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HomeMy WebLinkAbout203516 11/09/2011 a CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $755.10 CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 203516 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 105905503 -1 121.50 OTHER EXPENSES 601 5023990 105930063.1 150.18 OTHER EXPENSES 1120 4350100 S10587473200 148.98 BUILDING REPAIRS MA 1120 4350100 S10587674300 169.82 BUILDING REPAIRS MA 651 5023990 S10589001400 148.34 OTHER EXPENSES 651 5023990 S10592324000 16.28 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 0 0 IIE 16280 firestation lift r MARK MORRIS WC51 WILL -CALL tarry FISHERS 317 598 -6170 09/19/11 VII 10FT 1OFT BLIN B22- SH -10FT -ALUM 423.65 10OFT 42.37 0.42 1 -5/8" ALUM STRUT /SLOTTED 1 OFT 2ea tea CARL E943L 119.49 1 00e 2.39 3" SCH 40 MALE ADAPTER 2ea 2ea EGS L -800 91.09 1 00e 1.82 0.04 3 -IN STEEL LOCKNUT 2ea 2ea EGS PB -800 -D 77.38 1 00e 1.55 0.03 31N 105D PLSTC INSBSH 2ea 2ea CARL UA9AL 392.46 1 00e 7.85 3" SCH 40 STD 90 DEG ELBOW I Sea CARL E940L 102.90 1 00e 3.09 0.06 3" SCH 40 COUPLING 10ea 10ea CARL E943F 22.40 1 00e 2.24 1" SCH 40 MALE ADAPTER 2ea 2ea CARL UA9AFR -CTN 48.39 1 00e 0.97 1" SCH 40 STD 90 DEG ELBOW Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 8120120118:01:56 AM 5105874732.001 Invoice Number S105874732.001 Subtotal 62.28 If paid by 10/10/11 you may deduct $0.55 S &H Charges 0.00 invoice is due by 10/31/11 net of any cash discount. Sales Tax 0.00 tarry RU M= 62.28 000r:000z ;Kirby Risk Page 1 of 1 TEAM, MIS. IND CONDITIONS 01' SAIA- ACCEPTANCE M THE WXMS PURCHASED 0N1 HIS INV010E 4.Y0NSTY1:'(A.ES AND AC(TPTANCE 0FT1 1 K A.ND MNMIONS OF SMENVIHM FOLIAMY (1) Stock AlerchqncHse is Wtea to a retuni chargo too goods' be ='C['urned ti ficki;t in (1i""c nlin-d and prio mltbo (2) Non-Stoch lMerehanctise is n(A reaumableunless we c.an secure a "Rvurn� Goods Awdnority" fi ,hc (3) lion ckwouu and a thydn OH putuhnes of ood', and Setter, seller ruwe w to Wilk-ta" veo rr anaie. s Pad f Mwss Ry a pans. v olar no 0'�p ress "v" ty lie Worner agms Am SO ler W not be 01)k for conz,,;quctrtial i dr., aw I wn anvCao,'N. �ISS(Wialo,("" th." good�� purchas'�'.'d (5) Taxes PrAws Awwn do nq €,i. t.. sales or odwr Wes .C3 {,;,,;,C_ on to sale of pM Tun ww or herea irnpo."cd,upon solos or shipnonts it be adokA lothc Buycr agrees to r� hnbr" S'*,-Iler for (ch tax of Se'tier "vith acceptabic lo" cm.-m.plion (6) Way in Delliva, scher is mo to a"ounww-v 161 dc ays in del i very 'Xicasionco i>y a of God olh cinuun "tan ce. ova whoh. MY INS 113 dinxt urnvoL Rwory wh0pirent or deAMY (BUS are i 3°:; hem estupw of oar sup 3.> am! in no can shAl Sohn be Wk Rw a, or f. or spulti, datu; o From, €;ny dclay in (71 Wk 1 fie AM oC Aller to W&I t"Yal the per Annan. of Kw ofou Wnw w Mworw t?. %S comas to Mw"a wy nght hweuv% SUM w W ,lcernei! --ond' (""r t in do MUTO MW s; it 0'e d-oCn!J Lo be n minor A- tclu'l, u" hot uwkr IN contract, N".1odification oflirms and (IndiHous—No tents and cWhim; and no agWITI(Int 01: in any MMY putrpaint, to nxm'j'ry uh DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 9847 FIREHOUSE 43 SAILESPERSO N SH VIA ORDERED BY SALES �FFICE PHONE NUMBER SHIP DA TE MARK S BAYS WC51 WILL -CALL JOE FAUCETT FISHERS 317 598 -6170 09/20/11 :4 114:401 DESCRIPTIO lea lea HIGH PHAl21212HE2 124.73 lea 124.73 12X12X12 POLOYMER CONCRETE BX lea lea 31M 130C- 2X30FT 26.04 lea 26.04 0.52 SPLICING TAPE lea lea 3M 88- SUPER- 2X36YD 19.05 lea 19.05 0.38 ELECT TAPE *SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing (765) 446 -3054 91211201111:48:07 AM S105876743.001 Invoice Number S105876743.001 Subtotal 169.82 If paid by 10/10/11 you may deduct $0.90 S&H Charges 0.00 Invoice is due by 10/31/11 net of any cash discount. Sales Tax 0.00 AM OUNT 169 JDEFAUCETT 4 DD03:0003 Kirby R isk Page 1 of 1 ANT) CONDFUMNS 0IT SALE' ACCEPTANCE CIF THE (M)DIPURCHASE D ON HIS INVOICE CONSTITUTES AND ACCIPTANCE CIFTHETERVISAND CONDITIONS4 OF SALE WHICH 1401-LOW: (1) Stock Merehanclise is subjto to a ret I,Tn, charge. No gwAs may be rNumud Wwut a Moping AM, and/or inva c and (2) Non-Stock Merehan(Hse is not reLmnable Won vve can (ioods Ali thority"kan (3) 1 he Cumoni,:r agrees th"at ill -a"I purnhans of gomis and Service's fro Seller gArs no eymvss w or inyded wavouies WxManabilay j" Aw Clyounr agrees that Seder Wl not A habbe foran,�, irlcuienf,:! aniags MUMz- froin wq •aun ammAted wit d goods pwAawd 1mv Si kr (5) Taxes.. Prices slwvvn A) not KIM sles or wher laxtvs inqnsed on Ac wk (q pwdm Twestww or i rces v hele- upori saks or Fhiprrwnt�, ill be addcd to6ki� purchas(. picc- Deby in EWUveQ selor is not to bc acc—suntabic [ol ir. dclivcry o-,:vasioncd acts of(iod or Facto y s"htnum or Wna YAMS am al,: bum em of our Stipp Ars, and in no can shall Sclk,i ibc hahL )fir an� or, Special (7) Waiver— Vie WRITWof npon the of orthke ict my right arn W AN! a 1 h.: mcniod to he v n2hvy oQwh hnnv in or r"W UnM to cmvx (8) 'N'll od itka tion of Terms and CWHMns Oil wyn; unri cowithnis whey than Won somed herehl, and no agm"num vv undustaNUng in any way puMorti: -k oi coii6o.bon, sli3O be, corgent DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 16280 firestation lift MARK MORRIS PK PICK -UP larry FISHERS 317 598 -6170 09/19/11 MIM 40ft 40ft "PVC 3" SCH 40 NM CONDUIT 10' 110.13 1 00f 44.05 0.88 CARL 49013 -010 OR CTX A52DAl2 3ea 3ea CARL E940L 102.90 1 00e 3.09 0.06 3" SCH 40 COUPLING Billing Questions: Billing–request@kirbyrisr.com (765) 446 -3054 9120120118:05:17 AM 5105874732.002 Invoice Number S105874732.002 Subtotal 47.14 If paid by 10/10/11 you may deduct $0.94 S &H Charges 0.00 Invoice is due by 10/31/11 net of any cash discount. t Sales Tax 0.00 Ia« e 47.14 1002:0002 Kirby Risk Page 1 of 1 TERMS MW 120WITIONS W SAL! ACCEPTANCE OF THL MUMS PURCMASED ON IMS INVOICI? AND ACCEPTANCE OFTIIL� lIvAkMS AMI CMD1110INS OF (1) Sloe It M ere h an (use is s' u I?ject to 1_ return c I rg't' No tgoodis .ii. y k 'ieu fi >d vcitl' I o u I ',I shijpping I andio,- jr"voice aun-bs�, and (21 Non-Stock Merchandise is not ummabit inkess vve can secure a 'he (3) 1 I 11i I agrous tha�t in alt ofpod:� and sdllcr t.. =o -oxpivss w";;Tanden, or Kjol waawnies of merdmnuhilkv and Swas RK any pankskv 14) The Unowny agmu M SAWSH no R bbW Av a, 0.11,on'.i i 1'0'M euv': a'60c "",iih the good'L-.' purchascd ff'-onl Scllel% (5) TaWN PHMS Awwn ch KIM suics or w r taxes hqnwd om he ale ofgwW Taxes wv r hcl�ei"'fter impo.st upon wks or sh§nwvts NQI be adds! to the pt,urchusc price. Buy, agrees V) ror "troy sucirl tax ovr;rovido Sel!��r "vi"h acceplabic ""'Ix e'x'einptiorl (6) Way in Mvep selor is not to lx; ,co"'untab. in (ICIL :;cry oecnsio'n---d lo".- 'acts of Uod or cowl i:QcMvAAMXI over WhWh seller WN no dinscu CMA. d, Famo-y shipiuent or daics wr W he, amimaus ofottr sup k3.., I in rhy ,.Si c shall Sclllcr be liable for an"; or special �'ron'l ainy dclay in dlelivc� (7) Waiver Ile of°e(; ller to 'uporl 1,1 ol"'any t'crir:N o cor.dlidon oi' 11'as C0nU"2k to exeleive tan Aghl 111roulwer whau not V Awnwd to K n YMMY ounuh mms or .n' h. in on Dwo MY Lo K, a wai"'C'r ofm.'-'v Yjbx un&r IN contum, M) MhHcadon of Ternis and Condkjous 30 tunns W conditions cAher 1 stated hel and to nur 'a nt or ur ittding v way purporti ng w.odif fltese terins_ y Shall be gi --einei in bindiug on Selk—,vithout SoJlwV's v"' co1;54nt' DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT —CUSTOMER UMBtR 16280 firestation lift SALESPERSON SHIP VIA DATE MARK MORRIS WC51 WILL -CALL larry FISHERS 317 598 -6170 09/20/11 ORDERQTYJ SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC loft 10ft BLIN B22 -10FT -ALUM 386.01 100ft 38.60 0.39 1 -5/8" X 1 -5/8" ALUM STRUT lea lea HOFF Al2106CHQRFG 90.87 lea 90.87 1.82 ENCLOSURE 12.00X10.00X6.00 Billing Questions: Billing (765) 446 -3054 87211201111:47:25AM 5105874732.003 Invoice Number S105874732.003 Subtotal 129.47 If paid by 10/10/11 you may deduct $2.21 S&H Charges 0.00 Invoice is due by 10/31/11 net of any cash discount. Sales Tax 129.47 lang 0007:0003 Kirby Risk Page 1 of 1 TERMS AND IONS OF"SAL11".' ACC TANCE 01 JAIE GOODS PUIRIC.11ASED ON HH,') INA OICT ACCEI'LA,NCE' OF THE:FE'RNIS AND CONDIT IONS GfliSALE VVRICII, FOLLOW (1) Stock Merchandise is subject R" it rel 11171', cil<ii CC. J 0 Ml-y hC lets::_ ed vv�tholffl a s': i C I'MIMber and p ail" kal iz (2) Non Mercha ➢dise is llo' rcl 1 HT.,, .e i 1 .CS7 W." CLIM sec"H'C .i "R.ciwnedl (Juods Au'l oy" fi Of ii Id slt -�,:,Ces f-m al' g�lVcs oi j4) 1 h t a i<<?i "at se v" lb��, hah0e "7 C ZVIV <tSS(Wijl: m d-e lrc� ased v"oln C. (5) Taws lllnce, shov�:n do not include �ales or othu takcs on the "Ac of good-,'. Taxes now or ,ICIC"Itl(ll il-nposcd, opon S dl��s or be addcd to purch, P! 'cc. L vide, NcCr "v ucceptabk� ax c So Cot m.y surh tax of 'Delay in Delivery ^�,Tc. 1: not to b� dci.:Z-;y in dcl;'Vc 'V 3 s t S F m €s:. M OVCr h1ch S��kr has no cont ol. l.T s ui 1(1 in ro casc bc Ilabic fin 'collsequom"al. or �zpcc f W. r als- "r r.s or cundiuwls oi 0), to )".-'A upon me o ll,� C 1 i t 'v 'S) Modifitlation of J'ervis 'and Conditions �n s elhe o 0-os st<I tuii he"Cl", 1141 Ntior sNZ1 be, DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 16280 firestation lift SAILESPERSON SALES OFFICE PHONE NUMBER SHIP DATE ORDERED MARK MORRIS WC51 WILL -CALL tarry FISHERS 317 598 -6170 09/21/11 ORDERCITY1 SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC -lea -lea HOFF Al2106CHQRFG 90.87 lea -90.81 ENCLOSURE 12.00X10.00X6.00 Original Sale: S105874732.003 2ea 2ea CARL E942J 47.94 100ea 0.96 2" SCH 40 FEMALE ADAPTER Billing Questions: Billing (765) 446 -3054 902V201111:4649 AM S105874732.004 Invoice Number S105874732.004 Subtotal -89.91 S&H Charges 0.00 Sales Tax 0.00 91 tarry Page 1 of 1 0002:0003 Kirby Risk 11.�RNIS AND ,U."CEPTANCE' OF THE (MODS PURCHASE;[) CAN TRIS UN VOICE CO.NSTY.IAJT.F'S AND ACCT-TTANCE' CSI` THET.E.RMS AND CONDITIONS OFSALE WIRCH U:01 LOW: (I I ds may b�� xfulncd vv�." jcct it? A,returl C �0 i-00 MkY I SM ;1: CR and/or it riumb an' prioi"111(h iz dm'� \Vi 'til). CCIII ca"Remirncd Goods Aw ritv"fi (2) Non-Stock Nlerchandise is noel refunn,ab�e u nleslip.. C, it (3) The "RIJ Cl;_ .a ti In all purch"ises ofgoods and Serviccs f-M eller, ScHef gives noC.Xpie',S or In"pli--d "md fitness fR -any paiticulZir -TTIO;� CM �Mv ��-R ')��ociatcdw� the e -f: sc� I I "'OH (5) Taxes flmcc.s �hown do nm include sla'.eti m other Mlpo6cd o'r the silL of good-,'< nov,: ur iffion Si o. or 61lipmlont,� wiH bc addc�( ves to vc R )-Wv ,uch :a\ or Provide acxptablc •"IcilITImn ccri:Wc Iic "M ,6) Delav in Ddivery Sc ll 1 Aoi: 1 i n dc'i vcr� .icts o"(' to" `-i� mc it or dckv `i—s a- OVc r h ich Scdcr ha's uo con!.rc 1 P kcs oiFm.ir A "n no Cisc sillail be 1"able I' 01 -l" WI ��IUCU.fl 01 q)cc a li V�n &rna, ar�im� From. aiiv dclw� Am dc" 0 -is ow Con( 0 NVI-iiver —The L��flurl c! i3O i IiIS'11� Upo' c p er far I b: 1�1, 0 1 0 lan co'll""Id or to <1C':v r �<d— h I noi N lodificaflon ofTev. and Coudftioa. Noierw I n t e t 11 s, v, ul"no! t") to 1'0( J hc VOUCHER NO. WARR N ALLOWED 20 Kirby Risk IN SUM OF 1815 Sagamore Parkway Lafayette, IN 47904 $318.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 S105874732.004 43- 501.00 j ($89.91) 1 hereby certify that the attached invoice(s), or 1120 S105874732.003 43- 501.00 1 $129.47 bill(s) is (are) true and correct and that the 1120 I S105874732.002I 43- 501.00 I $47.14 materials or services itemized thereon for 1120 S105876743.001 43- 501.00 $169.82 which charge is made were ordered and 1120 S105874732.001 43- 501.00 $62.28 received except 1120 43- 501.00 NOV _4 Fire Chief Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S105874732.004 Sta. 43 Lift Repairs ($89.91) S105874732.003 Sta. 43 Lift Repairs $129.47 S105874732.002I Sta. 43 Lift Repairs I $47.14 S105876743.001 Sta. 43 Lift Repairs $169.82 S105874732.001 Sta. 43 Lift Repairs $62.28 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 20 Clerk- Treasurer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER CUSTOMER NUMBER RELEASE NUMBER 74918 JOE FAUCETT ORDERED SALESPERSON SHIP VIA MARK S BAYS DIRECT JOE FAUCETT FISHERS 317 598 -6170 1 09/28/11 ITEM P RICE UNIT EXT AMOUNT. CASH DI SC CITY SHIP CITY DESCRIPTION lea lea EGS STFE0501ON 148.34 lea 148.34 ISLATRL E 1 P 5A 120V DIN SUBJECT TO VENDOR RETURN POLICY Billing Questions: Billing (765) 446 -3054 Invoice Number S105890014.001 Subtotal 148.34 S&H Charges 0.00 Invoice is due by 10/31/11. Sales Tax 0.00 e 148.34 0003:0004 Kirby Risk Page 1 of 1 TERNIS AND CONDITIONS OF SALE ACCET"TANCE OF J E GOODS PURCHASED ON I'llIS INVOICE CONSTIT u ES AND AMEPTANCE ANI) CIADITHAS OF SALE VUIKII FOLLOVY. (1) Stuck klerdiancHse is suk"ect to a retum charge. No gwds ulay be returned "ithout a A k tipphl ikel (2) Non-Stock NlerchaiWise is not wwrizible Was we dill SC'-WC ;i R£ t urncd (3oods Auh ot w froyn 11w amdar. (3) IM Cuslumvi. ;ti d Ngrecs M V 01 pure haa4 o F jymmh and svyvkcs from SAW Seller arramb, or impNed wanankh and fiiitnk�ss ('(it anti pnil'ic u Iar ,I lit) (."Xj)res�� �A PUPOW. (4) The Cusk"ner alylveh that UK will not be lit bib for any consequcntiO and inckinual datuages axising 4: "�m'my itl' 01"� froin S"-'flk'r' Q loxes IM" hili }t�;. do t'101 SZJK?', W taxer injew (At taw w* id goods. Uns"mw M impo'�od upoll sales o f shit: Iucr will bo added to dic put pri"n Buyn agrccs R) R'ilnhl,ll'>c SCII',!'I'orany such ix or 11ro ide Sk. %vith acct pi. ible t,� uxemption certificate, (6) Delay in Delivery SeUr is not to be .t.ccouniablo fbr clelays in deVery occaskmied by acm of God or othel over which S dler has no dhvct control, ksctory shif)nn,.nz or dolly are lh(� bost estiluL of our suppliery and in no caw shit ScHer be WE for or slocial daniageqari�in, (roinany delny- indelivtn -y. (7) Waiver The thIme of SAW to Whi upon die pcdbnnwwc of any af U, renris kv conditions of this coninict or lo my right huemder WN om he Awnwd to ha a vaiwr of uxift tmrns condii.ions or right in the fulure. nor shall 4 W decaled to he a Wwr of any other term. condition, or right. under this con(ract. k8),? Modification of'Ferims and (7o.rididons Ph) terms and comfitions ollier than those stated fierci n_ and tllo 'q or in any way papl•by toi"Wiff dww kwmc or condkmK W be binding, ou. Selfi.r kj.diout Scflt.�r written COJISC'.11L 7' DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT I- R. CUSTOMER PO 74918 MAI NT :SALESPERSON. SHIP V MARK MORRIS PK PICK -UP RICK FISHERS 317 598 -6170 10/14/11 CITY tea 2ea HUBB NS7221 2.91 lea 5.82 WALL PHONE,6POS 4CONN,S/TERM,EI 2ea 2ea GREE DTAP8 -32 5.23 lea 10.46 0.21 DRILL/TAP 8/32 Billing Questions: BiIling_request @kirbyrisk.com (765) 446 -3054 10714f20118:59:40ANI 5105923240.001 Invoice Number S105923240.001 Subtotal 16.28 If paid by 11/10/11 you may deduct $0.21 S$H Charges 0.00 Invoice is due b 11/30/11 net of an cash discount. v y l Sales Tax 0.00 LARRY 3 16.28 0001:0001 Kirby Risk Page 1 of 1 "ITRNIS? AND CONDITIONS OF SALF� ACCEPTANCE (IF THE C(X)DS PURCHASED ONI HIS INVOIC.F(AINSTITUTEN AND ACCEPTANCE OFT11L TE14NIS CON1)1 i 101\ 01� SAIX, 'WHICH FOLAA)W: (1 sto; Merch'irludise is 'arbijcct. to a P" €£S 'Nc) go'uds nin� be lcwr,ed wahout a sm lickc�'k andi"or in.N oice ir�u�,iibe.r prioi auz (2) Non-StochAle•chancke is int rep=bk und,css we ci,n .score a"Retunred Goods 1, he Cuslon .er acktowniges jM1 a2 wes that in all put whasQ ",r goods al",isery giv(:s no cpress or implied warramies and'. fitness 66c any (7 1 (4) W Cuss mer aptes thar SeW xilf inoi 1le fiable 1 a ,v a d inc 's"sing 1 vm wlk' 1, thc pur,�ascd ff'; 1 A P qa;. Mown do mv �wu o vuW o, c1ter taw Opt"d co the A J jvK Tw�. ron or Lip, Ofl Sak6 01 to allot to the purchise pice. Buyer agrees U) f" "r an1 Srtcl o lrov' d Wih acccptalk Dcktz in DOivc,,, W-w to be �n or (qhuy ch o"r Which s:; l... has. m" dn u"r oiani',s a1c, 1.nC an osrinnucs of (nT s,100, ami in canc shaH ScHn he AW Pw ng capaquental or speck! Frorn any in C Wiver 10 00o re Vkher to Whi tjomi Tv perk-Auw�� kly" oft unm x co,1466 MO. co to r, haumdu AM no be dmnmd to he a vniver Much terns, n'z lr'- Abu Axnad w be a wova W jy Y 'm Av Ww Nfindification v; tee ns and CondWons it? innns and condkons cmhc_Gran Lose rdno humbi and no apynnom o underawl1q; in my ;v I ownwKy to nodly Kne a an. a: wWAW� shall he binding on Selley vidaw 4100 onion cNow, 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 11/1/2011 Invoice Invoice Description Date Number. (or note attached invoice(s) or bill(s)) Amount 11/1/2011 S105923240. $16.28 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 fficer VOUCHER 116145 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 S105923240.1 01- 7202 -05 $16.28 s Io589 0o14.001 IYb.3� 0l.7�d2. 6 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT i 11788 BT100511A ALE SHIP VIA BER KEVIN R FORD UPS GROUND BRIAN TOLAN FISHERS 317 598 -6170 10/05/11 CITY SHIP6TY DESCRIPTION ITEM PRICE UNIT, EXT AMOUNT CASH DISC 6ea 6ea 3M 2520- 3 /4X60FT 20.25 lea 121.50 YEL VC TAPE Billing Questions: Billing (765) 446 -3054 Invoice Number S105905503.001 Subtotal 121.50 S&H Charges 0.00 Invoice is due by 11/04/11. Sales Tax 0.00 e 121.50 0001:0001 Kirby Risk Page 1 of 1 TERMS AND C.ONDITKONSOF SALE ACCEPTANCE (RI THE GOODS PURMASED ON THIS INVOICE CONSTIT UTES&ND ACCEPTANCE OFT111',TERMS AMQCM[M'QHUS OFS&FJRlN111KCKlFOLyAVW: (l) Stock Meu]»aucKwp isu/hirct(oa return clm Nogooda may be /vwrncJ wiUwix|udhyping Met uudov invoice unmkrood pjor��hor c��oo (2) Non-Stock Merchandise isoor uolca�%vccaouocuoru''Kommcd(iuudsAvrbocdy`bnm Uh,rundnr, (3) TbrCusumccuukouxJodgen and ugocu that ill. all pumbxac^utgxxis and ucz,icrxbaouScUcx,-6cJbz m) exp/e^p wunanniey.or implied and Do'esn [nrany pu/ricu|ur pocpuus. (4) Its Cuv|nmara§/vex that SaWr AU| not |iab|e 6w any connommia] ond io6dcotd uris\n,� hnmxnyrznnueoci^wd wit ac gxxfyDuohuwd Rom YAW Uses Pncuo n/*ndm not inc|udc o,nUi��r taxes inIDosedunto»&ofyooud, Tuxoxoowm hcmuhcr impoad upon xdox orahipmunu will be added to t porchus»phco. 8uyorup/om to n/imhu/rr8d|cr[nr3-hySuuhunmr|xn (6) Delay in DeRvery Selhr j» not to hoo liccout Wr delays in dohvuy kwunkmied by acm of God or other circunms1ccSu�Cr�hichXoUe/ has uoJi/xct.Control. Fucw/yshiVmen/ordeUvery dates are Lho N�stcsbmuoxufoormpplicr, and iuom case ybuDSeller iiuNcfor' consequential orspecid damages mixiw, frmounydduyiodelivery, (7) Waiver —Tbrhd|meo[ SAW m insist npuo the pczkonnu 1h m uc:ntunynt�uzsoccom �s didmo[ �hix cootrucl or m �xcrcive cuy 6ghthcrcundcr xhu|| 1710L bc m m o� Je�cd hc o nuivcrn[ooch ano, oondibousvr right ln the fumzu. nor shoDi|bcdec/rmdmbca*oivzroluny other oorm.cuoddmn.uc rightmu|crTi cnotmoi (8) NWHO;uthxuuf Terms and Wd\duuy—NoWnos and coudibnuxodbeu/haoUmpc»mwd Weis and oo agreement ormu|cmm/»dioy in any any pur�orhog to m*dify thryo u:onx. nrcoudiriwon. »huU be binding pn Sol|e,nithmx nhuz—, rnnucnL DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 KR101811 Web Order Entry 23 INDIANAPOLIS KEN RHODES FISHERS 317 598 -6170 10/20/11 6ea 6ea PAND S10OX150VAC 25.03 lea 150.18 P1 CASSETTE, SELF -LAM LABEL, VINYL, 1.00 WIRE MARKER Billing Questions: Billing-request@kirbyrisk.com (765) 446 -3054 Invoice Number S105930063.001 Subtotal 150.18 S &H Charges 0.00 Invoice is due by 11/19/11. Sales Tax 0.00 Dat ti, g ature xame Tin o 150.18 0001:0001 'Kirby Risk Page 1 of 1 I'liMMS AND C'ONINITIONS OF SWI.] ACCEPTANCE OF HE OWDS PURCHASED ON MIS ACCEPTANCE OF I HE FERAW ANA) CONDITIONS OF SALE �N IRCH FOLLOW: (1) Stocli Merchandise is sulyew io a ivilunt 0 go-ods n­iay be vithoiii, rl 'hipl. licLt, and"or in�vai.ce nuinber i,2 'Ni n, -Slot k fvr�', h a "Use is not reIMMble Uwf 0 se,. Goods Awd, fi the kn,-Jor, (3) 11w Custotrier agrees tfliat in au ('umhows of*_n)od, ano", ser ICe, froni Seller `seller ghTs no eNxess wamanves, or hrTlied wauwuks of awralwinuldity and Owss Rw any pwikubr pin pose. (4) 11 w ('u i i -t r a g ees t0i a S e U a r xG I n ot be W b le Rv r:1= w vey! ,,2. i ii 1111 cid e a i I e s a te al (5) MCI— lw=s," .0 z do not include sales ovothei taws iniposci on ihe oQuaR Fmcs no"na Weaker injxvW qwn mks be adds! ro The jnnrcha�e 1,�i ice, BuyerupwAU) rtv or p2'ovi6c, "S"edcr em. 3 (W Mlay in DeNvory SwIler I w (o bc acconoWle !or t in b", ofi- iod or Any cKinnsamms over whWh SAW has i") divLownand. Famory izhipnicni or dkj_`, (MY an Ac bev WOWS Of 01M Q40 W in 110 UISO ShAl Selki be !Able 11w aig consequum d or ypecial in dclivc)v, (7) Waiver The WW re insi_ii upai� m: perArnance ofmg o n wrins mcwWWons .1z 1: i.v an Hghi Wreuvidw Oaf! not be do u, d (k be; vvaiver ot'such CO�'Idlil',an-s iri hi in Q Rmir, n shail A be dumed w be a waivei (d odtc,- condilion, ol right undei� ii'iis (8) N-Iodiffluilion of Terms and Unditio-as No ierw.s rind coibilions clhui dun We mawd hemin, and Ill' agMuMMMY UIAWOMMA& W any "M; PLiz]"10ning o inodif iiulls corlditions� shall be bindiu? on Selor 10W SPY's "Wan raiment, 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 10/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/31/201' 105905503.1 $121.50 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- 111- 10 -1.6 Z Q Date Officer VOUCHER 112764 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 WATER OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 105905503.1 01- 6200 -04 $121.50 Voucher Total a -71 t, 0 Cost distribution ledger classification if claim paid under vehicle highway fund