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HomeMy WebLinkAbout204285 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CARMEL, INDIANA 46032 PO BOX 664117 CHECK AMOUNT: $5,505.52 INDIANAPOLIS IN 46266 CHECK NUMBER: 204285 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 S105930543 1,821.67"OTHER EXPENSES 601 5023990 S105934766 223.45'OTHER EXPENSES 601 5023990 S105970000 141.60 OTHER EXPENSES 651 5023990 5105983078 78.76 EXPENSES 601 5023990 S105988681 2,270.15/ OTHER EXPENSES 604 5023990 S105989186 969.89,OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 W09602 SALESPERS KEVIN R FORD WC29 WILL -CALL BRIAN TOLAN INDIANAPOLIS 317 687 -0015 10/20/11 ORDER AMO 4ea 4ea EGS LB200 -A 25.86 lea 103.44 2 -IN AL LB COND BODY 6ea 6ea EGS EC -200 2469.76 100ea 148.19 2 -IN MALL 3PC COND CPLG lea lea GAL 7510 or ERICO 613400 24.34 lea 24.34 3/4" X 10' UL COPPER GROUND ROD lea lea T &B GUV5825 2732.47 100ea 27.32 5/8 -3/4 GROUND CLAMP lea lea HOFF A20201 OLP 203.53 lea 203.53 ENCLOSURE 20.00X20.00X10.00 loft loft COND A100 162.86 100ft 16.29 1" ALUM CONDUIT lea lea EGS CN -100 96.22 100ea 0.96 1 -IN D/C BUSHED NIPPLE tea 2ea WHEA 8473 (ACPL100) 384.33 100ea 7.69 1" ALUMINUM COUPLING Billing Questions: Billing (765) 446 -3054 1000201111:04: 25 AM 5105930543.001 Invoice Number S105930543.001 Subtotal 1821.67 S&H Charges 0.00 Invoice is due by 11/19/11. Sales Tax 0.00 Co I BRIAN T AN e s 1821.67 0002:0002 Kirby Risk Page 2 of 2 TIVISISAND C()NDI OF SXIJ ACCEPTANCE'01''I` LIK, GOODS PURCILIS ED O PIIS INVCH(M MNSTJ I'F ;VND A(TEPTANCT OF TH v,TIER 1NIS -kN�� (X)NDFFV)`cS OF SAM IMICTI RHAVVY ki) Siock MerchancUse k WQec' in,€,e(urn No good:"' rii:!y hc wifl "I", pping aa,tiov invoi,a: muntinc.r and! anthori,',ai (2) NmuShwk Meirchand6e I no pownill unkss "t can avure a Ck.x.)ds Audh 'ily tfurn Um vmdm 13) The CuAriwi wknoMps wd vgrms din in SH punkno n't' and -.c. fomc It() 'WFIrrantkk iv iriMlied wa varl,icul<ar purpow, (4) 1 W CU onves 11001 QW. ',iii l MA PC OUNQ Wug hiownwo owtaps awwg" Jhc good, p i'-' a:.'zat ,51 Uns Kk. War ju on Aux Om o Wor myn ling"A on do nA4QvW, W, it o!' MWer QmW upon sW "w shipmunis "vill 11"! addod c," BIPV r to Seile� l'orm sixt an or provide SAW w9h woTulk in compusi wnln'ao D" ORWir CvrcWnqIx'-v-� 4..K r vhich' hw 1 Tani COHRI pwtor of dell' q Ones niv t o our supp!&T and in no can shAl Fal'& t'oramy darnag(� i'loln any un"L� ir� f7) Waiver Ow thilure of SAW to WAst ipm tho jurMuinicc Mus MR terin ca coudkiwis of this cmuaw or in zomBe say niqla havrennder WH nOL bC WOU (0 ha a "Over of mwh nvm coMwn (a night in the Boa, nar shM 0 vc doonad ;u ht a vvaiivwt' ofwn, othet L"i m', or undcr 0J 'aolMIC1. Iti 'x f88 of inn is awl COMM= No wixts and cowniMis Wwr Inin We sirawd hemim and vro agakwrient or uridummOnj in any way puqxw[bq ro o odify lumQ or mnlkm Wil R Ivinding on SMOr Mow S&W wnAn a mov, DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT MII IER C 11 i- U= 11788 W09602 �SHI SALESPERSON ERED BY SALES OFFICE PH NU KEVIN R FORD WC29 WILL -CALL BRIAN TOLAN INDIANAPOLIS 317 -687 -0015 10/20/11 ORDER 60ft 60ft BLIN B22- SH- 10FT -GALV 141.99 1 00f 85.19 SLOT CHANNEL 100ea 100ea CULL 60212J 31.16 100ea 31.16 1/4 -20 MACHINE SCREW ANCHORS 100ea 100ea CULL 55016J 5.90 100ea 5.90 1/4 -20 X 1 HEX HEAD BOLT ZP 100ea 100ea CULL 40325J 2.44 100ea 2.44 1/4 FLAT CUT WASHER ZP 100ea 100ea CULL 40725J 6.85 100ea 6.85 1/4 X 1 -1/4 FENDER WASHER ZP 220ft 220ft COND R200 426.51 100ft 938.32 RIGID 2" CONDUIT 30ea 30ea BLIN B2213PA -2 130.37 100ea 39.11 PLTD CND CLAMP 2ea lea EGS LL200A 24.78 lea 24.78 2 -IN AL LL COND BODY 6ea 6ea EGS K200 -A 4.63 lea 27.78 2 -IN AL COND BODY COVER 6ea 6ea EGS GK200 -N 2.51 lea 15.06 2 -IN NEOPRENE GASKET 6ea 6ea EGS CN200 294.70 100ea 17.68 2 -IN MALL BUSHED NIPPLE 20ea 20ea WHEA 8461 (GCPL200) 283.61 100ea 56.72 2" GALVANIZED COUPLING lea lea WHEA 5716 (G200800) 638.59 100ea 6.39 2 "X8" GALVANIZED NIPPLE lea lea WHEA 5720 (G200120) 870.81 100ea 8.71 2 "X12" GAL NIPPLE 2ea 2ea WHEA 6361 (GEL20090) 1190.82 100ea 23.82 2" 90 GAL ELBOW Billing Questions: Billing (765) 446 -3054 Invoice is due by 11/19/11. 0001:0002 Kirby Risk Page 1 of 2 TERMS AND C.ONDITIONIS OF SALF ACCEPTAN(. OF THE GOODS PURCHASED ON 1111S INVOU1,'i CON STYRYFFSAND ACCEPTANCE OF THE TERNIS AM) CONDIT11ONS W SAI X fit" UCH F(WOW. (1) St(wk Merchandise is suhject to a tetun'll 0'f<o-gv, No good rn,.iy b"' retutn %viLhOLItii IiJ,a imd/or llunrl)oc arld prjor autllorizaiiu4 2, (2) Non-Stock Nierchaiidise is noi: rciurnabJc t.Ilizss %�:e secure =i Returned (.rood� Amhority" frorn AW (3) The Cuslamur th,it ij),ad pumbans of goods mW serOms from. Sdkq Sell .�J ,s no -'�pre�t 4A arrarnkv ;w imphed ammank, of inGrchanrahility and fitncs�, for any pno,icular puipac, (4) Ile Cum= agives that MY ill not he li"'ible &W my cu"equential x inClden!Ul d,nlU1gCS arising: tfie purchand iroal Sciter, i,:i fa\e`, P it WWWn do Mp mclude sales tw wha to 13311 mna on Me vA ;W goods ..t "t no" or hcrvaRcr Opsod ullon mAn or Atnwms will alied to !Jic purcha, prj Buycr ugocs W reimburse Selk"r l'or any, such taa or 13ro-6dc St'IJK:r with acc-,,ptable tax cxempnort eelt (h) My in DeUvery lei kor is not ro be vwcouutablc for dcl ty° in W vmT occashmud by acm of (Od or OW u4ikh SAW Ms m) Ova ewwo!. 11',xtor� 4hipnn�-nt or delivery da,tcs are 1110, best estimates of our mqT1Wrs. and In no caw WU Seller bo Jhblu for my coitsucluentird tw qucial uny delay in dolivLny (7) Walver The hHure oi io Insist qmn 6w perhmunwu ofany of Ke wnm kx condWom of Nis cornraci or to ewrcise my riolt hereunder WH nm he doomed w ho a 4t0ver of mch t€.', conditions or right in the future" nm shM A he deemed to be U VQVcr of am other. t�:;rin, Lorldition, or right under this contraci. (8) T=Mcatiun ofTerriLs anld (..ortditions —No I.crinsmid condkors r)ther Rmn Wsc sued hercht and no agreement or ulidmNmnTnp in any way purporting to modify these terms. or conditions., Shall bc lain din" g on Sell� without Seller WriLt,T1 COnStMt., 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 12/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/1/2011 S105930543. $1,821.67 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 icer VOUCHER 113146 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 S105930543.1 07- 1052 -03 $1,821.67 ('0 NbeZA -.p/) Voucher Total $1,821.67 Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPP TION AND RETURN WITH YOUR PAYMENT CUSTOMER 74918 LARRY S HIP VIA SALES OFFICE PHONE NUMBER SHIP DATEe, MARK S BAYS WC51 WILL -CALL LARRY FISHERS 317 598 -6170 11/16/11 PRICE 4ea 4ea BRAD M21- 500 -499 19.69 lea 78.76 1.58 CARTRIDGE WHITE CLOTH Billing Questions: Billing (765) 446 -3054 11M70201111:14:30 AM S105983078.001 Invoice Number S105983078.001 Subtotal 78.76 If paid by 12/10/11 you may deduct $1.58 S &H Charges 0.00 Invoice is due by 12/31/11 net of any cash discount. Sales Tax 0.00 LARRY 78.76 0001:0001 y t(®rby Risk Pagel of 1 AND CONDITRINS (MF SAFI., ACCEPTANCE OF THE (MODS PLjR(ALN,`-E1,'0N'1 U IS 1,\'%OICE (,'ONSTFI UTE'S AN D ACCEPTANCE (0111E UERNISAMD CONDITU)NS OFSALE �%,,JJCII 1-01-'S)W: (1) Stock Merchandise is suh1ject No poodsninzt beietu.ncd witl oui a "pp" 7, 1 priol. (2) Non-Stock IN'lerchancUse is n iviumble Wkss we can sec the vendm (3) '1 ix akiJ agweb W in aR purclaw; of. 'g= and services from Scllmn seller goes no exyms wirrawes, on iaThed waaamies of norchoWlky and U. Rw any paNOW purpose. (4) 1 lie Customer will as be JiMe f'ora- es a-isinp, i: �'Ii W on is i ov"awd Myr (5) laxes 4W shown not include suies or wher laws impo"cd o:i lh.c saj," of or 11pon s""Ics oz W! be _bled to the pu J:Us BuyOr agrm U) Seller wg sat no or provM; ScUr %Qh ncytabW tax e",Vkm cv%w, M) Delay in DeMij r m to 'be !oi AU o" o cr ",hich sclicr has 11) drow ornn3 hcg Wmaws oFour sulTOP awl A no cme shall Sullk liable fnr or vccial dani"a--,"k"s 'o Fmn any d� it dcllocl (71 Waiier 10 Mu re ol'Sj% to upan, Olhe of Liz y of (ne tenn", or o!"Uhis OMM10 o"O ewxwe Mq Q'I no', be deen"ed w b.-- 1� -,vaiver o4'siuci, lcmns oons ii1io"as in me Wao nm sot 0 be J. "ej w he a 0 'tur" okhm IM M. COMM c' i. (8) :Aodificadon of ferms and CluditWns 11 wnsand olhv thn Le rein, hlk�ns. hah be Ea ariv POPNOY70 wodi�', nose �7rn'.s, o corld 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 11/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/28/201' S105983078, $78.76 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 z 4// i;r" 01 Date Officer VOUCHER 116307 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 S105983078.1 01- 7202 -05 $78.76 Voucher Total $78.76 Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 BT1021 -11 A e KEVIN R FORD DIRECT BRIAN TOLAN INDIANAPOLIS 317 687 -0015 10/27/11 12ea 12ea CARL UA9FN 1862.08 100ea 223.45 CL UA9FN 4" SCH 40 90 DEG X 36" ELB Gw-1C) PIPd- Billing Questions: Billing-request@kirbyrisk.com (765) 446 -3054 Invoice Number S105934766.003 Subtotal 223.45 S&H Charges 0.00 Invoice is due by 11/26/11. Sales Taxi 0.00 223.45 0001:0001 K irby Risk Page 1 of 1 ACKEPTANCE (IF FU (AR) AS PURL WNEDOM 110% 1 Al 10! CKUYSTETIM rOAND NC(TpTxN&L K11 PW if) kv: 0) w"k Nur&� nose is a �nui, T4 mcmw WN pwtwn� MW SuAn- &OW �n�; SAN' �Ton �Av or annownt" be W& V P14how jv� 0 wuyw� "S wi w su" "I OY W Sc"W" 1 �'Wblc tR AOBVil"" 7 t Dhcav (6) Delay in W&T, i, yuq 50 nuu Win 1� Q! 1 :K Vu 1mr, ANOM 2W U OW or AWY 0 fvd� Vvs no w4k: Rou W ?I din 1 of z;, SqTk aw p no can :0H ov) ho kir 11UP Ors" �Ato PAI ulva. �:w pcnv wix 04 my v VMS or nodium, 00.0- he wmcd a, 0 n Wm 4 Ywh 1c w oc h! in w Un, 11w Sol Oc du�wd to 1 e, V! 01 A k in"L 00000nv; i un? x r-anw, W Terms W ��o kc��vq aw z,�hc, DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 KR112011 SALESPERSON IESOFFIC .'PHONENUMBER SHIP DATE Web Order Entry WC29 WILL -CALL KEN RHODES FISHERS 317 598 -6170 11/21/11 HI TY CASH DISC ORD ER QTY I's I DESCRIPTION. ITEM PRICE, UNIf EXT AMOUNT lea lea AB 1746 -P3 465.75 lea 465.75 Power Supply Rack Mount lea lea AB 1746 -A10 650.12 lea 650.12 10 -SLOT EXPANSION RACK 2ea 2ea AB 1746 -P2 577.14 lea 1154.28 PACK MTD POWER SUPPLY Billing Questions: Billing (765) 446 -3054 11121120111012:00AM s105989691.001 Invoice Number S105988681.001 Subtotal 2270.15 S&H Charges 0.00 Invoice is due by 12/21/11. Sales Tax 0.00 KEN RHO S�mw,� P 2270.15 0001:0002 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALF ACCEPTANCE OF IIIIE GOODS PUR(WASED ON IIIIS INVOICE d, 4: AND UVEPIANCE OFTHE "ERNAS AND WNDITIONS !DI T SALE IVIUCH F0IA.0VV: (1) nrvoi( :Iufnhcfand rioj aulhoriz'�Alo l' (2) Non-Siock:Vlerebatidise unle we am smure Rent reed GwAs AmIgif hurl) Sic vendor, (3) The Cusimno agrces thal 1 3 all purcjia 3 t, and serviccs frorn. Seller. Scflcr !:Jv )s It() "'XJ)IV""' warranKs, ow imphed waninks tf noRlmnwhifty and Was kw any parlknhr PWPW (4) The (Ntsumwl agrues that SVIV; "01 W in: Hawle A any norn so caw i ayochwd with Av gooX Imicluxed 10m Selk (5) Ii xes Prwaq Wown A) not include _airs oi taxes (mi 11w ale of gom6. f Yxs now or hercaftc r hnposcd upon Wes (w shiptikaHs ujH bu alkd ro die pinHasc ftri"n Buyn agrees to reirnh,ta fie S la" or pro4 ide lax Z�"cmplion (6) DeNy in lkbive"1 Weller j; not to ho accounraNe A)r ukkIs in ddival knenkmcd ht" ans (A God or 'AII(I 211`C1711c 51.','111'l'c 0% t.i111 i S'dle'r hma iW do ""Cl cw000l' I` ctory �hijpricnrL or dales a Ific be* cmintaus 4 (rur gqphery and in YH) CaSU SWAI ScHer'lloc for an�' Cons: q uonoat oir spcoi""R I't any (AcIny in (7) Waiver The InihHe of SAW to Not upm the [wrArmarICC oC mly o dle 1 St1I 01 c0ud"'doiis o. 1" dhs coniract or to Ncrc my right hawmW sUH nm he dwrnt,d to ho 2 vnii,Tr of such tyms conoHmn or Pphl in to IN un rfor AnH it Q e hu ,I v'aiv':"r of a oth'er orrn "11ditrop" or right ondcr l k l ri� contr---it NliWiNtmthin of Term and t-ondifion hTms and cmHhiriaus olor Man Ave mood Ircrein- and nt) agroement, or unk.kn if) any -o' a y puiporlilq! to rnodify these 1.ci or conditions, sji£dl he hiridiry on �vithoui l ielb- r's \tritt�U. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT BE USTOMER NUMBER 11788 BT110911A Plant 3 -CL2 Room PHONE JEREMIAH S ELY DIRECT BRIAN TOLAN FISHERS 317 598 -6170 11/14/11 PR CE ORDER QTY SHIP QTY lea lea MLY WHT500 116.81 lea 116.81 ELECTRIC UTILITY HEATER WHT SERIES SUBJECT TO VENDOR RETURN POLICY" Stock due in at Marley on 11/14 Billing Questions: Billing- request @kirbyrisk.com (765) 446 -3054 Invoice Number S105970000.001 Subtotal 116.81 S&H Charges 24.79 Invoice is due by 12/14/11. Sales Tax 0.00 e e 141.60 0001:0001 Kirby Risk Page 1 of 1 11'r ANT) CONI)ITIONS (MF SALF', ACCEPTANCE OF THE (AWDS PURCHASED ON TV(S INVOICE CONS] 1TATIM AND ACCEPTANCE OF THE FERMS AND COND11 WAS (MT SALE ANK31 FOIJA "AV: (1) We! Merchmidise is int)ju a rumn c0ge, No gooW iny: be (t vil, a kkzl and "or i nry'o.i.ce and pr:or {2) Mierehan(use is imt lvnn indosswe can sceure i"Toori-, "'Vitho", kyu d Or, (3) Ilia Mopmr ackiwwlecyes and agrees rho a all pow)ian acgomis aw SeNices vorn SlOr, SeW ',:'.es no aqvess kniganlies, or jn•hcd and fiuyss Rv any ppMahr (4) r5 Tows— Pnws Wwwn do` q MIM saksm(wher Wes inqvived on he wk k4whk& Twos wwm hc,l nr uporl or 0J!mwMx wHAs aWd to lie Inrchase ruiaz. Buyeragreesu) vci€ huir Ha Q my smh wx a providc YeHa Wh mcputhk wx ewnpkm cwWwo, 16) Woy in Mvell sclor is n(O to hc awl Wiv Wy Mn �n in &Vvcry kwodsmo: s, onq,oram m who� citckila M! vi"(, _inc..? sclizz has v; doxy cwrol lWory shipoww (W Aliva; law aw d",-' hcs l C our supplOrn ami in no cow shaH Seller 1 -11)c a (a xpcchl "o Frorn any ��,:;Ia in J�,Ii vc� (7) Wa Over Vie ntihow of 0 to i-,"s."i'st u Aw peronmi. of any of t �s`2, or condiuons 01" tills OF lo c"xic"s, a, QU hexamdu W nor be W.Yd to he as %winv of swWo +.-onldin in Ow finvo norsha].] it, re deC, to he a "Over of'any other tet of I g lh.r urr(h:! tb,is coxnn (8) Malffluttion of Terms and (MudhWus—No on and coindkt.ioi other inaln Qlo ulod h jti, and no agresun" or undemmumny in any vMY pupyinly to rmd v these It i or be h?indirn ot, seller id"out ",el."'Cr's g 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 11/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/29/201' 105934766.3 $223.45 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 S VOUCHER 113075 WARRANT ALLOWED 351017 IN SUM OF KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 WATER O PERA770 mi Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 105934766.3 01- 6200 -04 $223.45 less t I4�.�p (o59 9IF4rsl.1 c o3 ►p,1S Voucher Total a�Sr, 0D$r Cost distribution ,ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT FA t E FMO_� 11788 KR112111 SALESPERS e e Web Order Entry WC29 WILL -CALL KEN RHODES FISHERS 317 598 -6170 11/21/11 DESCRIPTI i6 ORDER CITY SHIP lea lea AB 1746 -P4 969.89 lea 969.89 RACK MTD POWER SUPPLY Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 1112100111012:32 AM S105989186.001 Invoice Number S105989186.001 Subtotal 969.89 S &H Charges 0.00 Invoice is due by 12/21111. Sales Taxi 0.00 KEN R ES. demand 969.89 0002:0002 Kirby Risk Page 1 of 1 TEMIS AND CONDITIONS OF SALE ACCEPTANCE ()F THE GOODS PURCHASED ON MIS INVOICE CONSTITI)TE.S AND A(,CEPIANC1 T111'. IMRINIS AM) U)NDITIONS (YF MIAT MUCH 1 X)VV: (1) SLock Merchandise is sutyal in j rourn charix No goo0s!1U)y be rCtUrned %601001. lickel a111" +r invoic'! rrulnbcr and prior (2 Non-Stock Merchamlise is not rclumArle uale:,S %ve Call secure froin do wntim, Q lie cugornel: and agrees i.hat ja all pull cha .it s of gomis and sadus hum Sellco ScIler lit) e.klilc,4 ivarrantie implied ol'inerchanuldity and Wwss Rw any particular (4) TH Cuomwr 1revs that SvHvr wdl mg be Stile Rw any coxeqwnKI d hoWnHal Ining" ans,) Knin irly ciy%s dK.Wkd "Ah V goods wchnNed Wavis Sul 0r, Q Wes jvlc s ShovT) do not include sales or cqhdr taxes inipo'.,cd oil the s,J� oi horvaher QNsed jurn YlIn nr d4mwrns be added k) flic prjrcllasi, pricL- I.-Itlycl agrees to reimburse Svlk ;'oran :Ili h la or provAe Soil or with acc, ah ie iris C,+�empiiol) t6) Delay irk Delivery Seller is laq 10 W acrawrable Or ti ays in Wival ocanknied by MS (SCWd OF over wh&h SAW has inn direct conl,& FzictorF shipnnerki or dejivt�ry date", ar> 0)e best Mmwvs 4 our suppliorn and in no ca" shall Sala b: 110 for a, comap Ili al or qWfl dajnagc-:,Irkul! [Forn arky dol.ly in delivery. (7) Waiver The failure of ScIlur 10 Kim upon we 100bunanx (vany of ow (UrrN or condijuls of this conaw cm to vurriii: wq rjW hommIn AW m)t he dct,;I!L'd (0 be aV, ff wMAW or right in the future. nor shall jI he deemed to a waivel od miy cover terjn, or r"hi uEM itrin conva, (M) Allixlifitmth)a of Urms awl C�ckndRhns 10) anns and comVitioah odor amn We sr iod hercin- and VIA) agrock or ilnd� in any valy papming U modify lhc�c tcrrus, 01' C(fflldiiiorl.� t;Ilajl 1 lAnding (ai SAWSK)w Wor's "Rior consent, Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL I 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 11/30/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/201' 105989186.1 $969.89 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 113096 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 105989186.1 02- 2308 -00 $969.89 Depreciation Voucher Total $969.89 Cost distribution ledger classification if claim paid under vehicle. highway fund