HomeMy WebLinkAbout211356 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 2
ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $8,569.63
CARMEL, INDIANA 46032 PO BOX 664117
INDIANAPOLIS IN 46266 CHECK NUMBER: 211356
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 106254572001 615 .41 OTHER EXPENSES
601 5023990 106331206001 277 . 96 OTHER EXPENSES
601 5023990 106331206002 69 . 49 OTHER EXPENSES
601 5023990 106331474001 120 . 52 OTHER EXPENSES
601 5023990 106352160001 823 . 28 OTHER EXPENSES
601 5023990 106359203001 153 . 80 OTHER EXPENSES
601 5023990 106359203002 2, 799 . 21 OTHER EXPENSES
601 5023990 106359414001 295 . 30 OTHER EXPENSES
601 5023990 106361345001 2 , 330 . 30 OTHER EXPENSES
601 5023990 106361345002 45 . 39 OTHER EXPENSES
601 5023990 106363752001 374 . 16 OTHER EXPENSES
601 5023990 106371024001 15 .41 OTHER EXPENSES
601 5023990 106373045001 75 . 92 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 2 of 2
Q� ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $8,569.63
CARMEL, INDIANA 46032 PO BOX 664117
INDIANAPOLIS IN 46266 CHECK NUMBER: 211356
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 106377583001 102 . 70 STREET LIGHT REPAIRS
601 5023990 106380210001 96 . 62 OTHER EXPENSES
601 5023990 106384221001 374 . 16 OTHER EXPENSES
Kirby Risk INVOICE
1815 Sagamore Pkwy
Lafayette, IN 47904 07/09/12 S106377538.001 11788
08/08/12 102.70
KIRBY RISK CORPORATION
P.O. BOX 664117
INDIANAPOLIS IN 46266-4117
396 1 AB 0.374 E0063X 10102 0511330805 P11197600001:0002 SHIP TO:
I�II�II�I�IIII�I���I��IIII���II�II�I�����I�I��I'I'�I'll�l'�IIIIII CARMEL WATER TREATMENT
CARMEL WATER TREATMENT 4915 E 106TH ST
3450 W 131ST ST CARMEL IN 46033
CARMEL IN 46074-8267
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
711,788 GAZEBO •-. •ON PHILLIPS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 07/09/12
2ea 2ea HUBB S3925 51.35 lea 102.70
ROUND BRASS FLR BOX CVR(DPLX FLAP)
Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 7110M201210:46:51 AM 5106377538.001 Invoice Number S106377538.001
Subtotal - 102.70
S&H Charges 0.00
Invoice is due by 08/08/12. /6� I Sales TaxI 0.00
®®��.�� JAMES ® e 102.70
0001:0002 NQ Kirby Risk Page 1 of 1
- --------------
TERMS AND CONDITIONS OF SALE
TIM GOODS PURCHASED ON THIS INVOICE (IONS71TUAT.S AND
ACCEPTANCE OF THE TERNISAND CONUM-11ION'S OF SALF 'WITICTI
(1) Nogoock i-nay tie returnt�d 1Tithoa�i shii-)ping,, ticket
Jod"Of iM:O `C MMIM-X)d [-Wi0l'
(2) Non-Stoch MerchancHse is not tviumablo Wess we nn secum a Mvurnod Goocis.,,\kit!lo 1-i
we vivn&w.
(3) The Covamna ag,,rccs An: in aU punhaws Kgomh and saxwen From SAW W&
ghT; ne oxpmv, "vmm6n, v QRd wannm&of and fi,,ncsl for z111' � 3ir3
pupow.
(13 1 in Costurivr agi-caN that 011; ;%01 n(v bc hM Q an% nYYcqwnK:A am! W&PM! ovinalyn awyn',,
Boil m any urime awnciawd oil dw goods PLO'Chasod Frok, salmr-
(5) Taxes - s iii}vjl do nol im,,Iude Wx Lv May laxas hqwod on Mc de of gw& Twos now or
11c,""after-.Inpo,cd uI)on 5M Or AQIUMS W IR a&kd W To PLMChaSC IWIM Buyer ngrvyN to
Wnburic Sclar Or any such tax or qo\id e SAW Kh tzof
(6) Way in Belb my-- SAW k am to he acco"uhie hW dhq, ifl PLTa�i()flefd t)1, aClq of(JUd
Over Wh Solier has nc direcr con!R& Qcioq QTnent kv ddi wo. prz S,
-Ilcr b�:, �thi�-,
Y omxmTt o: our suppdory and in no caw JAI S,
x',ny d,,kr, in
V- !�J!ai-,, iron upw 0, Pv71b"I=nWY Mar,
nuir WTwow dyi n 'I �n yvnud OMM
of lirms mad C ondhbw—':ACS wriii*,,,i�L.-, ,,,,'.,�iiji-ki�)1-1,;otir-n flian Jlo L, "In(I
pnPywomew w und my am An_. in any "my nurnorm-r,' .0 I iol
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))
07/09/12 S106377583.001 $102.70
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kirby Risk
IN SUM OF $
P. O. Box 664117
Indianapolis, IN 46266-4117
$102.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 I S106377583.001 I 43-500.801 $102.70 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursdayyl/July 26, 2012
Street Commissignelr
C+—ni cnmmisC,innP.r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
• • •
11788 KR62712-D
ORDERED PHONE NUMBER SHIP DATE
SALESPERSON SHIP�IA
JAMIE BOSTIAN PAR PARCEL DLVY KEN RHODES FISHERS 317-598-6170 07/12/12
ORDER . • AMOUNT
lea lea HOFF ATEMNO 45.39 lea 45.39
120/150V,AC/DC
Billing Questions:Billing—request@kirbyeisk.com(765)446-3054 Invoice Number S106361345.002
Subtotal 45.39
S&H Charges 0.00
Invoice is due by 08/11/12. Sales Tax 0.00
• , 45.39
0001:0001 Kirby Risk Page 1 of 1
TERMS AND CONDITIONS OF SALE
ACCEPTANCE 0F3IJE GOODS PURCHASED ON TIHS INVOICE CONSITK0TES AND
ACCEPTANCE,01"11117,TERMS ANDC.OND0TIONS OFSALF,WKKCTI FOLLOW,
(1) Stock Merchandise iS^ohject�v u return cm��� Nu�oodu may be x:|xrorJ witboutu shipping ticket
mnd/oiomicennlllb�'raodphmoonhorizatiou�
(2) Nuu-01n«kINlerefiuudiseianotz*tonuub|cuolrasvr call secure a-Demrocd(Jiuud�Audmchy` bom
Werundor
(3) The[osumezaoknun\ugca and agrees Um/ iuxDpuzrbuscuu[gxuk and ucrviocv from 5dkr. Seller
�Jvc^nn warranties, imp|iedvun�in6ex and Wass [or any pmtcohr
purpose.
(4) Thc[osWmuag/re^that Mel: wUl uotbe UiNe furun); and Mleo:J dmnupu uhoog
bmm:my cuo/u aucnciond vd<b Be jxdxpu/dhoued ihuon8cUcx.
(5} Uous- Pne, shown dn not include sales tw other taxes io/po,,ed(in Uho^alcofgouVx. I flow mr
bcroahcr impuscd upon suloa oznhipmuno vriU ho oddcd m to pnohuxuphcon Boycragrua m
,rimhmrse Seller kxuny such wxmr provide SJ|er with ucucpiuh|o|unewmpdunocoiGrun��,
(6) Delay in Defivery--SAW is not to be amumnible for delays in delivery occa�oncd by uc!,s of God or
oihcrci,roma|uoc.y over rhich SeUo/'huo m`Ji/'eocoo'roi Furuu/J shipment or delivery dates are.the
h:4c*imuwyof our soppbcs.and iuoucuau shall SAW he liable t'o«ally Consequential of-special
damages arising hnnn any do|uyind6i,c/y.
(7) Waiver-The failure ui-Sd"lexro Wig uDoodwpmRoznanocof ally o[U`" c«conJihouxo[hbiu
cno/mw nrm cxw& any right hereunder xhu|| not br dccmod m he o waiver n[such /:rm4
oundibooSurciggbrin the fumrn. not xha|\ 4bc deemed it)bcunoirormf any other mrm. condition, ur
right nodcrtbi»onnnucL
(1) NInAiNcatilon of Terms and (AmdRkms-11)torms and comlitiom,oflici,than those qm,,.,d heroin.and
onugroo/nootornudcnm'n1ingin any way purpnoiog,/omodi[y |hcork`ma 'xcoudi/kxm. obuUhc
binding uu8e]\K�rviihmutScDcr'-, *hucucnoxcn/,
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUS OMERNUMIIER CUSTOMER •
11788 KR61212A
SALESPERSON
. .
JAMIE BOSTIAN PAR PARCEL DLVY KEN RHODES FISHERS 317-598-6170 07/11/12
JT
.RD E- •
lea lea PAND T25N-C 120.52 lea 120.52
SPIRAL WRAP, .25(6.3MM)X 100',
NYLON,
""SUBJECT TO VENDOR RETURN POLICY"
Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 Invoice Number S106331474.001
Subtotal 120.52
S&H Charges 0.00
Invoice is due by 08/10/12. Sales Tax 0.00
® ® 120.52
0001:0003 Kirby Risk Page 1 of 1
TE.RMS AND CONDITHMS (My SALE
ACCUTAACE OFTHE COO DS PURCHASEDONIHIS INN01C.E.CON SAND
ACCEPTANCE OF TI[E—LU'RYISAND CONDY11ONS OFD SALE NN*11..t(.:I8 FOLLOW:
SMck Dderchamtise is md"wt to a return.charge, Nio goods lminy be a 5l2 ij?p6ng tickct
an
d/or inwice authorization,
t2) Non-Stock .Merchambse is not renumable wd.ess %ye can secure :a "Retunnee.Goods Auflho'.AIT%111',
be wndor,
(3) TIw Custouncracknm1 Od_es and agroes tfiat iu all purch,,ises ot'goods and sa6ces frun MY SOW,
gives no e-,,press"v"rnwties,cw implied wauantj:;s of for a particia'ar
pwTose,
lie SAO=agrees dwi SAW 011 not be Habbe for any consequential incidernal oarna"gos aris nq
'`-o 7. "my wifln the goo(k,purchased frow ';Scllor.
Taw—4'h a; Wwwn do me KIM sales or other taws inpoed on Ac wk of pmds, f ow "w or
�wre",Rcl-inlp(";:ed upon ss le. or sfnpincnt� Ml be a&lcd to tho pumhaw Inkc. Buyu ogyms to
"Cirfl",
)UrS. S,,,IOr for arry such to or provide Sclier"vi 1,11 ab 0",ax cxem.ptiot-I ccl-Lificatc
(6) Dehy in D• ivery--Sel Or ig ma to be aamuntable [61.-(Mays in delivery occasioned by acts of'Ciod or
othey cirmunmancei ovcr which Sel'Icr has no direct control, Factory slhipll-,ient or do`t ca 3> < aic
beA cArnw, ?l:our supQrs, mid in w case shAI Seltr he Ubk Rw ay corrsupemmOr Tem!
(J,umages�irising From�:tny dclay in delivery.
(7) Waiver--11c Mwe Me%to hishr ymn di c puRmunnce of any ofthe iornis or conditior-.1s ofthis
cwmma ortocxelcise any Jight fioCccundc:'Shaft not be to be<,,, vaii.ver aft such terms,
is nditi,ons oc right in Ac hnno am MCI A be deenud u, be. �a-waiver of any och Ar terin.,cond.ilion,ol-
righl undcr flils col'Inact,
(81 Modificadon of Terms and ConditWus—Nownns and condif.i.ons of het., hei-ein,and
lic,agreeluiern., Or undlerswudin& in any way purporti:.-Jg,to 11'.odiIS thi� se cern,,s,or conditions.shall be
binding on Senn r witkow.t Written ",orsont,
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER C STOMERPO.NUMBER
11788 KR62712-A
SALESPERS&W; VIA ••. • e E�NUMBER--Ij SHIP DATE
THOMAS A ANDERSON DIRECT KEN RHODES FISHERS 317-598-6170 07/02/12
UNIT EXT CASH DISC
OR •
lea lea HOFF A30H2410GQRLP 913.61 lea 913.61
ENCLOSURE 30.25X24.25X10.00
**SUBJECT TO VENDOR RETURN POLICY**
Hoffman has 1 in stock
lea lea HOFF A36H3012GQRLP 1351.36 lea 1351.36
ENCLOSURE 36.25X30.25X12.00
**SUBJECT TO VENDOR RETURN POLICY**
Hoffman has 20 in stock
Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S106359203.002
Subtotal 2264.97
S&H Charges 534.24
Invoice is due by 08/01/12. Sales Tax 0.00
e ! 2799.21
0001:0001 Kirby Risk Page 1 of 1
'11IRMS AND C0?QDITR),'NS OF SALE
,%C,CEP'L,V"k,CF f OF THE GUMS PIMMASED ON THIS INVOICF,
kccEPTNNCE()11"1'111�,,'l,',R'VISAAHI CIINDITIONS OFSAMMUCH FOIA AM
(1) Stock Merebeirdise is sub jea 4)a mu-in, chyle. No k)�. it'hout a sh3j,"ping,
invoi 13";rnbc,and p'rior
(2) MyStock MoThandbe i .rkss we cya swourc a Mmurnod(Mods
Ow
(3) Me Cummul ,grces t1r,"I A A pumhav, M, icc� Seller
os no "V"irramicK x impliod of i,rrd for an p.�rtrct.dlr
puqmad.
(4) 1 in Anumv agrees thal Salk,,i voll nor N-, <i.'Je Am no, cc of -I inndenl,d
ally
Q Axes. 11my Wwn do m, malude solos t r mhor tam Aqmwd on dw wN oCgwA Vmxn mom or
ulmn.Am or shipriksms W ho addal w to pumlrav ImW Ml jjnTs m
reimburm SAW Rw ag bwh mi vw pmANKOW Alh acc pt.,ble lug
ij) Ibby in DeUvery--ScAr is m to be eiccotm u,`Nic for LiclAysin dchmry occ"kmod by ,Ko of God or
Am mcmummms over 110 dnVCL COMM? homy whipanx dAva) Am wv A,
€,',.%lidt supplOrs,=1 in no caw MU ScHer ho &M Rg au'v mnsequM m�pcdal
darna vds L lIld
(7) Avaiver—The Ed lure of SIAN to WASt U[M AU pUrAMMTX Of W"Of TO MM tat"OVIKAMS Of&S
Con'tMci Ur to ,,Xs' "Cke mV i 00 1mvimW QvU nm be fit„nwd to he a vni mr of;m% kn m,
COMMS or Kghl in th htum, no shiid ji. &'Cnied to 1"", �i wdv r of�m� mh'or tc,,rm, - ndiiljun i"F
and ClmdRkms-410 Wrins nad agAdAms MmWu dw, stawd kn±L awl
m agraimpm or miJuv;vW&g in any wal ImaTm ting to nkddy diese kyrns. mnmnWvpN shall he
on, S --! ',v it holut "i %�riLteTI It,
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
t66 BE
CUSTOMER NUMBER, • • NUMI
11788 KR62712-A
SALESPERSON* SHIP VIA
.•.
PHONE:N UMBER, DATE
SA
THOMAS A ANDERSON WC29 WILL-CALL KEN RHODES FISHERS 317-598-6170 06/29/12
R . •
JTEM PRICE,
lea lea HOFF A24241OLP 325.36 lea 325.36
ENCLOSURE 24.00X24.00X10.00
In stock KR Indy 52nd St
lea lea HOFF A24P24 48.80 lea 48.80
PANEL 21.00X21.00 FITS 24.00X2
In stock KR Indy 52nd St
Billing Questions: Billing_request @kirbyrisk.com(765)446-3054 612912012 7:58:22 AM S106363752.001 Invoice Number S106363752.001
Subtotal 374.16
S&H Charges 0.00
Invoice is due by 07/29/12. - �° � Sales TaxI 0.00
KEN RHODES f/ 374.16
0003:0003 Kirby Risk r Page 1 of 1
T1E IfIMS AND CONDITIONS OF SALE
ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSITFIi;.1 ES AND
ACCEPTANCE ANCE COF TH T'E RMS A'ID Cf}NIDIT'IONS C.)i"SALE WHICH FOI,,I.:i)W:
(f) Staci:Merchandise is subject to a return charge. No goods may he returned y about a shippim-, ticker
and/or number and})rior authorization.
(3) 'lion-Stoeh Merchandise is not returnable unless we can secure a"Returned_Goody Authority'from
the vendor.
(3) The Customer Mnowledges and agrees that in all purchaws of goods and services from Seiler. Seller
gives no express warranties,or irnplied wsubmiies of muWarimbihty and fitness for a,particular
purpose.
(4) The Customer agrees that Seller will not be liable for any consequential and in.:id�ritul�'iatnagc�arising
rOn1 Lilly CaUSC aS`+OCidtCd \ the goods purchased frorn Scllcr.
(`) Taxes- feel 's shown do not include sales or other taxes inlpond on the sale of goodw Faxon not+ or
hereafter illopOSed upon SIIC.,or shipments will be added to the Intrchase pries Buyer agrees to
reimburse; Seller for arty such tax or provide Seller with,:acceptable tax excniption certifi ,:1te.
(6) Delay in Deli.ery—Seller is not to he accountable for deLiv,s in delivery occasioned b., aces ot'God or
other eircurasunces over wvhwh Seller ha rio direct control. Factory shipInINlt Or c#.eliV Fr'dates are the
best estimates of our suppliers, and in no caw shall Seller be liable for any consequenri it or special
d.atnages arising from any delay in delivery.
(i) Walver—'i he Iailure of Seller to insist 1.1110) the performance of any of the terms or conditions of th is
contract or to exerci e any right hem under shall not be deemed to be a warvcr of such terins,
conditions or right in the future_nor shall It be deemed to be a waiver of any other terr,lt condition,or
right Linder t:hi;,contract,
(8) Modification of Terms and C`onditimn—No terns and condAmisaher than those stated herein, and
no Agreement or rmderstandin, in any way I)urporiNg to modhIj these terms, or eonditiomi,shall be
binding on Seller without Seller's %written ccnlsent.
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER ff
RELEASE NUM ER:...
• • ER
11788 KR62712-A
SALE
SHIP �•
THOMAS A ANDERSON PAR PARCEL DLVY KEN RHODES FISHERS 317-598-6170 06/29/12
.•� . . • RICE T '-'EXT UN CASH DISC
lea lea HOFF A30P24 59.25 lea 59.25
PANEL 27.00X21.00 FITS 30.00X2
19 in KR Indy stock
lea lea HOFF A36P30 94.55 lea 94.55
PANEL 33.00X27.00 FITS 36.00X3
11 in KR Indy stock
Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 Invoice Number S106359203.001
Subtotal 153.80
S&H Charges 0.00
Invoice is due by 07/29/12. Sales Tax, 0.00
[*I= 153.80
0002:0003 Kirby Risk Page 1 of 1
TERMS AND CONDITIONS OF SA.,I.,,E
ACCEPTANCE OF THE ($ )ODS PURCHASED ON TI:TIS INVOi E (.,oN&sTITI TES AND
ACCEPTANCE OF THE"ITRNM AND CONDITIONS OF SALE WHICH FOLLOW:
(1) NO ,,,(:}ocls ill ay be returned GN ithout.a A ippirig ticket
a11(1'01-invoice l umber ancf ;Dior authorization.
(2) ^lion Stoclk Merchandise is not returnable unless we on •c<_ure a Yeturned (_foods Authoriry"' from
the vendor.
(3) The Customer acloio-wledgc,; and agrees that in all ptll'chasi;.,of<goods and -,Qrvic�z frorn Seller,Seller
«Ivc no cxpres_', wanuntics.or lillOW wari8nhtls of n1ovVintitbillty and fitness Ara, par'ticuJar
purpose.
(4) The C;ustome.r:gVccs that SAW All not be liable Wr any smsec)uential and Wident,al (humagec arising
Ron aq luse an ocimed with the goods imMand florin SAW-.
(7) Taxes - I'iici;s showi do 1101 ineltlde ;ales Or Olhct to xcs imposed oil the sale ol'god., l :ix ;-lit»: or
hereafter imposed upon or shipnlentS till be added to Q lrr.trch.s,, price. BLIt er NgrLes to
reimburse Seller Or any such tax or prop Ide Aller~With acc,tabfe tax exemption certificate.
(6) Delay in IDeliti ery— Seller is not to be accountable frir delays in delivery occasioned by acts of God or
other cinurn t aces over t hkh Seller has IIo direct c lltrol. Factor� sllminnc It or d.,�liv, t, dal; s are the
Mot estimates of our suppliers, and in no caw shall Seller be liable for any consequential or pec•ial
daillageS a isiog from all's C1 (ir 'in delivery.
(7) Waiver—The failure of'Seller to insist i.rp wi the perfornmuwc(Tally-of the terms or co ndlons of this
contract or to cxcrcke any right hereunder shall not be devilled to he a Waiver ol'such lcl-IIIS,
conditions or right in the €i.it mc. riot shall it be deemed to be a %vaiver A'anv ether term.condition_or
right under this contract.
(M) Modilicall.Mn of Terms and(Mnditiotn—TQo germs and conditions other dean those stated herein_and
no agreeinent or understanding, in any way puxpcwAg io n odify tllese terltl5;or conditions,shall be
binding oil Seller Without Seller's written consent.
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
RELEASE MBER
• o NU
11788 KR62712
SALESPERSON HIRV .-. DATE
- S VIA
JEREMIAH S ELY 23 INDIANAPOLIS KEN RHODES FISHERS 317-598-6170 06/28/12
. • • ION
2000ft 2000ft GENIC C3068.41.86 411.64 1000ft 823.28
2C/16 19/.0117BC OA/FLEX CMP
**SUBJECT TO VENDOR RETURN POLICY**
In stock in Lebanon IN warehouse
Billing Questions: Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S106352160.001
Subtotal 823.28
SOH Charges 0.00
Invoice is due by 07/28/12. Sales Tax 0.00
• 1 823.28
0001:0001 Kirby Risk Page 1 of 1
TERMS AND CONDITIONS OF SALE
ACCEPTANCF WTHE GOODS PURCHASED ➢N Tins INVOICE CONSTITUTES AND
ACCEPTANCE OFT11F,TERNIS AKH) U)NDIMNS Oil SALE MUCH VOLLONY
(1) Stock Merchandise is slAys! to a No pk0arnp be rvtum,,Vd Wit,11OL11 16J,Cl
and,-"or [)rjoj-maliorization.
(2) Non-StockNierchnindise is notivurnabic uule s %ve can --Re(urned(..kiods Aulhor.,,�" frorn
tho -candor.
(3) The and agives drat Jr) all purchaws of WxMs nd sudus from SOW SAW
no�gypress v;arranties,or iniplied "unAnks of ninnilvaitsMy and humss Rm any padcular
purpos'�,
(4) Ile Cummier agrees that SeHer %i i ll not be liable for any k�,onseqtv-nitial and inOdtmud 0lrrlages arking
MAn any cauw nonw hod ' th to goods [wiWased iforli SAW
151 Taxes.. do not in;lude salm kw w1wr imes KnDosad oil the,,fleol'good, I no" o:
heivafter inif,onxi upn Mo virs4prnents vWU bc added to ilic ptirchivo prico. Bu or agrees to
T-E'i MI)t I Vtie S',I Ie! for any sit`h [a X Or p rovi J e Si fl I,r%vit h itcc,p 12 J)I e' I iIX ',NtJllp,I I Oil Cert I
(6) Delay in Dellivery--MY A not to bc accouniable for Mays in ddiwwy ocanknod by acts of Wd or
othet 6rcufllSt,IHCOS Wdr tit high Seller has 110 direct Control. Factory.shipment or delivery dates are tbe,
Ins!Wnimes of our appherm and in no caw strap Selfer N"liallk for ally conscquential ol,vedal
darllag( from ally dkAn,y ill dolivtn-y.
(7) Waiver--The 111ure of Seller to insist uj;on We pinthwinarlm of my of Vc wnm or o"Adoin of'this
contract or it)� crcise any Fi!!Ilt hCrOUnder WH not he deerned to be a waiver of Such t�,rrns,
coiid,ifions or rigjn in be hawn na"GH A be deemed to 1 a isaver of any other torrin, wonAition, or
right:under this contract.
§1 ModiRcalklit of Terms and O ►dRkms—No Wirms and conditions odwr ban We swd hcrein.and
no agrecaiew:or undummnInj in any ��,ay purporting to nmdify We turn, or conIM& sUH be
binding on Seller wilow Wer's writ-ten conwnL,
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUST• • • NU
11788 KR61112
SHIP VIA SALESPERSON
ORDERED OFFICE PHONE DATE
Web Order Entry PAR PARCEL DLVY KEN RHODES FISHERS 317-598-6170 06/26/12
IT UNIT EX'i AMOUNT
ORDERCITY1 •
5ea 4ea AB 700-FEM3TU23 69.49 lea 277.96
700-FE GENERAL PURPOSE ECONOMY
TIMING RELAY
Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S106331206.001
Subtotal 277.96
SOH Charges 0.00
Invoice is due by 07/26/12. Sales Taxi 0.00
• e 277.96
0001:0004 Kirby Risk Page 1 of 1
TERIMS AND CONDITIONS OF SALE
ACCEPTANCE NFTHE GOODS pDRC,k{A0ED ONTHlSTNV0XCE CONSTITUTES AND
ACCEPTANCE K}FTHE TERMS AND C{>NDlTioNs8F SALE WHICH FOLLOW:
(|) Ku*k Merchandise is subJcc|m uzrmrn char-e, No ux dsnmy be returned without a shipping ticket
and/or invoice numheruod prior authorization,
(2) Non-S1ocbMcrcbandioois not returnable unless we can oocmeu^`BenmncdGouds Amhnhty` konl
the vendor.
(3) The CuubumurucknnplcJL.,euuodugrros that in all pu,chuxoyo[guods and ,u~iccs6nnn Seller. Seller
,lives oo express warranties.o, imp|icJva/rxn ties u(muohunod`ili|yundfimrxu6,uu} pouium
d
po,p000.
(4) The Customer agrees that Seller will not hc liable for any consequential and incidental 6umugrom,siug,
from any cuvecussuCioud With the 2xxsyfflzbuad from Seller.
(5) 3uxcy�P6ccs dzo�o d000` hnduJc aUzs oroU�ruu�x bzqx`scd mo�� yu�of�mdn Toxxuoo�ur
hcnuDor iloponcduponsdCsursbipmirnon ill 6c added m the pmnhoucprice. 0uycro(-'zees/o
oinbmse Seller for any such tax or provide Seller with acceptable tax.exemption certificate,
(6) Delay in Delivery—Seller(ynot tohe accountable for delays in delivery Occasioned bv, acts nl'Oodnr
other circurns,.uances over which Seller has no direct coiltrol. Factory shipment or delivery-dates are the
best estimates uf our suppliers, and in no case shall Seller be |iu6|*for any consequential or special
dmnuL,csxridna from uovdc|uviudcUvcry.
(7) Waiver—'I'll(: I'ailurc of Seller to insist upon the perflornlance ofany of the terins or conditions of thill
cnnuuoxnrrooxorcixounyrigh|horuuJcrWkoUoo|kcdccmodm6ouv/nivcrnfsuch ,cuos,
conditions or right in the futurc. nor shall it be deerned to be a waiver ot'any other term., condition,or
right under this contract.
(0) Modification offerms and Conditions—No terms and condiiions other than those stated herein,and
ooutyronorVor Understanding, io any vmypuqpuningtomodify,these /erm.s, co conditions. shall 6e
1)111ding Oil Seller WithOLlt Seller's written consent.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER CUSTOMER NUMBER
11788 KR61112
DATE
Web Order Entry PAR PARCEL DLVY KEN RHODES FISHERS 317-598-6170 06/27/12
.
RDER QTY ITEM PRICE UNIT' EXT AMOUNT CASH DISC
lea lea AB 700-FEM3TU23 69.49 lea 69.49
700-FE GENERAL PURPOSE ECONOMY
TIMING RELAY
Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S106331206.002
Subtotal 69.49
SOH Charges 0.00
Invoice is due by 07/27/12. Sales Tax 0.00
JTI • 0 69.49
0002:0004 'Kirby Risk Page 1 of 1
TERMS AND CONDITIONS OF SNL,E
ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTTES AND
tCC"EPT:tNCE OF THE TERMS AND CONDITIONS OF SALL•' iN"HICH FOLLOW:
(3) Stock Merchandise i>subject to a return charge. No goods play be returned without as-hipping ticket
and/or invoice number and prior authorization.
(2) Non-Stoch Merchandise is not returnable unless we can secure a"Returned Goods Authority" from
the vendor.
(3) '[`he Customer acknowledges and ag=recs that in all purchase,,ofgoods and services from Stiller,Seller
gives no express warranties_or implied warranties of merchantability and finress for any particular
Purpose.
(4) The Customer agrees that Seller will not be liable for any consequential and incidental darnages arising
from any cause associated with the goods purchased from Seller.
(5) Taxes— Prices shown do not include ,ales 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 Mjee,to
reimburse Seller for any such tax or provide Seller with acceptable tax exemption certificate.
(6) IDelae 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. 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 i_n delivery.
(7) Waiver—'['he failure of Seller to insist upon the performance of any of the terns or conditions of this
contract or to exercise any right hereunder hall not be deened to be a waiver of such terns,
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.
(R) Modification of`Perms and Conditions—No terms and conditions other than those stated herein,and
no agreement or under tanding,in any way 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
t RELEASE NUMBER
• • e
11788 BT070512A
e .• • •
MARK S BAYS PK PICK-UP JAMES ALFORD FISHERS 317-598-6170 07/05/12
. .
2ea 2ea T&B CKNM 636.88 100ea 12.74
1GANG COVR,NM,VERT,PAD LOCKBLE
3ea 3ea CARL E943F 23.08 100ea 0.69
1"SCH 40 MALE ADAPTER
3ea 3ea EGS L-300 13.30 100ea 0.40
1-IN STEEL LOCKNUT
4ea 4ea CARL E987N 742.26 100ea 29.69
4X4X4 PVC JUNCTION BOX
2ea 2ea CARL UA7AF 46.10 100ea 0.92
1"SCH 40 STD 45 DEG ELBOW
10ea 10ea CARL E943E 16.70 100ea 1.67
3/4""SCH 40 MALE ADAPTER
10ea 10ea EGS L-200 6.86 100ea 0.69
3/4 STEEL LOCKNUT
6ea 6ea CARL UA7AD 18.81 100ea 1.13
CL UA7AD 1/2"SCH 40 STD 45 DEG ELB
10ea 10ea CARL E940E 9.58 100ea 0.96
3/4"SCH 40 COUPLING
10ea 10ea MINE 1B 43.40 100ea 4.34
HANGER W/BOLT-3/4" EMT/3/4"
RIGID
16ea 16ea CARL E943D 10.41 100ea 1.67
1/2"SCH 40 MALE ADAPTER
16ea 16ea EGS L-100 6.00 100ea 0.96
1/2 STEEL LOCKNUT
3ea 3ea CARL E996D 32.41 100ea 0.97
1/2" BOX ADAPTER
Billing Questions:Billing—request@kirbyrisk.com(765)446-3054
Invoice is due by 08/04/12.
0002:0003 Kirby Risk Page 1 of 2
I'ERMS AND CONDFFRYNS OF- SALE'
ACCEPTANCE OFTHE GOODS PURCHASED ON 1411S INVOICE CONS'.11TUFFES AND
ACCEPTANCE OF THE'FU'RMSAND CONDH IONS OFSALL kN RICH 1,01.. ,OW:
(1) Stock IN'terc h a nd ise i,,,ijbject to return chal.-gc, No goods:1:?ti he retir-ned vv-itlnow' a [,'Ckct,
and,,`or im oiec nuniberand. prior auth.orization,
{2) Non-Stock lMerchanctise is not rennmable indess wo can sec-urea "Reur ined OocOs Autbo�rity"frwn,
the l"C r
.dor,
() Ple(.'ugomerac['.Ilov--led',es ar'Id aggt-ees that in aH pumhaws of goods and servRes frorn Sdlq Aker
- ivesno express-war rantie's,or hu.pIld wammdes of mWwHabHRy and Wss Rw any partinuhr
p1wposo,
(4) 1 iie Custon-jer agrees Got SeHer WH nm be We for wW cmuslyi=daland olanlages ar I rsi,
son A, IMLY anw6awl Oth the pods inuc has ed flow SwOr
(5) Taxel--TwicassholAn do not include sales or Lwh er taxes irnpOK'd on the s2flo of good"I'l-, 'fawsnov, or
�-("irnoursw sk'11cr Fol any such tax or provide 1SM,1crwit.h
(6) Delay in Delivery—Seller is m)t,to be nccounurble dtAy§in Wwry oc"sIoned by acts or God or
other eircurnst a nees over with Sel I er no d ireci control, F'actory "'hipli"Ient or del-i`Cly da I es a I C t1he
beg emirnaws of our in no c'as'e shall Seller be liablu for an�, cons-eq tic n(nd or special.
daniag,cs aiising any dclay in delively.
(7) waiver..ne raw of sener to.ins.,, upon the per%nance oF any of ffiL tern-is or conditit)�.ns oftJois
contract or toexercise acy.tighi hmeunder WH no be dunwd to be a Wwr of smh tems,
condit,"ons orri,'ht in le nmr, nw shAl A be deenwd to be a wMa o5my ohm On) coQ%ow or
right und��r Chis contract,
(8) 31odiDe at'on of Terms and CondMouf-Ito Enos and condi!.ions otb,""" rhalt sratv-d h cin,, 'r`i
binding o# `efler 1without 5eJ1.er's w'ri..ieri Wns'C'nt'
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
• CUSTOMER
RELEASE E
11788 BT070512A
SALESPERSON . .•
MARK S BAYS PK PICK-UP JAMES ALFORD FISHERS 317-598-6170 1 07/05/12
DESCRIPT IT PRICE UNIT CASH DISCf
'ORDER CITY S QTY ON, EXT AMOUNT
HIP
6ea 6ea CARL E940D 7.81 100ea 0.47
1/2"SCH 40 COUPLING
4ea 4ea CARL E989NNJ 465.38 100ea 18.62
4"X 4"X 2"JUNCTION BOX
Billing Questions: Billing-request@kirbyrisk.com(765)446-3054 71512012 2:39:51 PM 5106373045.001 Invoice Number S106373045.001
Subtotal 75.92
S&H Charges 0.00
Invoice is due by 08/04/12. Sales Tax 0.00()A
JAME LFORD ® 75.92
0003:0003 Kirby Risk Page 2 of 2
UER-NIS ANFD (A)NDITH)NS (MF SALF.'
ACCEPTANCE O 4 L GOODS PURCHASED ON 1111S INVOIC.E CONS'.11'.J.'UITS ND
ACCEPTANCE OF '1411-.:TER.,MSAND CONDIIIONS OF SAII'e"*8:111[011 UOLLONV:
(1) Stock Merchancke is to a I-Clurr"chai'ge No good"n ny be tent vvithom a shippi�rlg 1:ckct
and""'or in.vai"ce rtu,.0crand priol.,auth-orizmior
(2) Noa-StockMerchancHse is not re in-nable imless we can securea ".R.eturnec Goods- Audhority" W1
the VCUM,
(3) Tive ar,;J agrees thntt in all purchases of gr.00ds and. S'efler' sclic;
gh-es no eNmess warrarMev or imphed warranties of rnorcivinuaWay and finwss Rw any partkuhr
puxpom"
(4)
I he Customer agms tat Sedor Ft dl Clog he liabic, for as"y cwl'z�equ,mt>tiai ""nd. inc!"d,ellia" d"""'niages arnmg
',1-t tl &,ly a-Rociac'd VAh be PKAY mWand h sdwr
(5) Taws—Pic us Wwwn do twi include Wes ov other tawN Rnposed on To sak of geodi Wei wavor
hereafter irnpo!'
�cd 11pon "ak"s orshipmentswi1l be added totho pUrchasepice. Buyeyagloeto}
(6) Delay in ENUvery—SO&K not tobe accounuible t6i-eta lays in deliL'Cry occasioned by aicts offic"d or
other eimunivancei over which SAW has co direct COTIU-0.1, factory ',,..?at( 1V`.Cn1 delivcty dazcs aic 0he
best estimaws oEwr sqy1in, mut in w cage shall SeHcr be liable for arty orspeml.
dan-iages ai ising. It. LAY-.ainy detay in y
(7) Waiver--If i'ailure of Seller Wlillsi.St upon dw puRymmace of my of We wma or candWav of lis
Contract w'-to cxevci4e ary right licromM M no be deen-,ed to be a %vai.vel. of such terns,
conditions or riov in the futrc.-e, n.or s.1.1hall A be deenad to be awaiver oflfary other tenn,,condition, or
rqu umor 0,conunct,
(8) :Ntorliffication of Terms and CAndkWns—Nourm.sand condinion-s offier i11allthosc stated hereh"'.';ncss
no a0vourm or undorsttr-,ding, i'-n any'�N'-;y purportiog to n"odi(S these terals,or conditions�shall be
binkfing or;Seller v�ithout se"Ider's wrilkw'n cons,nt.
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
us RELEASE NUMBER
••
11788 BT070312A
SALES OFFICE
SALESPERSON SHIP VIA b By,
.•
MARK S BAYS PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 07/03/12
ORDER QTY SHIP QTY DESCRIPTION •
6ea 6ea CARL E986E 165.99 100ea 9.96
3/4"TYPE LB CONDUIT BODY
6ea 6ea MINE 1B 43.40 100ea 2.60
HANGER W/BOLT-3/4" EMT/3/4"
RIGID
Sea 3ea CARL E942E 19.05 100ea 0.57
3/4"SCH 40 FEMALE ADAPTER
3ea 3ea EGS RB75-50 75.99 100ea 2.28
3/4X1/2 RED BUSH
Billing Questions:BiIling-request@kirbyrisk.com(765)446-3054 713120123:46:12PM S106371024.001 Invoice Number S106371024.001
Subtotal 15.41
S&H Charges 0.00
Invoice is due by 08/02/12.
To�,4 Kr ,�7 Z , Sales Taxi 0.00
BRIAN TOLAN ® ® 15.41
0001:0003 Kirby Risk Pagel of 1
I'EAMS AND CONDITIONS 01-7. S�,NLf�"
ACCEPTANCE OF THE(AHMS PURCHASEDONIIIIS
ACCEPTANCE()F II I ETERMS AND CMI"TIONS OF SALE WHICH FUUMV:
(1) Stock Alerchan(Use is SlAtect to a retuni . lai:ge, Nop-oods lit y be a qhippi-)g 6.C'Lot
and""'or oice nainber alrd". priol,auth.oriza!ion,
(2) Non-Stock Merchandise is not rennmable whess we can secnre a -Retut.r.)cd. Goods Authoritt-- fton,,
be Vendor,
(3) f lie arld agroes t t in 211" purchases of groods and.sei-vices fror-r. i llcC, Scher
gives no oxp'i'es`'warrxtlties; or implied warranties of and Nowss Rw any partkuhir
pur-poso,
4) 1 lie Cush;u; �a "�grees dhat not be liabl'e rot:any cols eqnenual i.-ncid.ent'll di'arnages arwing
Q Taus - Pins Wwwn do no inalude sales or wher taxv kMowd on he salo of pwdw Taxes now or
he;eafier inl.jposed uporl "'--fles w-$hipmalt.s too! be aflud to the purcha-_e pricc. Buyer agrocs to
reWnburie Sellor Rw any such wx oi provide Seller wi,!'i acceptabic exeirlplion C�;r-,ifiicate.
DeWy in EwHvu,y--Seller is ma to Ix m-:uuntable to" d .ia.":' in,deli ay occlsioncd by"Ic(s of(Jod or
othe 'ircuntstanew over which sel'In no dlhl-eCl Factory dam-s are 0m'-
beg enimaws of our sqQxq am! in no .,ass shall Sella he li.abl, lor any consequenwial,or special..
darna-,-,,es aii.sing.l.rom any delay in delivc€y'
(7) Wairver--The faiture of Sellin to inkst upo,n die perkrlunmcc(,,Carry r the terins or conditio;rls of Ais
contract or to exetcise ar;>4ght 1wreunder Wh no be dmnwd to be a vadver ofsmh iernis,
conditions or righr in the ffiturc, nor slia,11 a be deenind w be a wither of no Wa tam.,Condition,or
n Ia undii�r this conwac�.
(2I) MoMeadon of Tenus and tlindklan;--No terms mul conditions(Aher than Mose siand lwmh, and
no agmement or WY MM, in any%V:Iy PUrporting�w'odi�y then�'ter"nst oir Cond i tio—�,Shall he
binding on,Seller withow %"eller's wrid�er cors"E'rll'
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
• CILISTOMEWPO,
11788 TJ070912
JASON PHILLIPS PK PICK-UP BRIAN TOLAN FISHERS 1317-598-6170 07/10/12
I TEM PRICE -C
:ORD RiQTY�!'SHIP QTY
8ea 8ea EGS ST-4550 301.55 100ea 24.12
SEALTITE 45 CONN 1/2
8ea 8ea EGS ST-9050 317.48 100ea 25.40
SEALTITE 90 CONN 1/2
8ea 8ea EGS ST-50 190.06 100ea 15.20
SEALTITE STR CONN 1/2
8ea 8ea WHEA 5529(G012000) 50.90 100ea 4.07
1/2XCLOSE GALVANIZED NIPPLE
5ea 5ea CARL LT20D-NEW 229.14 100ea 11.46
PVC 1/2"90 LIQUIDTIGHT FTG
12ea 12ea CARL LT43D-NEW 136.39 100ea 16.37
PVC 1/2"STRAIGHT LIQUIDTIGHT FTG
Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 7110120121:51:08 PM x106380210.001 Invoice Number S106380210.001
Subtotal 96.62
SSH Charges 0.00
Invoice is due by 08/09/12. .... b-1 Sales Tax 0.00
BRIAN TOLAN 96.62
0002:0002 Kirby Risk Pagel of 1
'TERMS AND CONDITIONS OF SALE
AC:C` PTANC'E OF THE GOODS PURCHASED ON "T HFS INVOICE C"ONSTI'T'U I ES AN[)
ACCEPTANCE Or "TIif- 'T FRINTS AND CONDITIONS OF SALE WHICH FOLLOW:
(1) Stuck Merchandise i >ubjeet to a return charge. No goock Ilia}'be returned \\ithout a s1iippinzg ticket
and or invoiez number and prier authorization.
(2) Non-Slock :'Merchandise is not retumabl> unless we can secure a``Returned Goods Ail!hority" From
we vendcx.
(3} The Customor agrees dim in all purchases ofgoods and services front Seller, Scllet
l?hcs no cxp'Cvs warran6cs,or implied warAndes of ivercl'IanurbHoy and litnlss for any partkular
ptirpo,c.
(4) 1 he Ustorner agree,that Seller will net be hahlo for any c(tnscquenrial aid dividertal € Hnagcs arism,>
Amu iny i'mise aNvociattad 1\'iili the goods rit a'::haved from SAW.
i'.
z court did nN hiolnde saics or oler iaxv i pcased oil till` ,file of �,??,... 1 o-
iici'eal*tcr iin}). eel upon ,ale:,(al'shipments "ill 'tae adderl to the purebUSS price. L?;it\cr agroe:, to
rcinibur�c Si-Iler lot .an); Such lay or pro%-1 de sclicr wiih acccptablc lax il1711)ilUn r;lYi�filiC.
(h) Way hi Bel N ery Seller is no-to he accouritabie fir d0ps in ddhvg oneasioned by acts of(:sod or
Oilier CirC°uinmaiwes OtTr Much Seller W nt' direct coinmol, l'ac-tort' shil;inent or Jeliv ry dates arc Thy'
ben estinlans of our supphers. aiid & nn cue shall Serer b'. liable for any conssquential l)r specie]
da naves ari�inp ;rani any d .lay in delivery.
t 1 Wztl"<er— :he W1WC iii �YOT ill iiISO Lq)On the perfo n ancc t any of We'ic rins a clalWuions o V iliiti
cOiitracT Or iii CXC1—CV a, r"W hereunder shall tit:: be dccincd ict he a \A a I`,TV<It R1Cli IC11ns_
corldii:ions o-i rii?lii in we tLniNO nor Shall it h-, decrne(i'tC, be.a waive'r o ;in\ oll er 1Crin. condi-,ion. Or
ri2h: under ihis contract.
Wt ModiUvadon of Terms Ills and C undhions—'.fit)is uh:Ind condltmnti otlicl tiltili illone> £tie(i 1?Croir_ arld
no i�x i n i't 1 t i '!1,�. ' ° West 1- i. ,
:�ie.'>i]Ci7: tti� i.ilertilf I tllt.�'. li: f.ilA A5";,tl'l,(,li,.ca'�lil�.J:� n:±t:.iJ i� ?I. ..J tCit?�,., or C:?_l!�lttiili?�. ,�tftll G�,r
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
• • • NUMBER RELEASE NUMBER"
11788 KR62712-D
-SALESPERSON SHIP VIA 'ORDERED : .•
JAMIE BOSTIAN WC29 WILL-CALL KEN RHODES FISHERS 317-598-6170 07/09/12
• . • Q_Tyi DESCRIPTION •
3ea 3ea AB 1763-L16BWA 605.00 lea 1815.00
16 PT ML1100 DC IN/RELAY
30ea 30ea BUSS MDA-1 1.69 lea 50.70
250V SMALL DIM FUSE
10ea 10ea BUSS MDA-7 1.73 lea 17.30
250V SMALL DIM FUSE
3ea 3ea HOFF A6AXFN 118.84 lea 356.52
115 V,50/6 0 H Z,36/32 W,0.4 5/0.36A
3ea 2ea HOFF ATEMNO 45.39 lea 90.78
120/150V,AC/DC
Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 7020127:11:59 AM S106361345.001 Invoice Number S106361345.001
Subtotal 2330.30
- SOH Charges 0.00
Invoice is due by 08/08/12. Sales Tax 0.00
KEN RH ES on demand courier A 2330.30
000t:000t Kirby Risk Page 1 of 1
TERMS AND CONDITIONS OF SALE
AC(:EP[Ai' KE0F THE{�(.)@BSPLIRCBA8E0ON THIS INVOICE CONSTITUTES AND
ACCEYTANCEOFTHETERMS ANN'D CONDITION'S 0F SALE WHICH FOLLOW:
(1) Stuck Merchandise is subject tou return dmrLe, No goods n`nyho/rrornedvvithuutoshipping ticket
und or io�oicc number and prior authorization.
(3) N(Wlnch Merchandise is not/rmmub|eunless we oan secomu^RcwrncJOonds Amhoht/` honi
to vendor,
(9) Thc (uummhrxckunvlcJyc,imJago*x dim ioaOpu,chxm*v[g»udx and oomo, from SAW MUor
qh:,00cxpoxs "mnun6c^.",implied wu,�nniusufmuohunuJility and Jmcvu for uuypur6mlnv
pu/poSC.
(4) Vin Lumnmo,Hprcc,rbm SOW will not hcUu0ctorunyc( nscqucnha\ and Widcnm} daompyuri`m�
hnmuo�cxoS�_� a�oo�ud �i!hIhrgxx .)yozbumd from Sdjer.
(5) 7uits Fh0, shot.o .ivnoi include Was a,other mxc` inYhu"domUo ,a1cof good" Tux" c ,x or
bcnoh��m�`�Juynn �dcsoo`bonnccoswiUb� udJcdmUuyurcba��p6u: 8u�ua��x�m
r:icoborsc 6eUc/ flo«uo, such iux nrpu`ridc �-:Ucr vj/h /ux exemption cuoiiluo{c,
(b) Way in DeM cry--SO Or is mn to be ne"wrimble f6r cl-lays in dt-livery occasioned b�ac[.s of'God or
o/hr,r/,rumsuoo»over vhich Seller has nr dioc/oononi snp/noI, or dme� u/rch�
tvw Wmaeso[oursuppliers. and in nn cue AW SrUterb�,t |isb\c for any cmn�ogccmiu\ or»per a\
dxm:�c� uri�|n� fnnn ,my dc|u� inJrU,e�y.
M NNW cr-Thc &ilu/z "f5AXc7m Kim upon rlc vfugo[the Wnn,orcondidon` 0M,
onnncture ",xcui"uon! hgh: hnron6oW no: hcdrcowJw6cu mown.if,ucb »cnn=
ocod hi.v� �r� in �n b: �bmc� norshuD i/hc Jczn��m h� x oaiur Mint:whcromn. condihon, or
h�Jh: miJo this roonryu. '
(8> mA^din,udonoJTcrmy and (nndUiouv-li.`zcm!� uudcun�i000� ud�,��n /|m,� �m:Jhccixzn�
zrx�ronm� .x zu\cman�io�� �con� xo� !�u�pvrin� /� m,ji� �bc^� /ou�� m owdi`imn� ,o�|i �'�
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • •• NUMBER RELEASE NUMBER
11788 BT051512A P4 BSTR CNTL RM Heat
ALIESPERSON' SHIP VIA. .-.
KEVIN R FORD DIRECT BRIAN TOLAN FISHERS 317-598-6170 06/14/12
CASH DISC;,;
.•. • .
lea lea TPI P3P5105CA1N 472.78 lea 472.78
5KW 480V HEATER
KRPNM
**SUBJECT TO VENDOR RETURN POLICY**
lea lea TPI A5105 52.12 lea 52.12
3.3-5KW 5100 Series UH Mtg. Bkt.
**SUBJECT TO VENDOR RETURN POLICY**
lea lea TPI CES12G 47.38 lea 47.38
12""Wall Shutter
**SUBJECT TO VENDOR RETURN POLICY**
Billing Questions: Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S106254572.001
Subtotal 572.28
S&H Charges 43.13
Invoice is due by 07/14/12. Sales Tax 0.00
o 615.41
0002:0002 Kirby Risk Page 1 of 1
TERMS AND (,',0NDITIONS OF SALE
ACCEPTANCE'OF TIIE GOODS PURCHASED ONTIUS INVOICE CONSTITUTES AND
ACCEPTANCE OF THE TERMS AND CONDITIONS OFSALF WHICTI 1,01,LOW:
(1) Stock Merchandise is subject to a return ehavgc. No go0d; 1111,ty be, I'eWfned Wid'1011t ZI Shippi]tl� IiCket
invoicu tlundmr and prior atjtllorization_
(2) Non-Stock Nierehandise is not returnable unless we can smure a-Returned Goods Amhority" Imn
%; WUM.
(3) The Cush)rnw- arld ag"T.-Ces in NJ purchaws of gmxls and services front`teller, Seller
�„Iivces lit) warritntk&vw implied wannnik-,of nun-ch,"m(ahility and l"itlit""s for any 11'artic 11 I'll-
purpo"'e.
(4) Fle Cusulnwi agrew that Sulk will not be liable foi any oonsequcntnd iIrht iIICICICTItal &Inlag_e arising
,3 i l the
goods purchased frorn selk-n
(5) Uxes - Prit � :11'.)Wrl dO not im;lude sales vw other taxur roil o"'ed on the"ale ofgoo&s, ix',u� now of
11c:Ivafccr i[n]-oscd 1111oll aLs or shiplilcms "AH be MY a)the Inirchasc Incon Wyx agrees to
reimburse Seller [[rang such tax or Inyvide Salle r with acqutble mx evemokm certificate.
(la) Delay in Delivery--SAW is not ro he accountable for delays in dvidawy occasioned by acts of God or
other ovef v fiich has no direct.control. Fiwtoryshipni.-nt or delivery dates are the
best esOmwes(Wour suppliers.and in no can shaU Seller be Hat N R)r (w special
froll)any dol3v ill dehvery.
(7) Waiver--The 11ailure of Kll r to hasim upon Ac ot:%iny oftlw rva-ins or colldition,of this
contract or I')�serche wq f"M heramd"M not (o he <i ofstich, un-rns,
alndhRms to right in the fulure. nor shall It to deemed to bc a xnavu of any oJwr tang comBlioly or
Fi,!fit 1,111dCl•this C-OnWiCt.
(8) AUXURCathUlDf Terms and 0j ►h5ms-No Umms md cortditiotin olficr than thosc,, <ted herein. and
no if mernem or undysmndint in any mmy puqmAng to nwdify iksk"on, or mndihonn SNIT he
lAnding kri AlIrwithmm Seller's wriUrn Consent.
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • • NUMBER RELEASE NUMBER
11788 PLANT 4 VENT
• DATE i
JASON PHILLIPS PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 06/27/12
ORDER QTY SHIP CITY DESCRIPT
6ea 6ea WHEA 8458(GCPL100) 134.32 100ea 8.06
1"GALVANIZED COUPLING
2ea 2ea WHEA 5601 (G100000) 98.51 100ea 1.97
1"XCLOSE GALVANIZED NIPPLE
2ea 2ea WHEA 5610 (G100600) 198.04 100ea 3.96
1"X 6"GALVANIZED NIPPLE
250ft 250ft WIRE MC-ALUM-SOL-12-3 W/G 250 COIL 750.25 1000ft 187.56
12-3 CU THHN BLK/WHT/RED/GRN AL MC
250 COIL
68583401
12ea 12ea EGS C-510 37.04 100ea 4.44
3/8 D/C COMB FLEX CONN
100ea 100ea T&B TY527MX 38.58 100ea 38.58
CABLE TIES
lea lea T&B IH3-1-LM 252.60 100ea 2.53
1/2""D-T DEV BX W/MNT LGS 3 HL
100ft 100ft ELEF NMll 38.26 100ft 38.26
1/2"GRAY LIQUATITE 10OFT CARTON
lea lea CARL LT43D-NEW 136.39 100ea 1.36
PVC 1/2"STRAIGHT LIQUIDTIGHT FTG
lea lea CARL LT20D-NEW 229.14 100ea 2.29
PVC 1/2"90 LIQUIDTIGHT FTG
lea lea HOFF A10P10 6.29 lea 6.29
PANEL 8.75X8.88 FITS 10.00X10.
Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 612712012 10:20:44 AM 5106359414.001 Invoice Number S106359414.001
Subtotal 295.30
-J- �z 5,9 Sales Charges 0.00
Invoice is due by 07/27/12. Sales Tax 0.00
BRIAN TOIAN 0 295.30
0004:0004 Kirby Risk Page 1 of 1
TERMS AND CONDITIONS OF SALE
ACCEPTANCE 0FTHE GOODS PURCHASED ONT8ISINVQICEC@NSTI70T8S AND
ACCEPTAN'CE OFTB2TERNI8AND CONDITION'S OF SALE WHICH FOLLOW:
(1) Stock N—Trrchmodincissubiedmu return dmr(,e. Y4o �_,nodsmnybe returned without osbippingticket
and/or invoice numberund prior audhnrizminu.
(2) Non-5loch Merchandise is not returnable unless we can uzme u"Returned Goods Amboritv" from
the vendor.
EH ThcCuxoomorucknnvJcdgeouxd agrees that in all purchases o/good a and yo,ices knmScOor, Seller
gives no express warranties,oriniplied warranties of rricrchantaC)ilitvand f'jtiiQss forany part[CLI]tff
pnqma.
(4) The Cusmmcxugmcsthu Seller will not be liable for any uonsequcnhu| um] incidental Gmnx�c�x��og
from onvmusepssociatcd with 1110 200dxyuohased from Seller.
(5)) Taxes— Price,) shown do not include yxies ur other taxes imposed oil the sale ofgoody. Iuscs now or
hereafter imposed uporimileamshlpmcntsvviUbe added m the purch.ase price. 8uVCru!�,reesm
miznbmso8d|orfornnyxuubtazorpru"idz0eDczvj/boccopmb}cmxcxcnqp/ioocxoiOcutc,
(6) Delay in Delivery—Seller is not to he accountable for delays in deliver-,,,occasioned by acts ofGod or
other circumstances over which Seller has no direct control. 1--actory shipment or delivei-y dates are the
best estimates o{our suppliers. and in no case shall Seller be liable for any con,oqocn6a| or special
dmnus-,esmiuiuu from unydduyindc6,cry.
(7) Waiver—The failure of Seller to insist upon the performance of any of the terms or COnditions of this
coouuotortocxeoinouuyrigh|hcoundcrn6aUno|hmdconcd»obcu ,,aiperofnu:k »cons,
conditions or I-10it in the future. nor shall it bc deerned to be I waiver ofany other term,condition. or
right Linder this contract.
(#) ModdiondouofTornmmtidCooddiouo—'\'ntennonnJuondhinnmnU)crdumUmxcotitedho, in. uoJ
ouu8zuoncffloroudcm/unJing, hnuoy way puqxo/ing/omodifythese terms, or conditions, shall bo
binding uo Seller njthom Seller's *dUeocon»eo1.
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
1CUSTO RELEASE NUMBER
11788 KR71212
SALESPERSON SHIP VIA ORDERED.BY,, S FF' E PH , E UMBER -SHIP DATE'
Web Order Entry 23 INDIANAPOLIS KEN RHODES FISHERS 317-598-6170 07/13/12
.RDER CITY SHIP QT 'DESCRIPTION ITEM,PRICE UNIT EXT AMOUNT CASiHZISC�
lea lea HOFF A24241OLP 325.36 lea 325.36
ENCLOSURE 24.00X24.00X10.00
lea lea HOFF A24P24 48.80 lea 48.80
PANEL 21.00X21.00 FITS 24.00X2
Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S106384222.001
Subtotal 374.16
S&H Charges 0.00
Invoice is due by 08/12/12. .�( ���13�1Z Sales Tax 0.00
i a ur Date
in e e Ti e
• , 374.16
000t:000t
'Kirby Risk Page 1 of 1
TERMS AND CONDITIONS OF SALE
ACCEPTANCE�THE GOODS ��J.-IASED ONTBIS{NVOICE CONSTITUTES AND
ACCEPTANCEOFTB[ TERMS AN'D CONDITIONS K}F SALE WHICH FOLLOW:
(I) Stock }!orchuodimcissubject tou return dmr-e. NnLondsmovhc returned without ashipping liokn/
undUnr invoice number and priorouthn,izmion�
(2) Non-SAorh Merchandise is not returnable unless we can s,,cmc u"Returned.Goods Authority- front
the vendor.
(3) Thc ug/zc^that iuu|lpurchxxcyof goods and services 6nnnScUur, Seller
�,,ivoov express warranties.o,impliod warranties u[morchunuJ i|iiymx\ 6mcns6n,unN, particular
pu,po"c
(4) ThC Cusmmor my
recsd`u Seller will not be\iu@o 6xaoy cooscqucohu{ and Jomugc�orisnl-T
ftomooycooscans*duted *hh tile��udnp'ndm.13ed from Seller.
(5) Taxes ydccx shown do nor include urodhcrtuxus iuqposed on the yoic o/�oods. Toxex no°ur
��uD�imposed upuo ��a m��mco\o will be udJcd��e pum6 �price. �oVCr m��Ireex to
rcbnhvmu Seller 6xouy such tax orprovich Seller with acceptable tax.exemption certificate,
(6) Dc|wy in Delivery-Seller is not tnbo accountable for delays io delivery occasioned hy acts ofOodor
orhercimomsmncesovervticbSo|}crhauaodbcotcookn|. Fucmryahipmcnonrd6ive/ydo»csaotbe
best cxhmarcnaf our suppliers,and iuno case shall Seller be |ia6|c for any cooaoqucuho| or special
dxmuacsmixi/`a6nmunydelovindeli,cry.
(7) Waiver-The t'ailure of Seller to insist upon the pertlorniance ofanv of the terms or conditions of ihi.-,
contract or to exercise any right hereunder shall not be decilled to be a WIlVeF OUSUch terms.
conditions or riLyht in the future. nor shall it be deenied to be a waiver of ariv other term, condition,or
right under this contract.
(8) Modification ufTorma and Conditions-Nn terms and conditions other than those stmrd herein, and
noucyreonumozmldcrymn/hut�. io any way purporting/o modify,these terms, or conditions, shall.be
binding oil Seller Without Seller's �xritten 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 7/24/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2012 S106361345, $45.39
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 691cer
VOUCHER # 121676 WARRANT # ALLOWED
351017 IN SUM OF $
KIRBY RISK ELECTRICAL SUPPLY
PO BOX 664117
INDIANAPOLIS, IN 46266
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
--R Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5 106 SV4-i.2 2.c>o le,7,1 0 504 16 1 7'{.l fo
S106361345.1 07-1050-06 $45.39
S1b6331y7y.00l " 1-Z1P.52.
3106359 to S.00;- '� 27111.A(
.5106'a63W 2'.00 3,7 Y.1(b
5106''5q A03•°o1 '` 153. jD
S100521W.DoI
51063 31296.Cot << 27.2.46
S1o6331zob•°p� << 6Q•gq
116&1730y5 00( o7.1052.01 75.42.
5 tob3'rloz4.001 tj
5to63Soalc�.�i
0 1.105a06
5 106361345.00 1 7,330.30
11062-54572.001 67.1054.0 615.�I)
51&635g4t y.mol It 245.30
Voucher Total
46-3g--
Cost distribution ledger classification if 66-13
claim paid under vehicle highway fund $