207514 03/26/2012 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: $2,413.45
INDIANAPOLIS IN 46266
o o CHECK NUMBER: 207514
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S10612166000 248.71 OTHER EXPENSES
651 5023990 510615194801 1,125.00 OTHER EXPENSES
651 5023990 S10616578501 427.62 OTHER EXPENSES
651 5023990 510616578502 95.00 OTHER EXPENSES
651 5023990 S10617124801 56.01 OTHER EXPENSES
651 5023990 S10617618801 299.64 OTHER EXPENSES
651 5023990 510618329900 108.28 OTHER EXPENSES
651 5023990 S10618329902 53.19 OTHER EXPENSES
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
a a c
74918 S13032
ALIESPERSON
=03/16/12 MARK S BAYS 23 INDIANAPOLIS LARRY FISHERS 317 598 -6170
lea lea HUBB HBL4100R7W 248.71 lea 248.71 4.97
3P4W 100A 480V PIN &SLEEVE
RECEPTACLE
SUBJECT TO VENDOR RETURN POLICY"'
Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S106121660.002
Subtotal 248.71
If paid by 04/10/12 you may deduct $4.97 S &H Charges 0.00
Invoice is due by 04/30/12 net of any cash discount. 03/16112 Sales Tax 0.00
ze Date
n e ame ime MINIM 248.71
0004:0004 ffRKirby RiSk Page 1 of 1
TERMS AND CONDITIONS OF SALE
ACCEPTANCE OF THE G001)S PURCHASED mN'TBIS INVOICE CONSTT3UTE0AND
AK CEPTANCE K}F THE I[RMS AND C'ONDITION'S OF SALE WHICH FOLLOW:
Stock Merchandise is subject \o u rcuoncbar-e. I4o 00dsmn� bercnorn,�d vviUmo10 diippiny 6nke[
and/or invoice number and prior authorization.
Non-Stock Merchandise is not rcturnablc unless \Ne can secure a "Retu (,)(.)()ds Awhority"from
lbe,endoc
(3) The Cust acknn*}cdgrs and, agrees duu1nuUpo/domu*ofLoodsuudoo,viccofrnni Scher, S»Uu
gives 000xpmuy war orimp|icd wummioxofmcrchan�hi!ityuoJ6o�cua6r any partic
purpose.
ThrCuuNmcrugozy that Snl\crxU| not tic liable forunyconscqucu|iu\und incidental 6umng
6onmoyzruocassucio|udndtb the goods purduxudDnm8dlo.
(5)
Taxes Pdcum »boom do not iudmc so1co uroUhcrtuxzs ioqpouud 011 11- 000/or
bcrc'u11c/imguacJUpon sulcs ursbiPmcom rill be uddcJru thL�yo/C6uscprice. Buyzc to
urinbumo Selkxlbrany such tax orpruvidc Seller with oxccpob}c tax zsemprknnconifiuo|o.
(6) Delay h/ Delivery Seller ie not to6c accountable for ddmysiodcitvery occasioned by acts nf0nJor
other cimumsmoccm over which Seller has un direct control. Factory shipment nr delivery dates are the
best cxdmo[cyof our suppliers, and. iononose shall Seller bttliable For any consequential orspecial
domeacmorisioi- From any de|aviude\ivury,
(7) Wuhcr-Thcb'i|urcn[8ci|cr1oio*istuponthcporhornuncoofunyn[|6eocnnoorconJbionxofthiy
cont or to cxci any right hereunder shall not be deemed to be a ot'such Te
conditions or rlLyht in the I'Liturc. not- shall it bc deerncd to bc a waiver ofanv other term, c or
rig under this contract,
(8) ModificotiuoufTcrmsaodCnndhionny Nn/cnnsandconditionxode,thuu those aui� herein, and
oougrcmnen1ozoudcurandho.io any- way purpuoi�.1omudiI� these rormn.or conditions, shall be
biuding Oil Sdlcr Without 0cOcr's written cousezx.
E KM 'S T /P —e �iiC.a. ..8, H. .+fi
r.r..Y.. W
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
RELEASE NUMBER
CU
74918 S13028
SHIRVIA
SALESPERSON
GABRIELLE STEWART DIRECT NO FEE FISHERS 317 598 -6170 03/13/12
ITEM ICE UNIT EXTAM UNT CASH DISC
ORDER CITY
lea lea AB CCP151 1125.00 lea 1125.00
RSLogix 5000 Basic Logic
Programming (Per Enrollee)
Student: Kevin Buhmann
Email: kbuhmann @carmel.in.gov
Dates: 3/1/12 3/2/12
Location: Fishers, IN
Billing Questions: Billing (765) 446 -3054 Invoice Number S106151948.001
Subtotal 1125.00
S&H Charges 0.00
Invoice is due by 04/30/12. Sales Tax 0.00
0 1125.00
0001:0002 Kirby Risk Page 1 of 1
AND CUNDIMAS OF SALE"'.
ACCEPIANCE ()F I HE (ARMS PURCHASED 0N 'ILL UIS "j"'S AND
ACCEPTANCE 01 TFIFTERVISAND amuwricas M? KENLY MUCH FOLUMV
kj) Sji3C3i iS S r� j j el Ol
u r ii kin
�ject 10 a S tilt cha�.',ge, No goocL�, e l
b eiiun, --d 1,
Nou-StockNierchancHse is int imonSY, Moss We Goods Auflhw'ntt fi
Ole vec-.Jor,
(3) TY Custeswr Zlrld l to all purchws of goo& void ser% les fronn Seller, SeHer
ives e pre�:i og inqlhed wanwics of nwrci and htness f'or w� partic',ilat
(4) To C usnoner agrees that "�-j ':l a 1 1, o 11 S eq K'n n ia I a o. 19 1 S a n S r
A Univs Mw Awwn do wm VIM snin ov wha tunes inquivil on d mWA p4w �wus w., tit'
wvahtcr Kywed upon mks ovshtnums w! bw w1dLd tk; th", porch.! si' t ...e. 1 q g,F
6 any SU01 WX OY jinnow SAW on .�Wmbw wx 0�yTtim COML Vw.
SMY is mA to be
o 00zo in Delivery :S i
(MoT calwyalruxi ON= wow! ScHer has no dual coriVrL JAC(Ory 1,
OT J01 lk U k cs w c
6CO COMMMS OFAM SUPfAW. MA in W WO 00 SAW no hablu Wr w cozequw spchil
d"'nua;"cs From any in
(7) Waiver—Dw AM f)! Miler insht tWwo [he perAinnance ofam ordw
aul rig hl hareundu A nH wA be dnowd W he n =Ww of w6 tcrn
0 the Amy, nm sk.1.1 it 'be deenied Lo €lw wai�,er
right under 11'ns con'Inict,
(8,1 Modificadiorn 4 Terms nod (AndhMns No onus a Q nqARMs odw; Quin those swuY Wen, vnW
dwse tenw or WnTAMn Suh he
g on S withou; QW0 psolen orsent,
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUST CUSTOMER NUMBER
74918 S13040
ORD ERED SAILESPERSON SHIP VIA
KEVIN R FORD WC51 WILL -CALL JEFF COOPER FISHERS 317- 598 -6170 03/06/12
6ea 6ea LITH LB 4 32 MVOLT 1/4 GEB101S 71.27 lea 427.62 4.28
2 in stock at KR Fishers
Billing Questions: Billing (765) 446 -3054 31V2012 11:12:22 AM 5106165785 Invoice Number S106165785.001
Subtotal 427.62
If paid by 04/10/12 you may deduct $4.28 �f S&H Charges 0.00
Invoice is due by 04/30/12 net of any cash discount. I Sales Tax 0.00
JEFF COOPER lei 9 1 7 ro m 427.62
0001:0001 Kirby Risk Page 1 of 1
TERMS AND CONDITIONS OF SALE
ACCEPT�XNCE0F 'rHE GOODS PURCHASED ONTHI8 INVOICE CONSTITUTES AND
ACCEPTANCE OFTBETERIN SAND CONDITIONS {}FSALE WHICH FOLLOW:
(U Stock ]NI coch all dtaeis subject /ou return charge. I4o goods may hcrcmmedn/irhouta shipping ticket
and/or invoice oumborood prior authorization.
(2) Non-Stock Merchandise ia not returnable unless wr can sccmru "Returned Goods Authority" front
the vendor.
ThcCuu1omeracknnv/|cJgeunJugouu/hu/inxOpvohomyoFguoduuod from Seller, Seller
tyjvc� no express war or iniplied w of merchantability in(] fitness fiorany partic
pucpo�c
(4) The Customer agrees that Seller will not be liable forany cnnscqucnho\ and inoidomm\ dmnoICo mining
hnmunvcaooconmciutcd with the ioodxpurrhmsod from Seller.
(5) 'Faxes Priccs s6oxm do ]lot ilICluJc yulCs of' mhcrxaxcs iogoaod on t udr o[guody. Imzux now or
hereafter impoecJopon sales or shipments will bc added m the pvru6uaCprice. Uoycr to
refinburyc Seller for any such tax or provide Seller with acccptable tax cxeniption certificate.
(6) Delay in Delivery Seller is not to be accountable Im delays in delivery occasioned by acts ofGod or
other circurnsiances over which Seller has no direct control. Factory shipment Or delivery datesl are the
best estimates nfour mqpp|icru, arid in no xosc shall Seller be liable for any consequential orspecial
dmnoges a from any delay in delivery.
(7) WaiVCr —The fil.ilure ofSeller to insist upon the performance of any of file terms or couditions ofthis
c or to cxerciscanN riglit hereunder s'liall not be deemed to be a WMVCr Of such ILUMS
conditions or riEdit in the future., nor sliall it be deemed to be a waiver of any other terin., condition, or
right Under this contract.
Modification of Terms and Conditions No terins arid conditions ot t those stated herein, and
no agreement oruudm«umndi.lig.iuuny; Way pvzpooi-rig`o modify these ,00no,co conditions. shall bc
binding on Seller Without Seller's written consent.
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER RELEASE NUMBE R
74918 jeff cooper
DAT
MARK S BAYS DIRECT JEFF COOPER FISHERS 317 598 -6170 03/13/12
ORDER, P P
6ea 6ea NORM Q40DC 6.63 lea 39.78 0.80
40 WATT QUARTZ DC BASE
KRPNM
"SUBJECT TO VENDOR RETURN POLICY"
Billing Questions: Billing (765) 446 -3054 Invoice Number S106171248.001
Subtotal 39.78
If paid by 04/10/12 you may deduct $0.80 S&H Charges 16.23
Invoice is due by 04/30/12 net of any cash discount. Sales Taxi 0.00
A a 56.01
0002:0002 Kirby Risk Page 1 of 1
11A NTS AND CONDITRY' OF S,ALE�
kCCETI'ANCt", OFTflit: COODS il(;, ;[.,I'i(.)N'II i,.IS IN VOICECONSTU I UATS AND
s At F IJJ Cl I FO L LO W:
FER NIS AN D CONDFF[OiNs M
A CCE V LA N CI C)1'
Nlereh",adise i.l s0bica I rclll C€ NO bt
2 Non
-Stock Merchandise is W C;i I S i.`Urc "I "Re; 11mod 0 o £.[S A k r0r, -r i I v I` o7 i
I he ardl I4? dc,.; th,; in alk! p1rcl„s,�s ot�pwds i I se l.
or €:t:( l',( v 'Chart lbihtv I fin
larranll� ol: rnel C!
Ves .I _M:U�'s ""I ss to a' v I a I ";.1 IC
4" se, C "v"11 5nci f
W
S
-c dO 10t :21 u (k 0'. tJ O ;MPU£ cd on
C C b- mrd�°c rz
T loz r. w lax cat oro idu `7c. r
D( a a J"r i, I(A (0 )C 16 dcLlvs n de C', :3c, c; 5101 101 C (I
0, 11" D
W,
L 'h Scl'_ o I c
r co 1 FA �h�
I I I. C1 C Ltbh� Im W", COUSCOUC'Jk< pk 4
I n u� S PP;: i i I' c, i _C
i C C 01 0 1, i� I C 1 M S 0 f d s
Waiver I h�, ol'�ell,:, w i 1 U 1) C P rfb:_. 0 1 o 1
F r
J 1 -i 1. no; b,�, i"e
C d tc, hc of"kw-1
cO�it CXC; C1 Lt (M� J
lo h"' a "vai q j-
-jfr01 'A 11� A, in fuu -i�, 11
oFferms <4e1 cofldidon No wrlrq ,o-�d Liu,s
s. 0 i 11 IS i I I p od fv
b i d
s s5
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
NUMBER-.� RELEASE NUMBER
9847 JEFF COOPER
K MORRIS 23 INDIANAPOLIS JEFF COOPER FISHERS 317 598 -6170 03/13/12
76;ea 6ea LITH 2GT8 4 3
2 Al2 MVOLT 1/4 49.94 lea 299.64 3.00
GEB101S General Purpose T8 Lensed
Troffer, 2'x4', 4 Lamps, One
Electronic MVOLT Ballast, 10% THD.
Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number 5106176188.001
Subtotal 299.64
If paid by 04/10/12 you may deduct $3.00 S&H Charges 0.00
Invoice is due by 04/30/12 net of any cash discount. 03/13/12 Sales Tax 0.00
ka Date
me ame m'F�e "M 299.64
0001:0001 Kirby Risk Page 1 of 1
W"CIA FANCII 01 Hill GOODS PURCHASE'[) ON IRIS I'E'.S OD
A.CCIT ()I T"H;ITERMS CON'DIIHONS Ot' smu witx."11 Ix
(2) Nol)-'Stock Movehalli6v 1 k ,I e'ss ILu Cou'l sec�urea "Retw Goods Au'll,Jfity" fon
es 'o expre t ',v or ki'Vied ol rDerchm't ibif !y 1 fil t i s a i v part: 41.€ r
'H n�_'o lie howle fo� E 0� i S Wn I S Oz k:
n 'a t r
Il, u. s I c c3i. 'I J Old"'. ""s ozh".n hnm, on t: ',�)n_
10 r�
L on S,�
.:Os 0:
IV sn�
fo) 11,0
tick o�,
ilk jv( �n dv*:
0C I”, M ale I'Ic
h Sc I
I I !.A'.� 01 uf., SU111 11 I I I �i ul o C<I S RO' :il CO T I E.t
da in al ing Likl.dV tic i
p
or ons i1
Waher he ��r to i"I'sisl upo" f O I
no( bt deen1 S'd to b e
in 11:_x: e, it C b;" ,varer of k�4hcr ral.. I
Fen-Il and Cou tenns "ind con il�o s olko
W
w;odlfvtb��ze terms, 0 C o 1 e
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
74918 S13040
SALESPERSON SHIP
KEVIN R FORD WC51 WILL -CALL JEFF COOPER FISHERS 317 598 -6170 03/14/12
ORDERC
2 in stock at KR Fishers
lea lea M I LW 6147 -30 95.00 lea 95.00
ANGLE GRINDER
KRPNM
SUBJECT TO VENDOR RETURN POLICY"'
In stock at Milwaukee
Billing Questions: Billing—request@kirbyrisk.com (765) 446 -3054 3116120121:17:20 PM S106165785.002 Invoice Number S106165785.002
Subtotal 95.00
S&H Charges 0.00
Invoice is due by 04/30/12. Sales Tax 0.00
JEFF COOPER 95.00
0001:0004 Kirby Risk Page 1 of 1
r ER:M.S AND CONDITIONS OF SALE
ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND
ACCEPTANCE OF TEIE T'ER1IS AND CONDITION'S OF SALE'+1'HTCH FOLLOW:
(1) Stock Merchandise is subject to a return char -e. No goods may be returnee( without a shipping ticket
and /or invoice number and prior authorization.
(2) 'ion -Stock Merchandise is not returnable unless we can ecu.re a "Returned Goods Authority" front
the vendor.
(3) The Custorrter acknowledges and ugrrecs that in all purchascs of (goods and services front Seller, Seller
gives no express warranties. cr• implied warrtnties of inerchantability and fitness for any particular
purpose.
(4) The C;ustorner agrees that Scllcr will not be lita'hlc for any conscclucutial and incidental dam iges arising
f'rttta any cause :1ssociated with tlic goods purchased from S,; llcr.
(5) Taxes Priccs showil cla 1101 include salts or 0111cr taxes imposed on the sale of goods. Taxes now or
Hereafter impose(] upon ,ales or shipments will be added to the purchase price. 13uYer «rces to
reimburse Seller Tor 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 delav in delivery.
('7) Waiver The failure of Seller to insist upon the performance oaf 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 clecrned to he a waiver of any other term, condition. or
right under this coutract.
('8) 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 0n Sallee• without Seller's vLvritten consent.
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
74918 =PRINGMILL CROSSING
ERED BY
,SALESPERSON MARK MORRIS PK PICK -UP LARRY FISHERS 317 598 -6170 03/15/12
20ft 20ft "PVC 2 -1/2" SCH 80 NM CONDUIT 10' 120.37 100ft 24.07 0.48
CARL 49412 -010 OR CTX A53CE12
20ft 20ft 'PVC 3" SCH 80 NM CONDUIT 10' 145.61 100ft 29.12 0.58
CARL 49413 -010 OR CTX A53DAl2
Billing Questions: Billing (765) 446 -3054 31lV20121:15:58PM s106183299.001 Invoice Number S106183299.001
Subtotal 53.19
If paid by 04/10/12 you may deduct $1.06 S&H Charges 0.00
Invoice is due by 04/30/12 net of any cash discount. Sales Tax 0.00
LARRY 9 EM 53.19
0002:0004 Kirby Risk Page 1 of 1
t/
TER:MS AND CONDITIONS OF SALE
ACCEPTANCE OF THE GOODS PURCHASED ON "PHIS INVOICE CONSTITUTES AND
ACCEPTANCE OF THE TERNIS AND CONDITIONS OF SALE WHICH FOLLOW:
(1) Stock Merchandise is subject to a return charge. No goods nim be returned w4hout 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" froul
the vendor.
(3) The Customer aJnoyvlcdges and agrees that in all purchases «f'goods and services front Stiller, Seller
'lives uo express vv or implied warranties of merchantability and fitness for any particular
purpose..
d) The C;ustonlex <lgrecs that Seller will not be liable fbr any cortsequc oriel and incidental darn<iges arising
from ,any cauSc associated With 1110 i!ood, l }in chased from Seib r.
(J) Tuxes Prices shO \a'n do 1101 illclnde Sales 41' Other taxes impo ^ed on the Salc ol' goods. 1 axe, no\k or
her0after impo, °:d upon sales or shipments kill be added to the purchase price. l3uyLr 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 oi'God or
other circumstances over which Seller has no direct control. t- shipment or delivery date: are the
best estimates of our suppliers. and in no case shall Seller be liable for any consequential or special
dzrmages 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 t.ernts,
conditions or right in the future. nor shall it be deemed to be a waiver of anv other term_ condition_ or
right under this contract.
(R) Modification of 'Perms and Conditions— No terms and conditions other than those stated 'herein, rind
no agreement or ttnderstandi.ng, in any way purporting to modify these term, Or conditions, shall be
binding on Seller without Seller"", written constant.
I I
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
I
.CUSTO OMEWPO NUMBEW RECCASt
74918 SPRINGMILL CROSSING
SHIPXIA ALES OFFICE PHONE NUMBER� -'SHIP,DATE
'SALESPERSON
MARK MORRIS WC51 WILL-CALL LARRY FISHERS 317-598-6170 03/15/12
ASH DI
TY HI CITY �UNIT UNT.'
ORDER S P ESCRIPTION IT PRICE" AM6 sc
2ea 2ea CARL UA9AK-CAR 233.99 100ea 4.68
2-1/2" SCH 40 STD 90 DEG ELB-RETAIL
2ea 2ea CARL E986K 2163.55 100ea 43.27
2-1/2" TYPE LB CONDUIT BODY
4ea 4ea CARL E940K 63.62 100ea 2.54
2-1/2" SCH 40 COUPLING
4ea 4ea CARL E943K 86.02 100ea 3.44
2-1/2" SCH 40 MALE ADAPTER
4ea 4ea EGS L-700 106.12 100ea 4.24 0.08
2-1/2 STEEL LOCKNUT
4ea 4ea EGS PB-700-D 64.00 100ea 2.56 0.05
2-1/2 105D PLS INSBSH
4ea 4ea CARL E940L 102.90 100ea 4.12 0.08
3" SCH 40 COUPLING
2ea 2ea CARL E943L 119.49 100ea 2.39
3" SCH 40 MALE ADAPTER
2ea 2ea EGS L-800 100.22 100ea 2.00 0.04
3-IN STEEL LOCKNUT
2ea 2ea EGS PB-800-D 71.15 100ea 1.42 0.03
31N 105D PLSTC INSBSH
2ea 2ea CARL UA9FL 1508.98 100ea 30.18
CL UA9FL 3" SCH 40 90 DEG X 36" ELB
2ea 2ea CARL UA7AL 371.94 100ea 7.44
3" SCH 40 STD 45 DEG ELBOW-RETAIL
Billing Questions: Billing (765) 446-3054 3116120121:16:14 PM 6106183299.002 Invoice Number S106183299.002
Subtotal 108.28
If paid by 04/10/12 you may deduct $0.28 S&H Charges 0.00
Invoice is due by 04/30/12 net of any cash discount. Sales Tax 0.00
LARRY 108.281
0003:0004 Kirby Risk Page 1 of 1
ERINI5 AND CONDITIONS OF SALE
ACC. EPTA\CE OF THE C:C3CIDS PC:RC: HASED O ti "I'I-IIS INVOICE CONSTITUTES ES AND
ACC:'EP A CE OF THE `I'ER1IS M) CONDITION'S OF SA WHICFI FOLLOW:
(1) Stock Merchandise is subject to a return charge, No goods may be returned wiiihout a llippin'2 ticket
and /or invoice number and prior authorization.
(2) `titan -Stock Olerchandise is not rcturnabl4 unless \�e can ochre a "Returned E,00ds !luthol ity" front
the vendor,
(3) "l he C tistoiner ackilotitleclges rind a<=recs that irl Al purchal�es of goods and services from olicr, Seller
gives no uxpruss Warranties, or implied warranties fimess for any particular
purpose.
The Customer �igrces that Seller rill not be, halblu for au� ilscklueutiai a��cl incidental ciartl<«G <it isillg
fic)m ariv causS &,sociatc;d with the iaoods p rchas:cd from 5 11Wr.
1axes l s )u i1 C o 11o MC lit C �,a cs >r of 1'r taxes i£1 pusc;d oil th•: sa of g'f odI 1 ,l no) ftr
lletraiter ill pos ^kcl upon sales or shipment.; till be added to Ific purchase price. l3uyer L rec s to
i•eitnburse Seller for any such tax or provide Seller with �:tcccptable tax exemption c rtitic�:tte.
(6) Delay in Delivery Seller is not to he accountable f«r delays in delivery occasioned by acts ol'God or
other circumstances over which Seller has no direct control. Faciory shipment or delivery dates are the
best estimates of our suppliers, and in net case shall Seller be liable for any consequential or special
damages arising from anv delay in delivery.
(7) Waiver —The failure of Seller to insist upon the perforn e of any of the tunas or conditions of this
contract or to exercise anti right hereunder shall not be deemed to be a et ;<uver cif such tun s',
conditions or right in the future. nor shall it be deemed to be a Nvaiver of arty other terin, condition_ or
right under thi4 contract.
(8) Modi fication cif Terms and Conditions —loo terms and conditions other than those stated herein, and
no agreement or iuider taudirig, in atay W2V purporting to nlodif these terms. or conditions. shall be
binding oil Seiler cyithout Seller's written consent.
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 3/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s).or bill(s)) Amount
3/20/2012 S106121660. $248.71
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 117020 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
S106121660.1 01- 7202 -06 $248.71
Sto &1732.q.
5(Djpl$3��q. p0(
-0 0;?-
S 1 0617b 11
s 1 zo.00 I
'5 o lS(4K�.od� ola—b :ab I1 �5 o�
Voucher Total _-$249
Cost distribution ledger classification if
claim paid under vehicle highway fund