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Home My WebLink About199549 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 h ti ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CARMEL, INDIANA 46032 PO BOX 664117 CHECK AMOUNT: $4,064.03 INDIANAPOLIS IN 46266 CHECK NUMBER: 199549 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S10558949310 753.07 MATERIALS SUPPLIES 651 5023990 S10568479900 2,521.74 OTHER EXPENSES 651 5023990 S10569887100 66.96 MATERIALS SUPPLIES 601 5023990 S10570287600 8.83 OTHER EXPENSES 651 5023990 S10570391400 84.85 OTHER EXPENSES 651 5023990 S10572679600 141.22 OTHER EXPENSES 651 5023990 S10572870100 216.51 OTHER EXPENSES 651 5023990 S10573267700 31.65 OTHER EXPENSES 651 5023990 S10573424000 8.38 OTHER EXPENSES 651 5023990 S10573497900 230.82 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT AM OVA4 o 74918 SHOP BOB ,1 ZIMMERMAN WC51 WILL -CALL JOE FISHERS 317 598 -6170 07/07/11 lea lea HUBB PT205112P 66.96 lea 66.96 PORT- PLUGTRAK, 20A, 51, 5 DUP, 6' CORD "SUBJECT TO VENDOR RETURN POLICY** 71� Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 70802,M110:42:20 Af-A si0ass3s,i.00i Invoice Number 5105698871.001 Subtotal 66.96 S &H Charges 0.00 Invoice is due by 08131!11. r Sales Tax 0.00 f ,CIE e s 66.96 0001:0001 Kirby Risk Page 1 of l TERMS AND (NINDURINS (M SAIJ s(wEprANcEM THE fAXNAPUR(MASEDON 111 IS K I Amu u c ou a 'rems AND 0011111ONS OT >04 E ATRICH MUM, 01 "Vsk WyNtand6e L, Qw io a imam 6agn A is wa3 he nurwd o0oo; a ynppiqg tkks� MIr u�&c vv nher wd Ivor sulnh� tic, 01 Rl-whAndLe it >K inym No Wss ws cu ilC' oro hul 00 Px C Una 0 a f M Wdy, MO ;own Um in aF POW= of NOS VA sn"ns to W. or i yNd Ona3mo of lywhasody KA WaN QV xq4y"WK 1 41 M- apauz OMI senr W! qO hC 1 WN A OPY nus W 4 AnK Wvtk�y dn"n, I w A, V4,10 I N4s V-A bc to inc jumchuse ly W An-w ya-. a: an 'Wh WX a proGir SKX'&Az V Help k OVA Cal Anke 1WI 10 P Munywy� pt OV M lkn-n nxwu n m -,"'n at n nown SAW to uO "nM"mmm. FM yiqmyn (y on A. x AC ow sApplax am! in IV v1sw I KA SORr 1w Ohle :ti""'::' 17) Welver T 107 QW-C PY SCIN 0) innal up en qW paknw"ic': k.4 o!" C ")fOn", 10 lyrcuAdey XlAw "0 be _i "v�'o "tf in Q- Ownn MW Nylu A be Oxnad W he I Oomr Nap VOWA pro� OWHOal 0, DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 VERBAL P VIA SHi SALESPERSON DA MARK MORRIS PK PICK -UP LARRY FISHERS 317 598 -6170 06/24/11 ORDER SHIP QTY DESCRIPTION ITEM PRICE UN EXT AMOUNT CASH DISC 500ft 500ft WIRE THHN STR -I2- RED -500FT 141.22 1000ft 70.61 1.41 SPOOL 500ft 500ft WIRE THHN STR -12- RED -500FT 141.22 1000ft 70.61 1.41 SPOOL b Billing Questions: Billing (765) 446 -3054 6124120113:19:09 PM s105726796.001 Invoice Number S105726796.001 Subtotal 141.22 If paid by 07/10/11 you may deduct $2.82 S&H Charges 0.00 Invoice is due by 07/31/11 net of any cash discount. G� Sales Tax 0.00 LARRY 141.22 0002:0002 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS (3 SALE' ACCTPTANCE MTHE MODS PURCHASED ON MIS RPqVOI('F C0NSTJ[TU1T.,S ANNYk ACCEPTANCE OF THIE TMVISAND C(ONDITIONS OFSALF, W1 FWAAM"I: (1) Stock MerchancUse is to a letorn charge. No gok.)&� Tilay I m" I ewrned illiolit a shqppins I ickot and in litnith-'r and r ri anilloriz (2) Non-Stock Mlerchmt&se is not imimatAc Impsc "V can sccurc ,i Re(orned (.foods ALJIJ`)0)11, fi'Wn To MAW. (3) The C'us;c)inci mckHmOdWN and agmcs Hot A NJ pumha�c of goods and Sci from, SiAlc!. gjvc.s no valnintics, iv nripliod W;)r1ar6k of and for and I pit; pow (m rhe Cusuimm agives thn SAW mH not N2 lia!)IC il-il 211V and 1 Wus Privc riot incin(L sah. oIIi, tmeq hyphed on be N de dgmW Ows now w t!jloli (it' hipnicrw, Lvilj t). �jddcd to dic 1pnrch,lS: pricc, I.ItjFcr lo I I I it I 1 for ant such tv> in I) rovi (I e St Ikw ,vi I acc,-'.p I N) I e tl� Wlllpt!Oi) I Ii ficn I(.'. My in Vedi,ery Selkr i, im h) in �2cottmahlc ng dvQs in dwAvoy ocookmad 1, scs S CAd or oilw! o%01 vhich.Sr -Jlcn has no Wo coiml. Imicu" Antmom or W%m, ton aw die 11CS1 CSIHIWWs t.)f OUL'Suppliers. and in no case shall Scher be lialde for aliy conscilnet kit' spccial dotn.y in i1ciivcry. (71 WMer Ila thi1me of SAW in Avist Upm Tin JacdVinuarm of a" 411, WrIm kv amdloin of W, conw!ct or to ,Sz;rcke it.dtt hC1 shad 1100 he 1ocint'd it) hi v, (it �Ij,;h fikwth or right in We Kom W" Shall 11 [.)C! de(nn'-'d to h, a l ail, er ofany othOr 1,Tlyi Co:iditmn, or Fight UndC1 lhl- COn(faCt. Q 3,%NntMtj0n 14 1 CrMS gad C Wd LAM! Q kn ON Wd com4kno oINT dun Owse mm I KnOn m,] no agivamem oruthkimandiny. in any viy Imp"ung io nioddy cqe ih iornix. ormutifony, MY hin�kfin,) on idioiii v, rit wn t DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER RELEASE NUMBER 95776 LARRY S SALESPERSON L I SHIP VIA ORDERED KIMBERLY A WEISMAN WC51 WILL -CALL JEFF COOPER FISHERS 317 598 -6170 07/01/11 ORDER CITY I SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea 2ea EGS EXGJH -212 108.50 lea 217.00 3/4X12 FLEX CPLG "SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing (765) 446 -3054 Invoice Number S105734979.001 Subtotal 217.00 S &H Charges 13.82 Invoice is due by 07/31/11. Sales Taxi 0.00 AM OUNTDUE 230.82 0001:0001 Kirby Risk Page 1 of 1 Tl AND CONDIIIONS OF SQUE, ACCEPTANCE OF THE QWDS PURCHASED ON WIS INK(All(VE CDNSTIT(..F1'.F,SA,'%0 ACCIPTANCE OF THE, IYRNIS AND CONDITIONS OF SALE. WfUCH FOLLOW: (1) Stock Nlerchandise is Wt= io a rutuni chargo Olu go may be returned withown shippbng �2) Non-Stoch .81crehan(Use is not reunimlie Mess wye can seoure a "Rhurned GoodsAwbuit' kom the �-erdcr, (3) 1 lie Cust".)[ncl aek.ii(w,;led_ es and agrees that in al"", purchases orpodsand, lf'ronl Seller q! 110 zXjM I'M I vties, or ilnpiied 1'Qlxanfies ol r1lerchanta and fiules�, for any p;@ITicul.ar (4) 1 lie Custotruer agrees t;Ijat "'eJer wi.11 not be fiab!" I'Or arlycon'soqueticial arld iincid"I'lal plc II Onow- Awn any cawc assmkwd with We pvAs MHAawd 6"n SSW 'I dish do not include 4alcs or oflwl t�ixe� imposed on the sa!:! of 1 Szov ur hcicaf Buyeragrocso) o(hcl over which scilcr bias r,(.) dirccl conLrol, F tort' shipmient or delivery diin- -ov LI.Inc hc: i of" our Supplier;, and ill no Shall ScIler be habk: kwan ":OHISC'tji.Wlwiaj or !,px al"Sio any delay in dclivcl y. (7) Wiver I'lie OR= or'SelIr to iiisist upon ;lie perl'airillance Ofan, ofilic lorniis Or o!'Ihis conln or to cxcr any 6ghi 1wrounder W not be Wnied to be a maivcr f.A'suk:h ienm�s, condkdcTls orri�n� in Me Nux, nar WD A be deenied w W;.i of at odio- terli, conditiotl, jJI r"w urvur to waynct, (8} Xfodification of Terms and Unditions- No terin.s, condilif�n Lelcin ld lic OF umissrah0g, in ail wt' pjrpoiti:,iy, nx)dif*t these ot ''%()!1ditiow sh;,di be I,1indtng on sel!eF witilloul Sell.er's ;"4+°' DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT u: 74918 JEFF SALESPERSON MARK MORRIS WC51 WILL -CALL JEFF COOPER FISHERS 317- 598 -6170 06/13/11 ORDER C lea lea HOFF AL2ACCW 43.47 lea 43.47 0.87 NEMA 12 1 -PT LATCH CCLKWS KEY lea lea HOFF AL2A 41.38 lea 41.38 0.83 NEMA 12 1 -PT LATCH -CLKWS KEYL *SUBJECT TO VENDOR RETURN POLICY o R SQL Billing Questions: Billing-request@kirbyrisk.com (765) 446 -3054 Invoice Number S105703914.001 Subtotal 84.85 If paid by 07/10/11 you may deduct $1.70 S&H Charges 0.00 Invoice is due by 07/31/11 net of any cash discount. Sales Tax 0.00 A 84.85 0001:0002 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE AUTPTANCE OF IMF', GOODS PURCHASUD ONTHIS �NVORA.-. CONSTITUTES AN]) ACCEPTANCE OF THE TERMS AND (1)NDITIONTS OFSALF, F'OLLMY: (1) Stocle NierchancUse iS SLROW W a Mum chayn No goWY nmj bw wRamd witN)tit a Wipphg Sht-I and/or irlivoicc Iltoiltv'l priol au"holization. (2) ASWIMMIC MemOndbu j" nol� ictumabic, u %ic call �ccajrea "Rk, C?t od. Atjtfiori'[; from do V.1n, (3) Tic Munn: acknowledui:� iind r.vs Ur,'tf in. all pumhaws of goods md suvins Rom SdW SAh",1' It() i'�;plvs� W"trranlit;ti" or imphod ofin'n vhanj1ahi% ond finwss Aw any pnowaho PWTW'�' (41 Vhe Onymwl zTlves that SAW H1 not be hable fol ally ono (h," '2000' U I t1�t d !ron Ise I li'r xs i I r i c i"' :I 11 d0 COI i 11 G I Ll d S i I I c"" o I o d 1 i_" r ta. i I I I po "K:"(j o I I th T a lc' k T Oak. T LW N n 0 1 r, :i 111 Cr i t 11 p �c d l" 1) (111 11 c' till I p) I 1c, n tS w i I I b ild d c d i i) I.I)c 11 k j rc I I a so f) r i "'t ITIt Si,v a grc ivin I q" qu SAW IV x my such my or I rovidc SoIIK�a 'iki I I) aco_'p In It. tax c; Onlptiol) :e:at in 1*liver MY A Mq k bw aumnwMe AV (Ohl S in UK a! 0'nskmcd by no" Y God Or (;1hel c'r hich .SiAlsr has 1h) diNCL Mitrol. I r deh dalt alc�' Ov best c0num5 of Our wupphern aml in DO CaW WhaH SdIcr be hi"111c. for .l1l� (it' q)ccial Iron) any dclay in dchv'n (7) Wulver Tito Marc oi'SJkx to haist upon dw pahmmnm of my K We wnw kv nWitAn of M, CO!'MMka 01 k) right lorconder Iiall not. to hk d Ci of ,u, h (;n con oioos or ri-ohi in he Own uw"W it Isis (1uawd to he a wawa of an) milwamnoxBronn)� tm.dcr dqi� contract. Ab',�;'Uficatior IfOrms W No iiH(j C0 11(.!J11011-1 0111LI Own HO o'! 3111 d� !".,l 11� of nhc'ut DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMB CUSTOMER POA�tM�_El� FLEASE-NUMBER 74918 JOE SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE MARK S BAYS PK PICK -UP JOE FISHERS 317 598 -6170 06/27/11 ORDERCITY1 SHIPCITY I DESCRIPTION ITEM PRICE UNIT E I XT AMOUNT CASH DISC 140ft 140ft 'PVC 2" SCH 40 NM CONDUIT 10' 55.43 100ft 77.60 1.55 CARL 49011 -010 OR CTX A52CAl2 2ea 2ea CARL UA9AJ 134.05 100ea 2.68 2" SCH 40 STD 90 DEG ELBOW 6ea 6ea CARL E940J 36.26 100ea 2.18 2" SCH 40 COUPLING 2ea 2ea CARL E943J 50.75 100ea 1.02 2" SCH 40 MALE ADAPTER 2ea 2ea EGS L -600 31.38 100ea 0.63 0.01 STEEL LOCKNUT 21N 2ea 2ea EGS PB -600 -D 31.07 100ea 0.62 0.01 PLASTIC INSUL BUSH 21N 50ea 50ea EGS BH -500 38.41 100ea 19.21 0.38 BEAM CLAMP 11N 1/4X20 100ea 100ea CULL 53006J 3.59 100ea 3.59 0.07 1/4 -20 X 3/8 RHMS SLOT /PHIL ZINC lea lea SIEM G2020131100CU 66.68 lea 66.68 1.33 20 /20CIR 100A MB CB PANEL lea lea HUBB HBL9367 18.17 lea 18.17 0.36 2P3W 50A 250V SGL RCPT NEMA 6 -50R lea lea SIEM Q250 7.69 lea 7.69 0.15 2P 50A 120/240V CB lea lea EGS 8377 101.33 100ea 1.01 0.02 4 -IN SID 30/50A RCPT CVR 2ea 2ea EGS 4SD -EK 77.05 100ea 1.54 0.03 4X2 -1/8 SQ BOX L /CLAMPS 2ea 2ea EGS RN -75 174.86 100ea 3.50 0.07 3/4 OFFSET COND NIPPLE 4ea 4ea EGS L -200 5.75 100ea 0.23 3/4 STEEL LOCKNUT Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 If paid by 07/10/11 you may deduct $4.18 Invoice is due by 07/31/11 net of any cash discount. 0001:0002 Kirby Risk Page 1 of 2 TERMS AND (J)NDITIONS OF SALF., ACCEPTANCE OF THE (AWDS PURCHASED ON TIAS 1 V 8'i.134 WNSTITlYFESAND ACCEPTANCE OFMIETERVIS AND CXAMIONS (J'SALV. 1� 111(1-1 1 (1) swekMerch"Indise is Subject to a relurn No goods nn-a"v 1-0 vitibuu; it and;or nvyoi.cc 1 prh: (2) 10,14ock Merchandise is not renrnable Mess we can secure a "Nu and GoAs AwMay kv we mn&r, (3) 1% Cummuer ackiwiviedges and agites Ma in W pwdmws ofgoods wW saWns Rom Selko SOW ghvs no eNmess waxanfes, or ingNed nzamies fits ..;j f-or any 1:,amallaF rm7ose, 4) 1. L: :;t aptes that Selki; QU no ba Fable Ar ruq (5) Totes Prius Wwwn do int include vales ov(sher imus ipioRW on Ow vle ofpmd, Tucs wmmr ro) i?ny Such vIN or provide 'wilh J,:Ceptabl�� lax cNeillptiorl (h) 1411a; in WiNeq— ScAlor 1 E Uq to bo sanwinvibiv l 3 dclq in dch"xy ocaNOwd by ams ofCOd ot tqKv cirumnsamwi =v "M We has no) diros aorrIM Inn :.:L shippaH kw djWy Wpus arc W oi r suppiki ovi in its caiv shah Sclk, t),, hahic f'(,'r or 'pxi'l� d, ivcl (t) WaJvthr -:1 of ille iernis or toe'NelcisL ar.L sliall'inot ;)c to be vv�,iivfc- (?I' such iz or in Me hown nm skid A be durnal W he a wAver OV my Oler law. wMirvu 01 ondt`r this (8) ModiRealAn or arms and CladMovis No unns and ciundii ni olhc,, lnoilk lieceal and nc qnsnam or undumnMy in aay way puqorIQ,,. to? 0 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT -CUSTO e 74918 JOE SALESPERSON SHIP VIA D ATE MARK S BAYS PK PICK -UP JOE FISHERS 317 598 -6170 06/27/11 ORDERQ SHIPOTY DESCRIPTION ITEM UNIT EXT AMOUNT CASH DISC 4ea 4ea EGS PB -200 -D 5.00 100ea 0.20 314 105D PLSTC INSBSH tea tea SIEM Q120 3.38 lea 6.76 0.14 BREAKER 20A 1 P 120V 1 OK QP lea lea EGS 8371N 73.97 100ea 0.74 0.01 4 -IN SQ DPLX RCPT CVR 2ea 2ea HUBS CR201 1.23 lea 2.46 0.05 20A 125V IVORY DPLX RCPT NEMA 5 -20R Billing Questions: Billing request @kirbyrisk.com (765) 446 -3054 027I20111:26:56 PM S105728701.001 Invoice Number S105728701.001 Subtotal 216.51 If paid by 07/10/11 you may deduct $4.18 S &H Charges 0.00 Invoice is due by 07/31/11 net of any cash discount. r Sales Tax 0.00 JEE f `lam 3 216.51 0002:0002 Kirby Risk Page 2 of 2 I ERNISAN 0 CONIATKO)N;S OF A"' ACCEP FANC'r IIA!'. VFR`AiS ANY) (70NM [IONS OF SAITWHI"CH 1 mol kv,: Can �;Comt P p ic i ircludLI O t AJII oi h-s coim� i�, ex t v� n I u C'n "i i I "I �o i n,, oi L 0 1, I 0� DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT IM 74918 KEVIN is MARK MORRIS PK PICK -UP KEVIN FISHERS 317 598 -6170 06/29/11 2ea 2ea HUBB GF20WLA 9.34 lea 18.68 20A 125V COMM LED GFCI, WH lea lea T &B CKNM 636.88 100ea 6.37 0.13 1GANG COVR,NM,VERT,PAD LOCKBLE lea lea T &B CCGV 434.49 100ea 4.34 0.09 D -T GFCI VERT DEV MT CVR lea lea T &B CCD 225.90 100ea 2.26 0.05 DRY -TITE DPLX CVR DEVICE MNT Billing Questions: Billing_ request @kirbyrisk.com (765) 446 -3054 6129120118:30:20APA 5105732677.001 Invoice Number 5105732677.001 Subtotal 31.65 If paid by 07/10/11 you may deduct $0.27 S &H Charges 0.00 Invoice is due by 07/31/11 net of any cash discount. 1- n SeleS Tax 0.00 KEVIN EM L 9 31.65 0001:0001 Kirby Risk Pagel of 1 .11f,CVPF�NCEOF I'll VTFR AND 01 10 OFSA�A, WH U1,11 F01 t V6.1 ri93�k .4 rd),111(Ike :1 (.a1 I.:.,C; tvt� CID Se,4J[�C RcoIE plc is t..00d A a t., I .!i iL; •,I`ili '11':i� f 1 .1`, .E ?;1;�. t..�ti �';'i� 1 d t 1 V aSi'i .!t i �.CF, t� a i nti I.. 1t t.�i �iif� [.a 4'i„ 1: t.l..i �i i� E LJ�,.Ln ,t ;t,,... r�lil !i: t.<... ...1i ``t €t.• j;3}',.,. ,.r It. ii. s� <t ai;� u i ;e �;vi� It3 <,.Ji'a t r. ?;1£ i,i` ",i,.;.., ..t E ;?Y .,��.,i,: i f 4. 1 s.�.`:i "t. t d. r? h ;t .•1.•..[� i.. �tr�: v E,.:: i::a.i ';t�l. fi I:.',. col I i. :E K i il. f',t t_!;I {E`.. r i ii'',. .i. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT �CUST o MEW NUMBER NUMBER 1 74918 S12543 `SALESPERSON SHIP D ATE' ED ZINK PAR PARCEL DLVY Jeff Cooper FISHERS 317 598 -6170 06/06/11 UN lea lea HOFF M330426GO09 2274.80 lea 2274.80 45.50 230V, 50/60 HZ, 7.2/7.3A,4000BTU "SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing (765) 446 -3054 Invoice Number S105684799.002 Subtotal 2274.80 If paid by 07/10/11 you may deduct $45.50 S&H Charges 246.94 Invoice is due by 07/31/11 net of any cash discount. Sales Tax 0.00 A 1 2521.74 0001:0002 Kirby RiSk Page 1 of 1 TERNIS AND CONDHIONS OF SALE ACCTMANCE OF THE GOODS PURCHASED ON 1 INVORT CONSTITUTES AND ACCEPTANCE OF THE TIMMS AND CIONMI►IONS OF SALE NVHHAI FOLLOW: (1) SLOck Merchandise is sta4ect to a m1uni chwTo No goods may be rounwd MUM a dipping Met alld/ov im "ic" 11111111,1Cr.uld prior'luthol ization. (2) is nor l"turnabic, unless we call ,,°.curc ,i Rciurned (..ioods AlDhorivy" frorn do WMAD (3) Ile Cusunner Mmmisju and agnus M in all pumhaws of pHlds wK savius hom Scher, SWRI any p I Di, cy dnd Wss Rw muicukr gjvk.�� Do cq)r��Ss wal or mlplik�d warl ai ol'wkn holvahiM (4) 1% Customer igives that ScHvr %vill not IV !iahIC AW ally C071SOWIMA Ind MCIdOnIal TMIQC, arkup ;hM1 nil ea-, c a,wiawd "Rh dw gwM, l mlawd Amn swwv 101 1 asus 11mun Mwm n do mA hJude Was w oUwr twee hnpowd. on the ,,ale of good-1 axc no\& k 3J* ficiv;lficr unpu.",-A tlhCtitl. a',dcs or shiplucrits will bc;Adcd to Ific purcha",C p(icc, Boycl aiuvos 1,k) whidow Seller Awake ouch wx oqmwide SAW Wth accuptohk tax cNernluion cenincaw, 344,ty in Dcifvt'ry Sclk- v, 110t to For del,l� s ill d, fivcry o ky acts of Ciod ol 0"s "hich SAW has no diwo c(puraL Inwi(w, 11"icni or dellver Woes tai[' 111 c of our supilo prs. and in M DO W ShAl QJJCr be ikilde 101 o[ISC% ol �pcci"fll dclay Dl (7) Waiver Ile tAhmv of 5 it) insistopoo the perfoi 111011CC of ally ol'th" u-1 ills of coudidoll:, cf tSn4, cOrnt'ilC[ Or to o wq doy hurnMAY KhH nm he decined to hk, v,a! ol"uch tin colvkhms to nigh; W the lu"o" um shall A be dmnwd w hv a YJ\ r ofm Offer iccnl, CoDditk)ll Or co!l vnt, DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUS MER NUMBER CU STOMER P6 ELE UMBER, 74918 KEVIN SALESPERSON MARK MORRIS PK PICK -UP KEVIN FISHERS 317 598 -6170 06/29/11 EM PRICE -UNIT- XT A OUNT CASH D 12ea 12ea T &B 6115 B 69.84 100ea 8.38 0.17 2 -IN COND HGR W /BOLT Billing Questions: Billing (765) 446 -3054 6029120113:02:43 PM S105734240.001 Invoice Number S105734240.001 Subtotal 8.38 If paid by 07/10/11 you may deduct $0.17 S&H Charges 0.00 Invoice is due by 07/31/11 net of any cash discount. Sales Tax 0.00 KEVIN 8 0002:0002 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE (W "1!'l< GUODS PURCHASED ON 1111S INVOICIE CONSITFUJITES AND ACCEPTANCE 0FT011'. TERMS APO) UINDI➢HM OF 1TAUT WHOM 1 (1) Stock NlerchariMse is -,,ubjecl, to a ['etlnrl k;l1ru No good I II a y rka u F' l V, i tl I L0 <I A! i i i and/ol ijrvoic: 11(11111 and prior aljthoriz'.Itlon. (2) Non-Slock Mlerchandise is nut ruumide "non we "M S"MV 11 Rouawd CAMSM"Why" Mun to vWTW' (3) 1% Cusivorno and a�4rcc-' 11rif ill all pllrclmsc; or ods iiIld scrviccs flon) S..'ellcr �.Jv"'s no o"sJvO""" "V�lrranli'!"' or 11'riplicti of ln'nv'h, and 6OWSS RW any PwIcuor (1) The Cum"tragives that Seller %vill ihq be liable Aw any corloquenthal and WMIN dourtages arm �i' nn xy come w<w v\ 45 My good, (wivIlasud Kni Seller. i -,k S I I i j ce s Au m n do mm irt C I ude su I n 0 t r1'1 lo l t I xcs i 1 1 1 po""d (3 I I tilt ',,.I I e o I' ood';' lax n r tt 0 I itIvci i t i I 11po sco upoll saics (11' ,h i pillorri s will be added to thc I'll la So price, f"Itlyora-,"I'Costo i �l 5 e 5 ve I-) So I 1'� r i S I ro 1 1 o h'� co u I I I a I,- i'm (k-' la) i I I d'� I i C ry occ ��s i 1) d a�: s o f (3 o� I or no dilect file 'r" *Iiprr�"Ttl Or deh"el1 if 0"" best esunuan Mour 4upplierm and in no cav shil SAW he IM Wr all knmuquemid or T01 floni arty delny in detiv"I�' 7) %iter rhe lailwo (W ScHcr to insist ipm the pcobnowwo of aqA4 To win oi "mclAwn of W. COCIM); 01 k` CC i �i a i f i hore l into do H not he Amawd u i ho o "ni wr of qx h tov n,", 'Oh, dC;ifulS' or rj�"hi it! thc' !Lilulc. not sholl it h-c dcenlk:d to h"' a v'ait r A '111l ("diel t ;rrr" onditlon' iT W W&WAIr; W Kruk owl MdWns 00 fornix am! ihan, 0-")� lffl'i" i.� )fly a) PHNM&g 1(� raodif", 01" owk! he ifhC J! V�UeT; 01'0�vnt. 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 7/12/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2011 S105698871. $66.96 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 115470 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 S105698871.1 01- 7202 -06 $66.96, s I rs �a,67�1(.�1 141.22 S Io57 34g7y. (o o SIb570SgIq,001 5 I0722r 5 (057326 5 1056 d` iQq.0o2 Z571.7�(: 5 /o5734zyo. $.3`f Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST OMER NUMBER, RELEASE 11788 BT040811A SALESPERSON SHIP VIA ORDERED KEVIN R FORD PAR PARCEL DLVY BRIAN TOLAN FISHERS 317 598 -6170 05/24/11 ORDER QTY SHIP CITY DESCRIPTION ITEM PRICE UNIT '-EXT AMOUNT CASH DISC lea lea TPI P3P5110CA1 N 641.81 lea 641.81 10KW 480V 3P 5100 Series Unit Htr. SUBJECT TO VENDOR RETURN POLICY'" lea lea TPI A6176 52.36 lea 52.36 SPST Low Volt Wall Stat "SUBJECT TO VENDOR RETURN POLICY" lea lea TPI A5120 58.90 lea 58.90 7.5 -20KW 5100 Series UH Mtg. Bkt. SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S105589493.001 Subtotal 753.07 S &H Charges 0.00 Invoice is due by 06/23/11. Sales Tax 0.00 753.07 0001:0001 Kirby Risk Page 1 of 1 TFAMS AND CONDITIONS OF SAIA, ACCEPTANCE OF THE MUM PURCHASED ON IMIS INNIUCE CUNSTITUTES AND ACCEPTANCE OF AW CX)NDITHJNS OF SALE WHICH VVIAMY (i) Stock Merchandise is sAtect to n retuni chnge, No goodsni be i ned a shillpi.n, and"'or inn oi,:e lurtlibcr and priol amhori/atiolt- (1) 7%,Swek Merchandise is not renn inkcss \v� twain secure a "R.C'turncd (3oods ,hc, I he C'uporry": acktlo,�, led_ es ag ,eN tlkat in W i purchases of goqd, and s,�rvwcs Fror'n ;S'el[er� Seller givesno i"-q)re's"S or implied wanwaks of merchanubilky and fiumss Ar any palticukt pvpose, (4) fly Custotner agpoes Aw SeHcrQJ not be habk rol davi yvs ar I B I ln�� own my caus ljl�, goods purchased tron (F) Taws riag Wwwn do mq KIM sules or ("her taxes imposed oil the sale of gmods� I axc" no or heleaf ivilposed uporr saks or shipmcnts Oil be Wed to the purchase piicc. kuyeyagrocsto lvil"'O'bursc ,Ilcr f6ranysuch tax or providc sellcr "vith cxelrptiorl corlificate, (6) Delay in Delivery Sdkr I nWAo bo avallmuNe by dcl"s W Wong ocnW by aCis of God or (W over Mir Sc Her has in) direct COTIVOI Octory Wpnhw Cr dAVvy Ater arc 10 has carmutus of m: sqTIti w. arrr1 in i) case 6WISOICI Esc] Ii:AbIc fol—.Ill or fr.oTn ally dk"lay ill dclivel Y. (7) Waiver Vie Aflure oRdler to Wim upon We perInnance of my ofle mum cw condliks of WS conlract or to ""Y'em"sc my rj�ghl hereunder shallnot be dect v, be i 'mai.ver ol'such tcri cond'k.i'o'. S t ill Ihic futur vlorsihaH A be dnnwd to he a maiver of odwrt:;rro, conr iii on, c)v right under this coninact, (8) JNfodification of Terms and UndhWus IM wnns and combi-ions odi irtantbose s!atcd heven; and no agreorlem oy undasmOng in any "my jwqwvQy to nwdi Q dive tenno a"Yah4mv WH be b6ndilr oil 'Seflej ",vvinel! DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST NUMBER RELEASE NUMBER I 9847 KR61311 SALESPERSON SHIP VIA ORDERED B Y MARK MORRIS WC51 WILL -CALL KEN FISHERS 317 598 -6170 06/13/11 ORDERCITY SHIPCITY I DESCRIPTION ITEM PRICE UNIT EXT AMO 8ea 7ea BLIN 8205 -PLTD 126.13 100ea 8.83 0.09 CHANNEL END CAP Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 6116120111:15:14 PM 6105702876002 Invoice Number S105702876.002 Subtotall 8.83 If paid by 07/10/11 you may deduct $0.09 S&H Charges 0.00 Invoice is due by 07/31/11 net of any cash discount. 4 Sales Taxi 0.00 KEN 8.83 1 0001:0002 Kirby Risk Page 1 of 1 TY"ANIS AND CONDITIONS OF SALT ACCEPFANCE M THE WODS PURCHASED 0NTHIS INVIME WNWITUMA AND ACCEPTANCE 01 THE TERNISAND C()NDI 1IMS (AFSALE WHICH F*01,1,01V: (I I stool; is ".'ubj"ct to a relurn \ogoedknui" and; nn inicl 12) QW,kock Merchandise is not reuxtimbW Mew; ',Vc i'an secure a 'T"""(w we Vaudoi, 0) an,"I jg wes it a: in all pothases of o(Is void arvVes florn AM, AM: eti no e'Xpj'ess "V'-irrawies or iinpfiod vvxi ,lui:t< {f:: t "Ind" fitm":'S" f6ca-y pallieuh;r pialv=' 1 !'zt� us 'o'iner tl;al v"-iil no be HAN Q MO (5) Tans PnW." shov�ll do not irl ollif:1 taws Apmed on thC F`txc; now or hcret "`t� r upor sales or Wpiwnts will be aided to the PLU10M [MICC. Buyur agrous to sc!la J'or wo W Wx or provide Sella wAh acceptable mx emmlicm cajAnw. (6 j in DAN el" ANOT 1 Ma t bc xWC(yuouflhic 16y in b-, �tcts t4' ;od or (may over Whoh SCHCARS M) f*;,i�:F i" ',,'l 4 ;;i <t. i'?Ii, of."wyr supplicr.;, :4ud, ;n no ca .c AM SAW The hab!,. Im of pk'cui 02 nm.-"Ik' al krony :Iny Lik"lay in dclivc) Y. (7) Waiver Re AM of ScHer to it upon the perklinance of any of To iann or cNxiidws of Wis i "In.l act or ioe-xevciic arly righ! rtccunlndclr Am H no he Wnwd to he a %vai MY of s'.l urnn i'mys or 1.ight in On W um shall it be dec-ned w he a waiver ol[ con dnion, r"M Under AW comnwt' of Terms and CAndhWas- Al terms and cnich6ma ohm Amu Tom hand huK and no alwanew or underyMny in any b purpol ling to nwdify these te ins. or c(rull(IM. shaH be binding 01, AM 1000. 'MAKS nylon cxlwnt_ 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 7/12/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2011 105589493.1 $753.07 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 VOUCHER 111731 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 105589493.1 01- 6200 -04 $753.07 tQ `J `71) aS7L.Z D1l�ZCC�b�( g�3 Voucher Total (o l Q $7 Cost distribution ledger classification if claim paid under vehicle highway fund