 0.00 BRIAN TOLAN 43.71 0001:0001 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF S.A-LE ACCEPTANCE OF THE GOODS PURCHASED ONTHIS INVOICE CONSTFIFUTES AND ACCEPTANCE(0F'n.-i.E"1'51 AND C'ONDITIONS OF SALE WHIC14FOLLOW. (1) Stock Merchancuse is sl§ect to return ebarge. No goods may be relumed Whoul a shipping Meet �ar -id/or invoice ninnberand prior auLhorization. (2) Non-SlIock Merchandise is rmt.returnable unles.s w, can secure a"Returned :rood.s Authority- flrom the vendor. (3) The Cumner acknowledges and agrees that in all.purchases ofgoods and services from.Seller, SeUer gives no express warronfles,or implied warranficFitness ibrany particular purpose. (4) The Custorn.er agrees that Seller will not be l5ble for any consequential and incidental dainkges arising from,tny cause associat+d.with the goods purchased:rrom Seller, (5) Taxes, Prices sho)AII d01101 include sales orwher taxes imposed onthe sale ot'goods, Taxes now or 11creaflier imposed'upon sales or shipinents will be added to the purchase price. Buyer agrees to reimburse Seller R)r sally such tax or Inovide Seller with acceptable tax exemption certificate- (6) May in Delivery--Seller is not to be amownble Rw delays in dehvc.ry occasionied by,acts of.'God or other circumstances corer which SdIer has no dhva convol. 1-1,,ictoi-ysliil)inenlorcieliverycl,,,.teSfire the: beg estimate~of sippliers,and in no caw shall Seller be liable 6or wiy consequential or special damages arising, [roin any delay in delivery. (7) Waiver—1 .e fai.urc of Seller to ii-:�sist upon the perfonnance ofany ofthe terms or conditions oftbis contract or to exercise any right hereunder shill nm he deemed to be a, waiver of'such terns:� condifia.tis or right in the fuft)re,nor shall h be decided to be a waiver of other term,condition, or right under this G(MtTact. (3) IlModirication of TIrms and Unditions---'\Io I:eiu,,s and conditions offierthan tihow stated herein,and, no agnernent or widerstanding,in any N-v'ay rurporling 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 • •• NUMBER RELEASE NUMBER TERMS 11788 JA030116A NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING WC51 WILL-CALL JAMES ALFORD FISHERS 317-598-6170 03/11/16- ORDER QP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT 10ea 10ea NORM 949 0.59 lea 5.90 T3 1/4 130V MIN BAY BASE MIN LAMP 20ea 20ea NORM 1835 0.39 lea 7.80 T3-1/4 55V.05A MIN BAY BASE MIN "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3117120168:59:41AM S106560798.001 Invoice Number S108560798.001 Subtotal 13.70 S&H Charges 0.00 Invoice is due by 04/10/16. To Lv-\v,1 -2-z-57 Sales Taxj 0.00 JAMES ALFORD 13.70 0001:0001 MRKirby Risk Page 1 of 1 TERNIS YkNj) CONDITIONS OF SALE ACCEPTANCE OFTHE GOODS PURCHASED ONTHIS INVOICE eNs,nTUJTES AND ACCEPTANCE OF THE TERMS AND CONarrIONS OF SALE W.411(11.FOLLOW. (1) Stock Merchandise is sullect to a rdurn charges No rpods may be rdumed without a shipping ticixt �ui d/or invoice.mrail-icrand prior atithorizzotion. (2) Non-1,3iock Merchandise 1 not re turnable ttrihess we cansecure a `Returnee.Groods Authority"1rorn the vcmdor. (3) The( Ltstorner acknowledges artdZl,gTeCS.that in all.prirchases ofigoods and services Froril.ScHer, Seller gives no exprcs warranties,or implied warranties rfl'mcrchmtal.-�ility and fitness. R)r any particillar pllrpose (4) The Customer agn,.Ts that Seller witl not be liable for any conse(p.entialand incidental damages arising frorrimiy ca-ase associmed.Evith.the goods purchased frorn Seller. (5) 'Faxes--Pius Mwwn do riot ineltide sales or other Uixes,impoied on the sale ot'goods, Twles-now or herea,filer imposed (1pon sales or shipirterits %dH be added to the ptirchase price. &.1yer agrees to rein birse Seller lbrany such tax or provide Seller xvit'li accepiable iax exemption certificate, (6) Delity in Delivery--Se Her is nm to be accorintablefoT delays in defi.Y,-esti'occasion.ed by acts of Chd or other circtmnstances over-which Seller has no direct control. Factory shipment or delivery(late.,,-are the best estimates of our.stippliers,arid in.no;:ase W `seller be liable 6or miy conseqiential or special damages kbrising ftolil ally delay in delivery. (7) Waiver—Th.e failure of se:jler to upon fhx pe ribrilia rice ofany of the tertris or corlditiotis of this contract or to exercise any ricght here.i.inder shall not be doerned to be a waiver ofstich lcrms, condi tioris or righ.l.in the down nor dmH H be deenwd W be a wa Wer of my oler tam,condi',i on, or ri,J (3) lk-Todiflealion of Terms and Undifions—No terms 11.10:C stated hereW and Moagivernewnole undaymnIng,ill iiiyN,,.,,iyptirportiilgtomo(ii;-3, these terms,oreonditions, shall be binding on.Seller witho,,a Seller's Written CO-IlSellL, DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER!4YMBER • •• NUMBER RELEASE NUMBER TERMS 11788 BOSSTER 2 CP1 , NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 03/23/16 ORDERQTYj SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 2ea 2ea BUSS JKS-5 17.21 lea 34.42 600V CLASS J FUSE *"SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 V2912016 10:01:11 AM S108588580.001 Invoice Number S108588560.001 Subtotal 34.42 S&H Charges 0.00 Invoice is due by 04/22/16. � � � Sales Tax 0.00 BRIAN TDLAN 34.42 0001:0003 Kirby Risk Pagel of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED 'PHIS HIS INVOICE CONSTI )TUTES AND ACCEPTANCE OF THE TERJ`VTS AND CONDITIONS OF SALE WHICH FOLLOW: (1) Stock Merchandise is subject to return charge. No goods may be returned without shipping ticket and/or invoice nurriber and prior authorization. (2) Non-Stock Merchandise is not returnable unless eve Can secure a"Returned Goods Authority" from the vendor. (3) The Customer acknowledges and agrees that in all P1,11-ChaSCS Of goods and services from Seller,Seller give`no express warranties.or implied warranties of merchantability and Fitness for any particular Purpose. (4) The Customer agrees that Seller will not be liable for any consequential and incidental damages arising- from any cause associated with the goods purchased from Seller. Taxes—Prices shown 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 aE,,rees 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.ofGod 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 arising from any delay in delivery. (7) Waiver—The t1iflure of Seller to insist upon the pertormance 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 ri,(Yl.it in the future., nor shall it be deemed to be a waiver of any other term,condition,or right under this contract. (8) Modifica tion of Terms and Conditions—.No tern'is an d conditions other than those stated herein,and no agreement or understanding,in any way purporting to modify these terms,or conditions,sh.all be binding on Seller without Seller's written consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 JA03.29.16A NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING PK PICK-UP JAMES ALFORD FISHERS 317-598-6170 03/29/16 ORDERQTYj SHIPQTY 4ea 4ea 3M 33PLUS-SUPER-3/4X66FT 3.99 lea 15.96 3ea 3ea PICO/WHEA 8460(GCPL112) 387.67 100ea 11.63 1-1/2"GALVANIZED COUPLING lea lea PICO/WHEA 5671 (G112000) 221.73 100ea 2.22 1-1/2"XCLOSE GALVANIZED NIPPLE lea lea CARL VC9963 STANDARD CLEAR CEMENT- 405.47 100ea 4.05 PINT 31354 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 W297201610:09:29AM 8109605606.001 Invoice Number S108605606.001 Subtotal 33.86 S&H Charges 0.00 Invoice is due by 04/28/16. �� 39 Sales Taxi 0.00 JAMES AIFORDBill 3`3'86 0002:0003 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON'I INVOICE CONSTITUTES ANI) ACCEPTANCE OF THETERNIS AND CONDITIONS OF SALE NN'HICH FOLLOW: (1) Stock Merchandise is subject to a return charge. No Q00dS May be returned without a shipping ticket anchor invoice number and prior authorization. (2) Non-Stock Merchandise is riot returnable unless we can secure a"Returned Goods Authority" from the vendor. (3) The Customer acknowledges and agrees that in all purchases of goods and services from Seller,Seller , gives no express warrantiesor implied warranties of merchantability and fitness for any particularr - purpose. (4) J Ire Customer agrees that Seller will not be liable for any consequential and incidental darriages arising frons ariv cause associated with the goo-ds purchased 11orn Seller. (5) Taxes—Prices show-j3 do not include sales or other taxes imposed on the sale of goods. Taxes now or Z� hereafter imposed upon sales or shipments will be added to the purchase price. Buyer agrees to reimburse Setter for any such tax of 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. 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 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 rialit 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 Do agreement or understanding,in any way purporting to mod.iAr these terms,or conditions,shall be binding ou Seller without Seller's written.consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • -• NUMBER RELEASE NUMBER TERMS 11788 KR30716 PC030716-1 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE MATTHEW R HALL 7 5 EMR LAFAYETTE KEN RHODES LAFAYETTE 765-448-4567 03/10/16 ORDERQTYJ SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea PREVENTATIVE MAINTENANCE- 520. 0 lea 520.00 DRIVE START UP KRPNM NOTE: PLEASE REFERENCE OUR WORK ORDER#PC030716-1.5 TOTAL HOURS FOR SERVICE CALL BY PETE CASTILLO ON 3/7/16. Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108575967.001 Subtotal 520.00 S&H Charges 0.00 Invoice is due by 04/09/16. Sales Tax 0.00 • 520.00 0003:0004 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCH.,'t,Srl)ON THIS INVOICE CONNSTI-11.1TES AND ACCEPTANCE OF THETERMS ANT)CONDITIONS OF SALE WHICH FOLLOW. (1) Stock N-4erchandise is subject to return charge. No goods inlay be returned withoutashipping ticket and' r invoice number and prior authorization. 10 (2) Non-Stock Merchandise is not returnable unless we can securea."Returned Goods AutlioritV' frorn the vendor. (3) The Customer acknowledges and agrees that in all purchases of goods and services from Seller.Seller gives.no express warrantics,or implied\varrantics of mcrchantaC)ility and fluicssforany particular purpose. (4) rrho Customer agrecs that Seller will not be hablo for any consequential and incidental dainages arising (5) `faxes -:Prices SljoA,_1j do not inc lmic sales or other taxes unposed on the sale of goods. Taxes flow 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 circurnstances 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 arising Trona any delay in delivery. (7) Waiver—The.Iaflure of Seller to insist upon the performance of any of the terras or conditions of this contract or to exercise any tight hereunder shall not be deemed to be a waiver of such terins, conditions or right in the future,nor shall it be dectue.cl to be a vvaivcr of any other term,condition.,or right under this contract. (8) Modification of Terms and Conditions—No terms and conditions other than those st-ated.horcin,and no agreement or understanding, in any way purporting to modifythese terms, or conditions, shall be binding on Seller withoutSeller'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 3/31/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/2016 S108578757. $487.01 hereby certify that the attached invoice(s), or bill(s) is.(are) true and ;orrect and I have audited same in accordance,with /IIC 5-11-10-1.6 1/41/4, Cir �" •!lw .� - -- Date Officer VOUCHER # 165037 WARRANT # ALLOWED 351017 6 I�SUM OF $ KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 1 Carmel Wastewater Utility l ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code S108578757.f 01-7202-06 $487.01 it l� Voucher Total $487.01 Cost distribution ledger classification if claim paid under vehicle highway fund ti UEIAUH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • '• NUMBER RELEASE NUMBER TERMS 74918 S15934 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD 23 INDIANAPOLIS DUANE JARVIS FISHERS 317-598-6170 03/24/16 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea FLUK FLUKE-1503 487.01 lea 487.01 INSULATION TESTER "*SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108578757.001 Subtotal 487.01 S&H Charges 0.00 Invoice is due by 04/30/16. 03/24/16 Sales Taxj 0.00 y e Date O ria a mom- 487.0 1 1 0001:0001 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OHE GOODS PURCHASED ON'THIS INVOICE CONSTITurES AND ACCEPTANCE(OF THE TERMS AND C'ONDIT1.011NIS OF SAI J": WHICH. FOLLOW: (1) SW�.IcN;Iervhandise is suluject toa return charge. No good-s'may,be a shippiyig ticket ati A: d/or invoice onuilher�,,nd prior�uthoriz-xeion. (2) Noe-; lock Merebaudise is not re unless we can Secure a"Returned Ciood.s Aud.iority" llro.i-n We vendor. (3) .the Cummer acknowledges inif ngyrees that iri all purchases of goods andservices ftorn.Seller, Seller gives no cmpres..,,; warranties,or implied warrarnies ofnicrell,1111ability and 'i"itness t6rany p.articular (4) Ile Cummer agrees that Seller will ncn be liable for any consequentialand.hicidental daillages arising --- Lluse—ass,)iJ upoll sales or ship"11crits Will be added to the prchase price. Buyer agrees to reil"Ibul'se Seller ibratly such tax o1�pwovide Seller with acceptable tax exemption certificate. (6) Delay in Delivery --Sea er is not to be accoualable for delays in delivery occasioned b3, act.,;of Clod or other Circumstances over-which Seller has w direct control. Factory shipnient or delivery dates are the best estimate;of'our styplierq and in no case,Ball Seller be liable f:or any consequential or.special daniaLesarising, 1"rom any'dela in delivery. (7) Weiver--The lWhme of Seller to insist upon die pur0nnance of aU of be tertus to amdidum tiff Mis com-ract or to C-xercise MW JN hermm% shall*not be kerned to be a vmiwr of such twins, conditions orri.,ght in Me Raw,nor dwH it be deemed.to be a waiver of any offier toryn,cojidition., or righit underthis contTact. (3) Mudificaflon of Terms and UndkWus—No wrens and corkhAms odor than those stated herein,and w agreement or inulastanIng,in any way purporting to modify these terms,or conditions, shall.be binding on Seller v6ffiout Seller's Wrillell C.01I.SeM.