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Home My WebLink About301715 08/08/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00351017 ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECKAMOUNT: $*******265.29* CARMEL, INDIANA 46032 2756 NETWORK PLACE CHECK NUMBER: 301715 CHICAGO GO IL 60673-1275 CHECK DATE: 08/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S10878016'6 235.15 OTHER EXPENSES 601 5023990 S108784543 30.14 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT _. •MERNUMBER- CUS_TDMER •• 11788 KR71816-A NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE JOAN HEBNER PAR PARCEL DLVY KEN RHODES FISHERS 317-598-6170 07/18/16 ORDERQTYJ SHIPCITY lea lea HOFF A12106CHQRFG 102.55 lea 102.55 ENCLOSURE 12.00X10.00X6.00 lea lea HOFF A14128CHQRFG 132.60 lea 132.60 ENCLOSURE 14.00X12.00X8.00 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108780166.001 Subtotal 235.15 S&H Charges 0.00 Invoice is due by 08/17/16. Sales Taxi 0.00 Maku®®��,,.�,, • 1 235.15 0001:0002 N� Kirby RISK Page 1 of 1 TERINIS AND.CONDITIONS OF SALLE ACCEPTANCE CIE THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ACCEPTANCE GP THETERMS AND CONDITIONS OF SALE WHICH FOLLOW: (1) Stock Merchandise is subject to a return charge. No goods mai'be returned without a shipping ticket and;or invoice number and prior authorization. (2) bran-Stock Merchandise is not 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 warranties.or imp]_ied 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 fron.a any cause associated with the goods purchased from Seller. (s) "faxes—Prices show-n do not include sales or other taxes imposed on the sale of goods. Taxes now or hereafter imposed upon sales or shipments-vvitl be added to the purchase price. Buyer agrees to reiinburse Seller for any such tax or provide Seiler 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 right in the future,nor shall it be deemed to be a waiver of any other term,condition,or right under this contract. (g) Modification of Terms:and Conditions—No teraris and conditions other than those stated.herein,and no agreement or understanding,.in any way pa�rporting to modify these terms; or conditions,shall be binding on Seller without Seller's written consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT -7-CUSTOM ER-N UMBER- ----CUST• •. - 11788 KR72016 - NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE IDMS-XML PAR PARCEL DLVY KEN RHODES FISHERS 317-598-6170 07/20/16 .-. - • SHIPQT"Y I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea 2ea HOFF Al2P10 6.53 lea 13.06 PANEL 10.75X8.88 FITS 12.00X10 2ea 2ea HOFF A14P12 8.54 lea 17.08 PANEL 12.75X10.88 FITS 14.00X1 I Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108784543.001 Subtotal 30.14 S&H Charges 0.00 Invoice is due by 08/19/16. Sales Tax 0.00 ''rrww • 30.14 0001:0001 N(� Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE 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 goods may 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"from the vendor. (3) The Customer acknowledges and agrees that in all purchases of goods and services from Seller,Seller z:1 - , gives no express warrantiesor implied warranties of merchantability and fitri ess for any particular I pill-pose. (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. (5) Taxes-Prices shown do riot 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 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 deliver-yr 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 f'rom 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 snot 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 Ternis and Conditions-No terms and conditions other than those stated herein,and no agreement or understanding,in.any way purporting to iriodiAr these terms,or conditions,shall be binding on Seller without Seller's written consent. I(R Kerby Risk .:.::::: PAR KIRBY RISK DISTRIBUTION CENTER900 S108784543 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 SOLD TO: ' SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 ATTN: KEN RHODES CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 M. : ... ::»::>::>::>::»>:;<:.......................................................................................... Nll�#(;R.......................................................Std'.L 11788 KR72016 IDMS-XML KEN RHODES XXXXXXX. S108784543 . 001 900 07/20/16 :::.:::::.:::::::::...........................................CRIE' xUH::::::::::::.::::::::::::::::::::::::..................... �tn..lsrY.C...........::::::Erni ..: :::::::::::: rest:.Pry. ......... .. . ..:.. ...... .,..........:...: .:......................:....: ********* Shipping Instructions *** ****** * ATTN: KENR * SHIP COMPLETE * ********************************* **** * ******************P ONE#*********** ****** • * 317-571-2669 *********************************** ****** 2 2 ea HOFF Al2P10 6 . 53 lea 13 . 06 PANEL 10 . 75X8 . 88 FITS 12 . 00X10 2 2 ea HOFF A14P12 8 . 54 lea 17 . 08 PANEL 12 . 75X10 . 88 FITS 14 . 00X1 Carton: BOX-345558 Loc: 7 Receive : Data: J� o ?u€kta 30 . 14 ACCT #; '> 0 .00 0.00 30.14 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. ** Reprint ** Reprint ** Reprint ** ................... .. ... ... < H P 3 Gl a » ><?> I(R Kirby Risk ......... PAR KIRBY RISK DISTRIBUTION CENTER9O0 5108780166 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 .::......:.......... ....:::::::::::.::::::::::::::.:::::........::................::............::::::::::::::::::::::.::::::::::::::::::::::::. .....:...:.:.:............:._::::::::::::::::::::.::::........._..:......::::::..:....,...... .:..... ::::::. ;: 3:M. :::. . >: ..............:........................................................................................:�� ,.......................R�{.£��..NUMB�ft.......................................................SitRPI��.:CaEl�<::>::>:<:» :<:>::>::>::»>::>::: 11788 KR71816-A .......................................................................::::::::::::..:::::::::SiI.::: ftt�slGH:::::._::..::::..::. £tT...�JA..�.......... JOAN HEBNER KEN RHODES 5108780166 . 001 900 07/18/16 t}7Y........SHI...a..... ..U : om : ::>::::>::>:::: ::: ::::::::::::::::::::::::::::::: :::::::::::.::::::::::::.....::..i75GitfPTUH........................................................... ��t..3' 3�Li .:::.:::::::..:....:... . ..P.. ......... ........:::::.....,:.:.:...:.:.:.:.::::::::.....:.:::.,..........:..........:: . : ::::.:.:.,. ...............................:.:.::.:: M3z .::::::::: Shipping********* Instructions *** ****** * ATTN: KENR * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2669 *********************************** ****** 1 1 ea HOFF A12106CHQRFG102 . 55 lea 102 . 55 ENCLOSURE 12 . 0 0 X10 . 00X6 . 00 1 1 ea HOFF A14128CHQRFG 132 . 60 lea 132 . 60 ENCLOSURE 14 . 00X12 . 00X8 . 00 Carton: BOX-410537 Loc: 7 Carton: BOX-3734122 Loc: 7 0C� : date 235.19 0. 00 . 00 0.00 e 4aia <' w,ua: 235.15 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. I ** Reprint ** Reprint ** Reprint **