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Home My WebLink About304660 10/31/16 �'.44q+; CITY OF CARMEL, INDIANA VENDOR: 00351017 1/ ® tal ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: S•" '14,018.95' s. _� CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 304660 9�'IigN'i� CHICAGO IL 60673-1275 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S10881925803 2,266.81 OTHER EXPENSES 609 5023990 S10885198201 1,035.93 OTHER EXPENSES 601 5023990 S10885537601 230.98 OTHER EXPENSES 601 5023990 S10885628001 207.61 OTHER EXPENSES 651 5023990 S10885896901 144.57 OTHER EXPENSES 651 5023990 S10885896902 16.72 OTHER EXPENSES 651 5023990 510885896903 431.25 OTHER EXPENSES 651 5023990 S10885896904 28.53 OTHER EXPENSES 601 5023990 S10886447502 31.11 OTHER EXPENSES 651 5023990 S10888204601 75.36 OTHER EXPENSES 604 5023990 S10890843101 8,310.54 OTHER EXPENSES 604 5023990 S10890867401 1,055.36 OTHER EXPENSES 651 5023990 S10891231301 184.18 OTHER EXPENSES VOUCHER # 162971 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 108864475.2 01-6200-04 31.11 , I.C)Ta 05t,�aa 00-51 b Voucher Total L4 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 10/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2016 108864475.2 31.11 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 -CUSTOMERs •e '�ELEASE,NUMBER TERM 11788 TJ 09-06-2016 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS WC51 WILL-CALL AMADOU DIALLO(TJ) FISHERS 317-598-6170 09/06/16 ORDER.ORDERQTYJ SHIPQTY 500ft 500ft CORD MTW-16-WHT-50OFT 62.21 1 000f 31.11 16-26 CU TEW/AWM/1015/1230/1032/MTW WHITE 65306301 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 9/30/2016 S106B64475_002 Invoice Number S108864475.002 Subtotal 31.11 S&H Charges 0.00 'rQl_.Aw 9-�S Invoice is due by 10/06/16. Sales Tax 0.00 AHRMU nIkTT4 ITT) OEM= 31.11 0001:0003 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF'THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES ANIS ACCEPTANCE OF THE TERMS AND CONDI'T'IONS OF SALE WHICH FOLLOW: (I) Stock Merchandise is subject to' return charge. No goods may be returned without a shipping ticket and/or invoice number and prior authorization. (2) Non-Stack 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 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 front Seller. (S) "Taxes—Prices shovvri 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 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. Factory shipment or delivery dates are the best estimates of our suppliers,and in no case shrill Seller be liable for any consequential or special damages arising from any delay in delivery. (7) Waiver—The f=ailure of Seller to insist upon the performance of any of the terms or conditions of this contract or to exercise any right hereunder sball not be deemed to be a waiver of such terns; conditions or.r4zlu in the future,nor shall it be deemed to be a waiver of any other term,condition,or right under this contract. (b) 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 w.itliout Seller's written.consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOM • •• NUMBER E 11788 BT090216A 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 09/20/16 ORDER CQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea NAED N70-SB-14 121.87 lea 121.87 2014 SOFT COVER CODE BOOK lea lea NFPA 70E15 85.74 lea 85.74 ELECTRICAL SAFETY WORKPLACE KRPNM "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 9/30/2016 SIOBB66280-001 Invoice Number S108856280.001 Subtotal 207.61 S&H Charges 0.00 Invoice is due by 10/20/16. Ta�A''t �x�$ Sales Tax 0.00 ER2,11 lalAN E • 207.61 0002:0003 Kirby Risk Page 1 of 1 TERMS AND CONDI'T'IONS OF SALE ACCEP'T'ANCE OFTHE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE NN-rHICH FOLLOW: (I) Stock Merchandise is subject too return charge. No,goods niaV be returned without a shipping ticket and/or invoice number and prior authorization. (2) iron-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 implied warranties of merchantai.)ility 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 fsorn Seller. (S) Taxes—Prices sh.owii do not include sales or other taxes imposed on the sale of goods.Taxes now or hereafter imposed upon sales or sh.iptnents will be added to the purchase price. Buyer agrees to reimburse Seller i'or.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 circurristances 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 exerciseany 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 terms and conditions other than those stated herein,and no agreement or understanding,in.ally way purporting to modify these terms,or conditions,shall he binding on Seller without Seller's written consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT �CUST•MER NUMBER __qpSTOMER •• NUM13ER RELEASE NUMBER TERMS 11788 BT090216B 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 09/21/16 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea NAED N70-HB-14 230.98 lea 230.98 2014 HAND BOOK HARD COVER KRPNM *"SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 5/30/2016 sioeessazs_oci Invoice Number S108855376.001 Subtotal 230.98 S&H Charges 0.00 Invoice is due by 10/21/16. Sales Tax 0.00 11a1:AN VILM AMOUNT230.98 0003:0003 N` Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THPSJNVOIGE CONSTITUTES AND ACCEPTANCE, OF TIDE TERMS AND CONDITIONS OF SALE WHICH FOLLOW: (1) Stock Merchandise issubject to ',f return charge. No goods Mreturned Wray be retued 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 gives no express warranties.or implied warranties of merchantability and fitness for any particular PRI-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 aom Seller. (---i) Taxes—Prices shoxvii do not include sales or other taxes imposed on the sale of goods.Taxes now or hereafter imposed upon sales or sll=iprnents will be added to the purchase price. Buyer agrees to reimburse Seller for any such tax or provide Seller with acceptable tax exerliption 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 flaffure 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 deerned to be waiver of such terms, conditions or right in the future, nor shall it be deemed to be dwaiver 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 modify these terms,or conditions,shall be binding on Seller without Seller's written consent. .......................................... I(R ffirb Risk Y WC51 KIRBY RISK CORPORATION 950 S108864475 002 1940 STOUT FIELD EAST DRIVE INDIANAPOLIS IN 46241-4011 Page 1 of 1 317-687-0015 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 :... ::::>................................. . » € >ENM : :> Pi .fi...D.E............ ............ 11788 TJ 09-06-2016 81....................................................$jkEES..�REiEft. .......................SEfF...BEtJkNClf..... . ..........$HiF...DRFE......... RICH R COLLINS AMADOU DIALLO (TJ) S108864475 . 002 950 09/30/16 flt Silt.71f<> ::>:5 R> :> >::::..::.::>::> > > :> »<:><:?< :: > >::>:::>:::,,.:. :>:«:»:»<:>:>:<:<:»::>::>:;:>:;:::z:< :>:« > .:.:.;:.;: .XS:;:.: .::>:::>:::>:.;:::'::>:::>:::::::::::>::' °'» ............fix... 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X.s ......................................... 0.00 l 's > 0.00 Tit » > ........................................ 1 Reteiv e d. .:::.:..:To L-bO .lZ225jr .... ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. Da t e IO CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 PY®AN# 'r, d 9&& a0� MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. XC C 1 U s e ; Cat!!f_12yG �bI2� ................ Kirby Risk WC51 KIRBY RISK DISTRIBUTION CENTER900 Sl 8 8 5 6 2 80 0 0 1 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 2 317-687-0015 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 .:::.:::::.::......................::::.:.::. .:.::::.:::::.:::...:...:........ ::: ::.;>:..U..... .R......?I� R:::::::::....:<::::::«:::::.....::::::<::::::�Gk4S74ih1��i d.A�H.:titNl@ R..............:: ... .. ....:................:.....::::::::REE€45E::NUMH &.::::.:.:::.:::.::::::::::.::::.:::::...::::::::.: 4�P 1,# $.>;...D ::::::::.::::...,..:::.::: 11788 BT090216A ;:.;:.;:.;:.;.;:.;:.;:.;:.;: n �G& u.ax ..SHe BRAHG�#..................}IiM..��kTE.......... ::::>::::>::::::>::>::::>::::>::.........Ri'fE ........................................ .... SAE ..�iRUER. .............. DARREN HARING BRIAN TOLAN 5108856280 . 001 900 09/30/16 :.:.: ..::::::::. ...;:.;;:.;:.; ::::::::::::pis:':::i`:C:::;::::;:; :;:::;:i;::::;.`;;;::::; i:::::'::::"::%:::::::::::::::::::::::::::::: ;.;:.;URDfR..Tx::. ::::SHIM,: T:Y;;:.;:;.:;:.:UM.........................:......:...........................H SGRIPT:iON...........................................................Item.....iS .................. t..............:::.....:.ExC.:FK 1.2:::::::::. 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Y.::...::::.HZ .:#QTY.:::.:::!M:::::..:::::::::::::::::::.::::::...:.:::...:::.....:.:::..:flSC&� T.IaN.....:.....:.,,...._::,::::.:::::::::::::::::::::::::.:::: tm:.P.:j;...::::...................................................................... )30/2015 51�9955280_��l _rbLA l 27-58 BRIAN TOI&N 'ssibtc€ >>> 207 . 61 ........................................ ......................................... ........................................ €5 «€ 0.00 0.00 ::.,...; n 0.00 Testa 1 >`«» e 207 . 61 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(R KirbyRisk WC51 KIRBY RISK DISTRIBUTION CENTER900 S108855376 . 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 ::MMD€l�::::>::::::::::::::::>::>::>::::>::>:::>:::;>:»>e .::: ..... :...................................................::..... :.:.:::.:::::.::::::::......::RAE€14 ::fIIM k.::::::::::::::•:::.::::::.::•:::::•::::::•::::::.:..:.:.................................................... 11788 BT090216B ;.;:::::LIR.: :><>::::i>::i::::>::>::>::::>:<:::>::::>::::>::::>% : ;; f : i�Ab€R£ . 'F....................................................$1kE€5..3RD€R<: :ii?:i:::?::::>E::::<::>::>::::>::»:iSEtI:P:>&t2l(NCfE::::::::::::::::::::::::::::::>::::>: P:::D�tF ::<:::<:> DARREN HARING BRIAN TOLAN S108855376 . 001 900 09/30/16 >5}IZ T1r>>> M::: :<::<:»>;>:>>;»:>::.?> : ::::::::: :::::.:::::...:.::: »»>:>:>z:»>::>:»::::::>:::>:::>:::>::>:::::>:::><:::::I::.;:.;:: :<``:':><:::<:«: ><>:ti >:'. > > Ezt>Pri el I>> > ..............Q.....................Et...........:. €SCR#P :.::: :.::._:.:::.::::::::I:tem::Primo:.... ..... .......... .:: :::......:...:...::......:..:....:: ::::.:,::,::::::.:::::::.,..:.:.....................:...:..::::...:.:.:.., :..:::::,,.:..,.........:...::..,,,.,. ,.:......:..:.:. ............... ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 1 1 ea NAED N70-HB-14 230 . 98 lea 230 . 98 2014 HAND BOOK HARD COVER KRPNM **SUBJECT TO VENDOR RETURN POLICY** Carton: BOX-378045 Loc : 51 FISHER E J30J2015 S1�9B55375_0�1 iAN TOLAN 230.98 ........................................ 0.00 ......................................... ........................................ ls < < > 0.00 0.00 .98 1v ed' . TOL-Ad.�#ZZsk ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. a CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 P'O AI#,:; BTO 10 Z Itp_{3 MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PR OR A1C^ T L,. Use: EL6r_i- tow Goo- VOUCHER # 166319 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 S108819258.( 01-7202-06 2,266.81 , �f0gTsg%q.co-3 p I.7)0.3.O6 `I3 J.a5 Sro�g�gg6g.aoa OL761o9,of, Ib.-70 Voucher Total 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 10/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2016 S108819258. 2,266.81 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 S16457 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD DIRECT JEFF COOPER FISHERS 317-598-6170 09/29/16 ORDER QTY SHIP QTY DESCRIPTIONAMOUNT 12ea 12ea HITA 8"NOMINAL X 18 LONG FLIGHT BLANK 162.53 lea 1950.36 BLANK FLIGHT NO HOLES KRPNM "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108819258.003 Subtotal 1950.36 S&H Charges 316.45 Invoice is due by 10/31/16. Sales Taxi 0.00 N• 2266.81 000t:000iKirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ACCEPTANCE OF THE TER IS AND CONDITIONS OF SALE WHICH FOLLOW: (1) Stock Merchandise is subject to a return charge. Nog ods may be returned without a shipping ticket and/or invoice number and prior authorization. (2) Non-Stock'11VIerchandise is not returnable unless we can secure a"Returned Goods Authoritv" 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 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. (5) Taxes—.Prices shown do not include sales orother taxes imposed on the sale of goods. Taxes now or hereafter imposed.upon sales or shipments Nvill 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. 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 doomed 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\vay 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 CUSTOMERPO,NUMBER RELEASE NUMBER TERMS 74918 S16459 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 09/30/16 ORDERQTYj SHIPQTY lea lea OEL AFWB-PFC-2XL-0-11-B-10 431.25 lea 431.25 8 CAL COVERALL KIT SZ 2XL KRPNM "SUBJECT TO VENDOR RETURN POLICY" FACTORY STOCK bl- 731oa -0(0 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108858969.003 Subtotal 431.25 S&H Charges 0.00 Invoice is due by 10/31/16. Sales Tax 0.00 • Reff iM I 431.25 0001:0002 ►Kirby Risk Page 1 of 1 fERMS AND CONDITIONS OF SNLE ACCEPTANCE l' C I: 'THE GOODS S 1'CIT C ll;�S :l (�4 THIS IN VOICE C ONSTITC TES ND C'C �' C:"i+.:OF 'II I'f+: CIIS AND CONDITIONS OF SALE WHICH H �'T3La[OW: (l) Stock Merchandise is subject to a return charge. No =goods nra.y be returned without a stripping ticket altd,'ot invoice nutrtber and prior autnonzation. (2) Non-Stock Merchandise is not returnable unless we can seciare a"Returned(bods:Authority'from the vendor. (3) The C UStomcr ackno,vtedges and a=grecs that in all purchases of goods and.services front Stiller.Seller gives no express ,van.-antics,or intpl.ied itar.rantie;s of merchantability and fitness for any particular purl ose. (4) The Customer agrccs that Seller will.not be liable for a.riy consequential and incidental damages arising fiord any,cause atisociated with the goads pttrchxased from Seller. (5) Taxes—Prices she w-n do not niC:l€de Sa leS or other"MXes imposed on the sale o '`„',cods. Taxes no—t or hereafter incl}c}seri upon sales or shiptt}cuts will be added.to the purchase p.ricc. Buyer agrees to reimburse Seller for any such tax or provide Seller titiith acceptable tax exemly on certificate.. (6) Delay in Delivery—Seller is not to beaccountable for delays in delivery occasioned by acts of<iod or o(her circumstances over which Seller has no direct contr6l. fractory shipment or deliver, dates are the best estimates of our sutppliers,diad in no case shall Seller be liable for any consequential or special damages arisin<g from any delay in delivery. (7) Waiver—The tai.l.ure of Seller to insist upon the performance;of any of the teams or conditions of this contract or to exercise any right hereunder shall.not be deemed to lie a waiver of such terms, conditions or right in the future,nor shall A be deemed to be a waiver of any other term,condition.or right cinder this contract. (S) Modifaeation of Tearnis and Conditions—No terms and conditions other than those stated b.crein,and no agreement or understanding.in any Nvay 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 74918 S16459 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 09/08/16 ORDERQTYJ SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea ADVA I0PA4P32N351 12.57 lea 12.57 ELE BALLAST(4)F32T8 120-277V 10ea 10ea PHIL 12T8/48-4000 IF 10/1 13.20 lea 132.00 2.64 453605 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 09-08-201609:56:37PM Invoice Number S108858969.001 s1oss5sss 1 Subtotal 144.57 If paid by 10/10/16 you may deduct$2.64 (� S&H Charges 0.00 Invoice is due by 10/31/16 net of any cash discount. - v 1 Sales Tax 0.00 DrewG A • 144.57 0001:0001 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ONTHIS INVOICE CONSTITUTES.AND ACCEPTANCE OF THE TERN,'1S AND CONDITIONS OF SALE WHICH FOLI...OW. (1) Stock Merchandise is subject to return charge. No goods may be returned without a shipping ticket C; C; and/or invoice nurnber and prior authorization, (2) Non-Stock N-ferchandise is not returnable unless We CLIT)sectiro,d",'2eturned,_Goods,authority`' from the vendor. t11 The, ustomer acknomledges and agrees that.in all purchases of L�goodsLund services from Seller,Scher gives no express warranties.,or in.iplicd warranties of merchantability and.fitness for any particular purpose. (4) is ustomer agrees that Seller Nvill not be liable for any consequential and incidental dirriagos arising from any-cause associated w-ith the �,00ds urchised from Seller. Tqxes—Prices sl.;own do not hichicie sales or other taxes imposed on the sale w7goods. Taxes now or hereafter imposed.upon sites or shipments will be added to the purchase price. Buyer agrees to reimburse Seller for any such fix or provide Seller N-vithacceptable 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 dainaaes arising bornanydelay in delivery. I cc f any of the'tet-rns or coinditious of this ,71 Waiver—The failure of Solier to hisist upon.the perfor.-ai.-, contract or to exercise any right hercunder shall not be deemed to be a waiVCT of Such ten s, conditions or right in the futurc-,nor shall it be docrued 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 xNvay 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 74918 S16504 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD PAR PARCEL DLVY DUANE JARVIS FISHERS 317-598-6170 10/03/16 ORDERQTYj SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea MILW 23-66-1780 55.46 lea 55.46 1.11 SERVICE SWITCH ASSEMBLY KRPNM **SUBJECT TO VENDOR RETURN POLICY** SUB FOR OBSOLETE NUMBER 23-66-1779 lea lea M I LW 23-50-0120 0.82 lea 0.82 0.02 RUBBER SPACER KRPNM **SUBJECT TO VENDOR RETURN POLICY** lea lea MILW 43-44-0991 0.89 lea 0.89 0.02 GASKET KRPNM **SUBJECT TO VENDOR RETURN POLICY** lea lea MILW 45-24-0640 0.82 lea 0.82 0.02 REVERSING SHUTTLE KRPNM **SUBJECT TO VENDOR RETURN POLICY** lea lea MILW 22-18-2080 3.65 lea 3.65 0.07 BRUSH ASSEM RED KRPNM **SUBJECT TO VENDOR RETURN POLICY** lea lea MILW 22-18-1980 3.43 lea 3.43 0.07 BRUSH ASSEM BLACK KRPNM **SUBJECT TO VENDOR RETURN POLICY** Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108882046.001 Subtotal 65.07 If paid by 11/10/16 you may deduct$1.31 S&H Charges 10.29 Invoice is due by 11/30/16 net of any cash discount. Sales Tax 0.00 • 1 75.36 0002:0002 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCH.A'SVD ON`I INVOICE CONSTITUTES AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE WHICH FOLLOW: (1) Stock Merchandise is subject to return charge. No goods lmly be returned without shipping ticket and,/or invoice number and prior authorization, (2) Non-Siock Merchandise is not returnable unless we can secure a"Returned Goods Authority" fi-orri the vendor. (3) The.Customer acknotiylcdgcs and agrees that.In all PLIUChases oil'goodsand services from Seller,Seller gives no express ware Onties,orji.nplicd \�arrantics of merchantability anti fitness forany particular purpose- . (4) The.Customer agrees that Seller Nvill not be liable for any consequential and incidental damages arising from anv cause associated with the goods purchased from Seller. (5) Taxes—Prices shown CIO not ilicludesales or other taxes imposed on the sale ofgoods. Taxes clow Or hereafter imposed.upon sales or shiprueurst�--ill 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 ii'i delivery occasioned by acts of God or other circurnstances over wli-jeh Seller has no direct control. Factory shipment or delivery,dates are the best estimates of our supplicrsaiid in no case slizill Seller be liable for any consequential or special d,11nMTe-'S arisir , From any delay in delivery. , rig (7) Waiver—The failure of Seller to insist upon the.performance of any of the terms or conditiotis of this contract or to exercise any right hereunder shall not be deemed to be Waiver Of Such ICT-MS, conditions or right in the future, nor shall it be doctned to be i waiver of any other term.,condition,or Tight wider this contract. (8) Modification of Terms and Conditions—No terms and conditions other than those stated herein;and. no agreement or understanding,in any Nvay purporting to niodif,,,these terms, or conditions.shall be binding on Seller without Seller's written consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • •• - 74918 S16459 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 09/12/16 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 4ea 4ea NORM Q40DC 4.18 lea 16.72 0.33 40 WATT QUARTZ DC BASE KRPNM "SUBJECT TO VENDOR RETURN POLICY" bl. 1)aoa.0 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 0942201610:33:50AM Invoice Number S108858969.002 s106656969.002 Subtotal 16.72 If paid by 10/10/16 you may deduct$0.33 L S&H Charges 0.00 Invoice is due by 10/31/16 net of any cash discount. Sales Taxi 0.00 Jeff CAMOUNT16.72 0001:0001 Kirby Risk Page 1 of 1 TERINIS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE NVH-ICH FOLLOW: (1) Stock Merchandise is subject to a return charge. No goods may be 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 all purchases of goods and services from Seller, Seller gives 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 frorn any cause associated with the goods purchased from Seller. (5) Taxes—Prices shown do not include sales or other taxes imposed on the sale of goods.Taxes DOW 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. 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 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'I'ernis and Conditions—No terms and conditions other than those stated herein,and no agreement or u.ndersiauding,in.any way purporting to modify these terms,or condition-,,shall.be binding on Seller without Seller's written consent. VOUCHER # 166386 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 S108912313.( 01-7202-06 184.18 198 c 5313 Voucher Total —IZ4�1 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 10/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/12/201( S108912313, 184.18 1 hereby certify that the attached invoice(s), or bill(s) is{are)true and -orrect 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 S16533 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD DIRECT JEFF COOPER FISHERS 317-598-6170 1 10/06/16 ORDERQTYJ SHIPQTY lea lea EGS EXLK-112 124.89 lea 124.89 2.50 1/2X12 FLEX CPLG "SUBJECT TO VENDOR RETURN POLICY`* � I Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108912313.001 Subtotal 124.89 If paid by 11/10/16 you may deduct$2.50 S&H Charges 59.29 Invoice is due by 11/30/16 net of any cash discount. Sales Taxi 0.00 �r�, • M 184.18 0001:0001 �( 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 andtfor 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 gives no express warranties.or implied warranties of merchantability and fitness for any,particular purpose. (4) The Customer agrees that Seller will not be liable fix any consequential and incidental damages arising I from any cause associated with the goods purchased from Seller. (55) Taxes—Prices showil do not include sales or other taxes imposed on the sale of goods. Taxes now or hereafter imposed upon sales or shipments Nvill 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. Factory shipment or delivery dates are the best estimates of our suppliers., acid 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 waiver of such terms, conditions or right in the ffiturc., nor shall it be deemed to be waiver of any other term, condition,or right Under this contract. (8) Modification orrernis and Conditions—No term,,and conditions other than those stated herein,and no agreement or understanding,in any way purporting to modify these terms., or conditions.shall be bindii.ig on Seller xvitlioti.t Seller's written consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT C 0 'C NUMBER --RELEASE NUMBER TERMS 74918 S16459 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 10/04/16 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea SALIILPG10A/10-10H 28.53 lea 28.53 0.57 PROTECTOR GOATSKIN SZ10-1 OH KRPNM *"SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 10-04-201612:54:44 PM Invoice Number S108858969.004 s1 Dsssssss Subtotal 28.53 If paid by 11/10/16 you may deduct$0.57 S&H Charges 0.00 Invoice is due by 11/30/16 net of any cash discount. Sales Tax 0.00 Dyvsane G AMOUNTDUE =28-53 0001:0001 ,R Kirby Risk Page 1 Of 1 TERMS AND CONDITIONS OF SALE I ACCEPTANCE OF THE GOODS PURCHASE'D ON THIS INVOICE CONSTITUTES AND ACCEPTANCE OF THETERMS AND CONDITIONS OF SALE WHICH FOLLOW: (1) Stock Merchandise is subject to a return charge. No goods may be returned without shipping ticket andior 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 acknoWledv ,esand agrees that in all purchases of goods and services from Seller, Seller gives 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 frons any cause associated with the goods purchased froril Seller. (5) Taxes—Prices shox-va 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 agrees to reimburse Seller for any such tax or provide Seller with acceptable tax exen.iptian certificate. (6) Delay in Delivery—Seller is not to be accountable for delays in delivery occasioned by acts of God or other circumstances over w1lich 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 bea.waiver of such tcrrns, conditions or right in the future, nor shall it be deemed to be a waiver of any other term,condition,or right ander this contract. (8) N'lodification of Terns and Conditions—No term-,,and conditions other than those stated herein,and no agreement or ujiderstanding,in any way purporting to modify these terms,or conditions,shall.be binding on Seller without Seller's written consent. VOUCHER# 163009 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 oz.3ft6•3D 108908674.1 02-2308-00 1,055.367 Depreciation v2•'aq&0•'So I b89�it1�l.•l O?.ZSD$oc g31p.5q Docr_c C04 0'-.. Lbg$5►gSz•� b?•16523 �C'S5•�� Cov��n�G�l C�r1 Voucher Total 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 10/17/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201( 108908674.1 1,055.36 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 •MER'NUMBER CUSTOMER •• NUMBER RELEASE NUMBER TERMS 11788 KR100316 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALESOFFICE PHONENUMBER SHIP DATE IDMS-XML PAR PARCEL DLVY KEN RHODES FISHERS 317-598-6170 10/03/16 ORDERQTYJ SHIPQTY lea lea AB 1746-A10 1055.36 lea 1055.36 10-SLOT EXPANSION RACK J Billing Questions:Billing request@kirbyrisk.com(765)446-3054 Invoice Number S108908674.001 Subtotal 1055.36 S&H Charges 0.00 Invoice is due by 11/02/16. Sales Tax 0.00 �r� ITI a 1055.36 0002:0002 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ACCEPTANCE OF THETERAINISAND CONDITIONS OF SALE WHICH FOLLOW: (1) Stock Nterchandise is subject to a return charge. No goods inay be returned withouta sbipping ticket t-1 - C and/or invoice nurnber and prior authorization. (2) Non-Stoch, Merchandise is notreturnable unless we can secure *'Returned (Jt--)ods Authority"from the Vendor. (3) The Customer acknowledges and agrees that in all purchascs ot'moods land sets ices from Seller, Seller gives no express wairrantics,or inipliA- 1 warranties of merchantability and.fitness for any particular PUrPOSC. (4) The Customer agrees that Seller-will not be liable for any consequential and incidenta�i damages arising from ativ cause associated xvith the goods purchased from Seller. (5) Tliles-Prices shove do 11w include sales or other taxes imposed on the sale of-goods. Tates now or hereafter-imposed upon sales or shipi-nonts will be added to the purchase price. Buyer agrees to rein-iburse Seller for any such tax or provide Seller witli acceptable tax exemption certificate, (6 1 Delay in Delivery-Seller is not to be accountable for delays in delivery occasioned by acts o-fGQd or other circumstances over which Seller has no direct control. Factory shipment or delivery,dates w-e the best estimates of our suppliers,and in no case shall Seller be liable for any consequential or special d8ITIaLICS arising frorn any delay in delivery. (7) Waiver—The failure of Seller to insist upon the performance of any of the tcrins or conditions of this contract or to exercise any right hereunder shall not be deemed to be a waiver of such terins, conditions or right in the future,nor shall it be decined to be a waiver of any other term,condition, or right under this contract. (8) Modification of Terns and Conditions—No terms and conditions other than those stated herein,and no agreement or understanding,in any purporting.. . . ng to modify these terms,or conditions,shall be binding on Seller without Seller's written consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • •• 11788 KR100316-A 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 10/12/16 ORDERQTYJ SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 6ea 6ea AB 1763-1-16BWA 694.00 lea 4164.00 16 PT ML1100 DC IN/RELAY 6ea 6ea AB 1762-IF4 399.00 lea 2394.00 4 INPUT ANALOG CARD 96ft 96ft PAND G1X3WH6 5.26 lft 504.96 SLOTTED DUCT, PVC,1X3X6',WHT 96ft 96ft PAND C1WH6 0.82 lft 78.72 Duct Cover, PVC, 1""W X 6',White 4ea 4ea HOFF A24P24 44.67 lea 178.68 PANEL 21.00X21.00 FITS 24.00X2 4ea 4ea SIEM ECGB10 5.59 lea 22.36 GRD BAR KIT 10 POS#10-4 80ea 80ea BUSS MDA-1-R 2.02 lea 161.60 BUSS SMALL DIMENSION FUSE lea lea HOFF A30P24 54.22 lea 54.22 PANEL 27.00X21.00 FITS 30.00X2 2ea 2ea AB 1762-OF4 376.00 lea 752.00 4 CH ANALOG OUTPUT MODULE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number 5108908431.001 Subtotal 8310.54 S&H Charges 0.00 Invoice is due by 11/11/16. Sales Taxi 0.00 • 8310.54 0001:0001 A 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 NVHICH.FOLLOW: (1) Stock Merchandise is subject to a return charge. No goods may be returned without a shipping ticket and/or invoice nurnber and prior authorization. (2) Non-Stock Merchandise is not returnable unless we can secure "Returned Goods Authority"from the vendor. (3) The Customer ackliowledgesand,agrees that in all.PLU-CllageS of goods and services from Seller, Seller gives no express warranties.or implied warranties of merchantability and fitness for any particular PUTPOSC. (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. (5) Taxes—Prices show-n do not include sales or other taxes imposed on the sale of goods. Taxes now or hereafter imposed.upon sales or shiprtieutsvvill 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. Factory slllp]Tierit 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 1'rorn 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.liot 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 11.0 agreement or-unders(anding,in ally way purporting to modify these terms, or conditions, shall.be binding oji Seller without Seller's written consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 KR82916 I 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 10/03/16 ORDER QTY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea HOFF A30P24 53.90 lea . 53.90 PANEL 27.00X21.00 FITS 30.00X2 lea lea AB 194R-N30-1753 261.01 lea 261.01 DISCONNECT SWITCH lea lea AB 194R-PB 47.50 lea 47.50 ROTORY DOOR HANDLE, BLACK lea lea AB 194R-Sl 20.00 lea 20.00 SHAFT 12" 18ft 18ft PAND G1X2WH6 4.07 1ft 73.26 SLOTTED DUCT, PVC,1X2X6',WHT 18ft 18ft PAND C1WH6 0.82 lft 14.76 Duct Cover, PVC, 1""W X 6',White 3ea 3ea AB 800T-QTH2R 188.50 lea 565.50 800T 30 MM PILOT LIGHT WITH TEST Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108851982.001 Subtotal 1035.93 S&H Charges 0.00 Invoice is due by 11/02/16. Sales TaX 0.00 AMOUNT1035.93 0001:0002 Kirby Risk Page 1 of 1 TERNIS AND MADITIONS OF SA-LE ACCEPTANCE OFTHE GOODS PURCHASED ONTHIS INVOICE CONSTITUTES AND ACCEPTANCE OFTHS.TERMS AND CONDITIONS Of, SALE WHICH FOLLOW. (1) Stock Merchandise is sjec', to a return charge, No_ocds inay be rctur-nQd xhithouta shipping Acket ,andic �r irivorce number and prior 9uthorization, (2) Non-Stoch Merchanclise is not returnable unless we am secure:061ctur-ned Goods Authority"front be vendw. (3) The and agrccs ,hat, in all puzC11.3sot,ot'goods and service",from Sell'r, Tit es no expvss warrmnics,or impliccivvarrantics ami fivitc�ss, 6r Bay particu,lar jnwposc (4) The(.-..'ustornc:agrccs that -will-noL bcliablo for any darnuigo.s arisi-lqg eurn arty catne assuhaed, with the zgoods purehased, fror,, Seellen (5) Taxes prives shov.7-1 do not include sales or othcr taws imposod an the s,)I,e ofgood- Taxes or hercafter in upon Wes or sbipmenN Wit be added to the purchase price. 13uyeragrc,..s to rdinburse Seller for any suchtax or provide Sclor with acceptable tax excalprion cenificate. (6) Delay in DeUvery--Seller is not to be acawnwWo for dofiiys iii 6clivcry ocatsioned by acts of God or ober circumstances over which Wer Lias no dircct comrol. Factory Shipment or delivery dates arc the best Waves of our stMplkrq mid in no caw shallSeller 10C liable f'Or 3T)y C0KQU r1CT1tia! OF Spoeial damazg;es arising frons any delay in delivery. (7) Wa1ver-'The Khme of Seller to insist upon the performat-,�-c ol'any of the lerras or conditions of this contract or to exanise any right hercunder shall.not be de-emcd io he a waiver of such terans, conditions or.right in thefuturc, nor shall it be doerned to be a waivu of any other tornt,condition,or right wider this contract. (8) NIodification of Terms and CondhWus-Notorrasand and no agreement or uriderstanding.ht any ENvay purporting to modify,-these ternis,or conditions,shall be binding,on Seller N-vithotir WIN&written consent. I(R Kirby Disk PAR KIRBY RISK DISTRIBUTION CENTER900 S108908674 . 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 :.: :»e4 :>: . 11788 KR100316 :::>::::<::::>::::>::>:<:>::».............................:..................................................................... .: .:.............................................rt�1i S.UREl�it.#.........................SHS....BftAP1 .....................SitP:: ::>:::>::::::: IDMS-XML KEN RHODES � S108908674 . 001 900 10/03/16 ::.:::::::::::.:::.::::::::.:. S IPF : ......::: ::::::::::::::::.I er:.Pr C...:......:.:...r�tt ....................... E.P C ......... ********* Shipping Instructions *** ****** * ATTN: KENR * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2669 *********************************** ****** 1 1 ea AB 1746-A10 L055 . 36 lea 1055 .36 10-SLOT EXPANSION RACK Carton: BOX-432210 Loc: 7 Cat P /p / G �3a 1055.36 �q'2.. -#fs 1 l ate:;: 0. 00 0. 00 > ao €13?inti 10 5 5.3 6 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 ** >:::: i(R ffirby Risk :.:::.:::....:::.... .:. .....:...... . . .... PAR KIRBY RISK DISTRIBUTION CENTER900 S108908431. 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 2 of 2 317-687-0015 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 >:..: . 11788 KR100316-A R.:SY::::.:::.::::::::::::::::::::::::.: .:.::::::::::SANS: I?p .#.......:.................SNIP.:�RANCFf:..::..............51# ...W�T .......... IDMS-XML KEN RHODES S108908431. 001 900 10/12/16 >,..........;......,:.;:.;:.;::......::........................:::::::::::::::.:.:;:.....::::::::::.....::::::::.:::.........:..........:. . ::.:.::::::..::.::::.::.:: .:::,.:: ::::::::. .................................................... ....iH SCR i.::::>::>::::>:<::::::::::::::::z:>::>::: : :.....:::.:........:.::.IES QN:: :......:..:.........:......Ix�t�..P��.c ...............Elr1.. ....................... ......r1 Vie.......... �1 1 ea HOFF A30P24 54 .22 lea 54 .22 PANEL 27 . 00X21 . 00 FITS 30 . 00X2 2 2 ea AB 1762-OF4 376 . 00 lea 752 . 00 4 CH ANALOG OUTPUT MODULE Carton: BOX-425296 Loc: 7 Carton: BOX-425297 Loc: 7 Carton: BOX-425298 Loc: 7 Carton: BOX-425299 Loc: 7 Carton: BOX-425300 Loc: 7 Carton: BOX-425305 Loc: 7 Carton: BOX-561201 Loc: 7 .�eceived: �c tl � 8310.54 0.00 0.00 Use- ::: ::::::.: ��-1' ali 8310.54 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 ** .......... *.Kirb Risk ::::.. . ..:. ..:.: ...: . ::. . Y PAR KIRBY RISK DISTRIBUTION CENTER900 S108908431. 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 2 317-687-0015 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 ::::::::::::::.:: ::....... :...::... ....::....................::::::::::::::..::::::::::::::::::::::::::.......:....:.......:...:::::::::::::::::::::._::::::::::..:::: :..:.....:......::.:.....::::.:::.:::... >. .................R�I .NlR18E R.......................................................SiEE?..tt.ARS........................... 11788 KR100316-A ................................... ..:.:::::::,::..::::::::..::::::::::::::::::::::....:........ ...;::::>:<:>:>::>:<:>::::e::«<><::>::>::>:......................:........ .......>< >::>::::>::>::»>:::.:...... ....:....:..:::::::::::::::::::......:::..:.....::.;:;.:. ....................................................................................................:......."�.1�..� IDMS-XML KEN RHODES 5108908431 . 001 900 10/12/16 ::.:::::::::: STF ;7N...::::..:.:...............................................��tfl..P�i.CE................E��t.t.......................F�c .Pp`3 ....:..... ********* Shipping Instructions *** ****** * ATTN: KENR WELLS * ********************************* **** * * SHIP COMPLETE- * ********************************* **** * * 317-571-2669 *********************************** ****** 6 6 ea AB 1763-L16BWA 694 . 00 lea 4164 . 00 16 PT ML1100 DC IN/RELAY V--16 6 ea AB 1762-IF4 399 . 00 lea 2394 . 00 4 INPUT ANALOG CARD 96 96 ft PAND G1X3WH6 5 .26 lft 504 . 96 SLOTTED DUCT, PVC, 1X3X6' ,WHT 96 96 ft PAND C1WH6 _ 0 . 82 lft 78 . 72 Duct Cover, PVC, 1" 11W X 61 , White 4 4 ea HOFF A24P24 44 . 67 lea 178 . 68 PANEL 21 . 00X21 . 00 FITS 24 . 00X2 4 4 ea SIEM ECGB10 5 . 59 lea 22 . 36 GRD BAR KIT 10 POS #10-4 1/ 80 80 ea BUSS MDA-1-R 2 . 02 lea 161. 60 BUSS SMALL DIMENSION FUSE ** Conti ueO on Next Page *** ** Reprint ** Reprint ** Reprint ** ................................. I(R Kirby Risk PAR KIRBY RISK DISTRIBUTION CENTER900 5108851982 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 2 317-687-0015 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 ..........................:.:.:......... .......:.....::.:.:........,....C...t:.........M.................... ........ . .... . :::::: : :: # : :. : . . :: .:.,..............................F�.....!.#.S....:.:.N..l.l.k.....R....:.:....:.:.:.:.:::..:.:.:.::...:.:.:.:..:...:.:.:;.:.:....:.:.:.....:.:.:.:.:.:.:.:..:.:.:.:::..:.:.:.:.::.:.....:S..:y..F..... . ._ ......... :..... : ::. . : ::::.::: : 2N :R: : : L (t.COAD........................... 11788 KR82916 IDMS-XML KEN RHODES 5108851982 . 001 900 08/29/16 QRU ..I}TY......... H ...a............U�...................... ::::...........::. £SG2IE!1 4H.:::::::::::.::.::::......:::::::::::::::::::::.::::::::I k�m.. . f......................... . ..P.. ......... ,::..:....:.:.:::........,:::.......:::::,:...................................................:::::.::::::::::::::::::::::::::::::::::::::::::.::...................................................:.:.:..:::#�f'�:CC.::::::::::.::::Elft.:�:::::::::...:..........�X'E....r`�G�.......... ********* Shipping Instructions *** ****** * SHIP COMPLETE. . . MARK : ATTN: KENR * ********************************* **** * * SHIP COMPLETE * ********************************* **** * - -* 317-571-2669 1 1 eta HOFF A30P24 53 . 90 lea 53 . 90 PANEL 27 . 00X21 . 00 FITS 30 . 00X2 1 1 e AB 194R-N30-1753 261 . 01 lea 261 . 01 DISCONNECT SWITCH 1 1 ea AB 194R-PB 47 .50 lea 47 . 50 / ROTORY DOOR HANDLE, BLACK 1 1 ea AB 194R-S1 20 . 00 lea 20 . 00 SHAFT 12" 18 18 ft PAND G1X2WH6 4 . 07 lft 73 .26 SLOTTED DUCT, PVC, 1X2X6' ,WHT 18 18 ft PAND C1WH6 0 . 82 lft 14 . 76 i Duct Cover, PVC, 1" 11W X 61 , White 3 3 ea AB 800T-QTH2R188 . 50 lea 565 .50 800T 30 MM PILOT LIGHT WIT EST ** Conti#ue4 on Next Page Date: _30 -1 P® #: ACCT #. ** R print ** Reprint ** Repri t ** l(R Kirby Risk1. PAR KIRBY RISK DISTRIBUTION CENTER900 S108851982 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 2 of 2 317-687-0015 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 NtlMt .................... R CttS ttiF1�R.tt.AEk. ......................................................:..... A ..NEIM�ER:::::::::.::.;:.::.;;:<;;.;:;:.:.;:...;:.;:.;:.;:.;:.;:.;.>:•;:;•;;:•;;::$ffFPi:F:E1t•:.�p ::::::::::.: 11788 KR82916 R FFAl............................ >: .;;:.;:;:::;:;.;;;:.;:.;:.;;:.:;.:<.;>:.;:;::;;;;:.;:.;:.;:.;:.;:.;:.:;. . :................................::::::::::::::::.: :::.: ::: ...........................................:::.:. :::::::::::::::SAE€5. IDMS-XML KEN RHODES S108851982 . 001 900 08/29/16 QTY.:::..:::SHZF.:RAY::::.:...UM..................................:...:.::::::::.:::::::::: E$E;i P#idFE:.......................................................... Fr. .......... :.:..................:..........:...::::.:::::. :::...................................................::::::::::::::::::::::::::::::::•::•.::.::::::. ...i Ce................Un#C........................Ext..Pri. �:._:::::: Carton: BNDL-127082 Loc : 7 Carton: BOX-270102 Loc : 7 Carton: BOX-480112 Loc : 7 - -CAR RIER: : . PS Ground - — KEIGH G # E378,9 0 6826 31 . . . 5 . . . . UP ound G # 1 E389f 03699 6741 . . . . 2 der 'S 1035 .93 ........................................ ........................................ ........................................ ......................................... >< 0. 00 ...........:............................ ......................................... 0. 00 ......................................... 0. 00 U i 1035 . 93 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. �l ** Reprint ** Reprint ** Reprint **