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Home My WebLink About211832 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY 0 CHECK AMOUNT: $802.99 CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 211832 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 S106357733 452 . 86 OTHER EXPENSES 609 5023990 S106379359 77 .48 OTHER EXPENSES 609 5023990 S106383004 82 . 22 OTHER EXPENSES 609 5023990 S106384065 27 . 66 OTHER EXPENSES 601 5023990 S106403290 124 .42 OTHER EXPENSES 651 5023990 S106409614 13 . 27 OTHER EXPENSES 651 5023990 S106413302 25 . 08 OTHER EXPENSES ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 WELL 14 BT072612A KEVIN R FORD WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 08/01/12 lea lea TIMEA252B 103.04 lea 103.04 3 PHASE 480V PHASE MONITOR KRPNM `*SUBJECT TO VENDOR RETURN POLICY' lea lea AB 700-H N 100 7.50 lea 7.50 700-HN100, 8-PIN TUBE BASE SOCKET tea tea BUSS FRS-R-30 6.94 lea 13.88 600V RK TD FUSE Billing Questions: Billing-request@kirbyrisk.com(765)446-3054 8020121:18:30 PM S106403290.001 Invoice Number 5106403290.001 Subtotal 124.42 S&H Charges 0.00 Invoice is due by 08/31112. 'r�,� w Z Z 5" Sales Tax 0.00 BRIAN TOIAN ® 0 124.42 0001:0002 Kirby Risk Page 1 of 1 11"RAIS AND CONDITIONS OFSAF Iz ACCEPTANCE OF THE(AHMS PURCHASE'D ON i MS I.NVOKV (XINSTRUI 10 ANI) ACCEPTANCE OF THETERNISAND CC)NDITIONS OF NONIX WHICH FOI 1,OW: (I) Stock AderchancUse is w1jut to a rourn,c a,ge, No goods'nay bx,retUl"ned sl-kipinng lickel" and/or it, anil prio,. (2) Non-StockMerchancUse is nut YCHIMahic Indws lye cm SMOM Goodlis Awhoriti- firun- (3) TO Clow nu Pcknowodgesard argrees in An purchown o oods aid sawices from Seller; Alur gles no oNvess vairra nteb,or inglied waawnin;of nwrinhantabilay aw fitness RY any panicuLar PUT,- (4, Me Custoi n giees t.I;or im,-ill 1, Uble Or P,j -anywaW "0 Whown Oyng, (5) lows--Ph., tE3k n do not ineludc..ales oi od iei raws i i"osed on he wk of pwK Tues ww or %Wcr i mlywed qwn mks o"h �i 1 b�,, to flhc}'€€. ,p; p i yes I:o c,!Icr &IN, 07 provide sclk"r'with. a ci: ,lable tax (6) DeMy in ENUMY-SCIPT is not to be WTWMWKV 16C(Mayn in Wivc-, or WnT c0mynamws over w�wh Sellar MY in)d Now ciparn! ben est-imaws ofoin-suppRon, _:din w caw shall Sulky In Shh: Rwisq,consequentalor special. Waiver --Wie qw the cum act w W exercisc my nght hernmiJer WE no be dcen-:cd to he n wrlii•c. ofoc]h lenns oi il in do Wn" nx sMA , he dvenwd w bw a wKer whec tow"MI., n. rigib..1 wnd�r tins confract, (8) Modification of Terms and CondUhns-No onus and com"Ans Nhw Ann ton soved hu6n, 2111{."i no agmenwE or undwsmoM& in ail "m; ; up:oinj�', �o iihcse tenns.or crwdr..n.shah Setlev'� wr<,��On COns"P- 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 8/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2012 S106403290. $124.42 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 # 121798 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 S106403290.1 01-6200-02 $124.42 Voucher Total $124.42 Cost distribution ledger classification if claim paid under vehicle highway fund ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT RELE CUSTOMER • • 11788 BT071012A SALESPERSON !��i 'VIA . e . ., Y, SALES OFFICE 1.PHONE�NUMBER,7'1- SH JAY DAVIS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 07/10/12 ITEM PRICE, UNI ASH D SC, lea lea AB 609-AJW 389.86 lea 389.86 Manual Starting Switch, Push Button, 3 Phase, NEMA 0, Type 3R/12, Rainproof, Dusttight Industrial Use Enclosure BUTTON, 3 PHASE 3ea 3ea AB W26 21.00 lea 63.00 HEATER ELEMENT FOR OVERLOAD RELAY Billing Questions: Billing-request@kirbyrisk.com(765)446-3054 W111201211:11:54 AM 5106357733.001 Invoice Number S106357733.001 Subtotal 452.86 � S&H Charges 0.00 Invoice is due by 08/09/12. "t 4�z Z'( Sales Tax 0.00 BRIAN TOLAN a a 452.86 0001:0001 'Kirby Risk Page 1 of 1 140RIM'S PX.ND CX)NDITIONS OF SALE' ACCEPTANCE OF THE(-.;OODS PURCHASED ON MIS INVOICE C.-.ONSTII_UITS AND ACCEPTANCE OFTI II? ITIANISAND MAIDITIONS M SAIX'WHICH FOIJONV: (1) Stock.10orchandise is, suIZj,,:t to n, retijrn charge. -Jo goods mkay be returried vvalhoiu a snip('ung ticket. 'rnd/or it, ice (2) Non-StockMerchancLise is not ineturutwe UAWS we c;.ul see-urca"Retitinull. Good�Autli-oi'ity"' froni the vendor, (3) 1 lie Custou,icr aclo"oMed_�'-s ard agrees wat ins! puruhaw and szrvices.fron" Seller, Seller givesno express Warrarities,or-hnpfied v arrantios of rnerchantabilRy and Ruwss Rg any partMar numose, (4) 1&Cusiourier agrees that SAW riot[? fiabl" for any collsequeudjland incidental dafniage'�."avisir, From'lny �"o;n Q Taws—Prices Awwn do mA KIM sM im odwr MY impond on Ow sale of pmAz Wes wo or irntposed upon sales or shipawras W be Mind to th_,purcha.se price, BuY Cr agrees U) reinlbur"e � Ijcr-for my suh Wx or proWle Set& xit'llh acceptable riiY 'm.nn.Ilti().i ccrtificatc. Delay in Ewtivwy--SeIRr is not t®be accouraable t6r delays in delivery occasioned' by acts ol'God or othr cautunsamxx over wh1h SeWrbas m)dlirect con!T"I. dani;igcs mi�ing Froniary delay l deli Nvl . (7) Waiver--Re Moe of ScHer to insht tipon die perGinuarice of nn3 of tfiou torin,or conciitions of this contract or to 'excicise ar'.y Wh no be Wnwd to be a Mwr of W iams, condinions orrig it in th,,, 1"uLure, nor s.1hall Abe deenied w be a maiver of au.y o(lic',terrr.,,_.condition,or righa under flhis co.ntract. (8) Modification of Tenus and WdRions—No unns and conditions other Oliantlhose siat'd herein.,and no agreetriew or undasmading in any vvy FarporkV to mmRQ Owse to mq or wndibm&W be bOWng on:Seller vvitboui Sell.,Ier's written consent, ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT BIER RELEASE NUM iilEk No", MBER 11788 BT071212A MARK S BAYS PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 07/12/12 . . 100ea 100ea CULL 52216J 2.12 100ea 2.12 6-32 X 1 RHMS SLOT/PHIL ZINC 100ea 100ea CULL 52416J 2.36 100ea 2.36 8-32 X 1 RHMS SLOT/PHIL ZINC lea lea PAND PCMB-1 14.44 lea 14.44 PRE-PRINTED WM BOOK, VINYL CLOTH, .22 W lea lea HUBB GF201LA 8.74 lea 8.74 20A 125V COMM LED GFCI, IV Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 7112120126:12:57AM S106384065.002 Invoice Number S106384065.002 Subtotal 27.66 S&H Charges 0.00 Invoice is due by 08/11/12. ,! a� 2 r p Sales Tax 0.00 BRIAN TOLAN. S O ® ® 2766 0003:0003 'Kirby Risk Pagel of 1 11i.RMS AND (I)NDYFIONS 01-i, SALF, ACCEPTANCE OF THE MUMS PURCHANE"D ONI HIS INVOICE C0NST1'ULjT.ESAND ACCEPTANCE(OF' 1'1 I E" *TERMS AND UADITIONS OF SALEW1.11CH VOLLOW: (1) ScochMerchandise k,sub�jcct to a returri charge, No goods,rrtx,y be recurned wtdhokrtr a silipping ticke-1, and"'ot in office inn'llber an or auth.orization., (2) Non-Stock Merchanctise is nnt lit n-nable whess we ci:,!-,secure a"Revurned(.ii ods Authorit.y" fronli. the vcndor, (3) The 'In(] ag, -Oes tlh,,:a in A! purchases orgoods and services from, li£t, Seller gwes no exyvss warranties,or iaphed waaamies of rnerchannMy and Bows Rw any panic u% purpose, (Q The Ustorner agrees tat SAW W1 not be Hable Rv my cons;xpartial amd incidental daniages avaing as o�,-.rtcd v f,,!? fl goo,k f`;i w (5) Taxes • 04 drown do mw KIM sales or other laws imlaved on he wk ofpsodc Taxes w""w hc)ci,,fRcF kwpo`;cd Upon saks or shpments wAl be addud 10 UIC PLIrchase pice. Buy=agrees U) rCirnbL-;!.-SC S"IlCr r01-ny suh tax or provido SO&wich accepiable tax cNerniltion certifiicate. M) DeMy in EWHvery--Seller is mA 0 be ammmt,able for delays in delivery occasioned by ac(s of(Jod or other Over�vhich Seiler hias no direct control. Factory shipivient Or del-i'vely clates ale the ben epimaws of our mWphers,and in no we shall Seller be liable (ura,,a� consequentiai orspccial. darnages arisuig 1. on-arly delay in de.lively, (7) Waiver--Ile failctre of Seiler to nski upon the [Wannance tit.l of we tem.tw cwtow of wis cmuract or to exnvhe any right 11 oundei,shall not be 6,eerncd to be a vvaiivei-ofskich tern--N, conditions ornght A the Ann, n r simli it be deenied o,,- be ,vaiver ofmi ,� other wri.r,condition, ot right under flhis contract. Mod Mca don a f Tenns and (Von didan s--1;o teens and cond it.i.ons of he'.. "lla n those slated herein,anti no a'-;ve'erve It or land nt'suindn% in any m my purpoili.ng towndi�v tlw,�-e tern,.s.or coridition...'s.shah be bin,ding on se fie]:i.vithout ""eller's writton cors-ent, ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • _RELEASE INIJ�IBER 11788 T BT071112B -'.SALES OFFICE INUMBEW, .• MARK S BAYS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 07/11/12 loft 10ft BLIN B22-SH-10FT-SS4 822.16 100ft 82.22 1-5/8"STRUT/SLOTTED SS4 1OFT r Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 V1212012 9:10:55 AM S106383004.001 Invoice Number S106383004.001 Subtotal 82.22 S&H Charges 0.00 Invoice is due by 08/10/12. 'rO 1�� y fU/` Sales Tax 0.00 BRIAN TOLAN a 82.22 0002:0003 Kirby Risk Pagel of 1 Tki-RMS AND (I)NMITIONS OF SALE ACC EP OF THE MUMS PURCHASEI)ON 11115 INVOIC..ECOINSTMiTES 101) ACCEPTANCE OF THE"FERMS ANO('.:ON.M'['I0NS OFSALY.W1.1104 FOLLOW: (1) Slock MerchancUse is subject to a return chal':pe, No goods'.nay bc,retu:""Ied vvitlloma ,nipping nickcz �ird/or ul? priol,authorization- {2) -Nou-Stock lkferchanttise is not retownable unless,'vc can securea"Retut ned Good,.;Authority" fron-k 1he Vendor, (3) 1 lie esaurd agrees th"a." ill all purcha"Ses orgoods and servict's frol:n S'e'th, Seller -ivesno express (w inghed wanmitios of ruerchantaNlity f'ot'al"y particular pul-pose. (4) TO Customeragrees that Seller m .11 not be liaMe Ror my consequentialand incidental j.�'.Inages arisol,; fem xrnywe assmawd YOW We goods p4nnhasad Pon, 014r, (Y Taws —Priwq Wwwn do ma hiclude sales or othev to inyond.on he uk of piods. Men mmmr ii ereaf't''r o",0iijnncnt,,,011 be ackled to the purrchase[nice, 1B,,tycr ag;: !os To reiriflours", 5"Ilor for my suh ux or pro vidc Scilerwithucceptabic tor< cwrnptiori certiEcaze, (6) •)etay in I)Oivery--Seller is not to for in deliver, t""("Cas-ionedl b" acts of'(Jod o� ova eirnmpances over"vhicli Seller has To)dima cont O, Factory ".1hiTp.rilent or del.ivcl� da"Cs are the best esinates oFow s"Wkm and in no can shall Seller be habh, t(.)r :.'o special. dain.-to,cs ari,ilia.J.'rom:.-uny delay in delivel.y. (7) Waiver--I he 10M oC War to insist iWcm die perhanu,,.nce of a,ny offlh tenns or condhtim.ls of dw. corinnu o"o exercise any 6ght 1wreunder simn no be Wmed to be a vniver of smh icrnv; condilionis cl.rrig'ht A do Dam, nor W 4 be dwmed w he a"Mer of ny o0a tum, "widitim,m right undei wis. contract. Q Modificadon of Terms and Condhioni --No ten us auld concliri"'ns od dial'i th'oscm oed hcrcin� and no ap-ennem or understanding, in any Way purporthng to n,.odit)y those tie.rius.o�'conduion,-,�Jhall be binding f t ei v0h'out consent, ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUM BIE�R RELEASE NUMBER 11788 KR71012 SALESPERSON .-� Web Order Entry 23 INDIANAPOLIS KEN RHODES FISHERS 317-598-6170 07/19/12 CASH DISC ORDERCITY1 SHIPCITY I .',','DESCRIPTION ITEM PRICE" -UNIT EXT AMOUNT 4ea 4ea HOFF ABRKT6 19.37 lea 77.48 (1)6" FAN BRACKET **SUBJECT TO VENDOR RETURN POLICY** Billing Questions: Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S106379359.001 Subtotal 77.48 S&H Charges 0.00 Invoice is due by 08/18/12. 07/1 9/12 Sales Tax 0.00 prince me / im1 e- o � 77.48 0001:0001 Kirby Risk Page 1 of 1 'TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND AC'CEP l AN(:'E OF THE TERMS AND CONDITIONS OF SALT;WHICH FOLLOW: (1) Stock Merchandise is subject to a return charge. No Loods may be returned without a shipping ticket and/01,invoice number and prior authorization, (2) Non-Stock Merchandise is not returnable unless we can Secure a '`Returned Goods Authority" from the'vendor. (3) The Customer ackno4vledges and agrees that in all purchase,of goods and services from Seller.. Seller «fives no express warranties.or irnplied warranties of mvrc.'hantahility and fitness for"1111- particular purpose. (4) The CuStOlnCr agrees that Seller will not be liable for any c;onscqueutial and incidental damages arising from any cause associated with the goods purchased from Seller_ (5) Taxes— Prices shown do not include salts or OthCr tares innposcd oil the ,ale of goods. Taxes novv or hereafter imposed upon ,ales or shipments will be added to the purchase price. Buyer a«roes to reimburse Seller for any such tax or provide Seller with;acceptable ta.a crenlption certificate, (6) Delay in Delivery—Seller is not to he accountable for delays in delivery Occasioned by acts of God or other circumstances over which Seller has no direct control. Factory hipment or delivery dates"ire the best estimates of our suppliers,and in no case shall Seller be Iiable for any consequential or special damages 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 anv right hereunder shall not be deemed to be a waiver of such terms. 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. (K) Modification of Terms and Conditions—No terms and conditions other than those stated hercin, and no agreement or understanding,in any Way purporting to modify these terms;or conditions,shall be binding on Seller without 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 8/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2012 S106379359. $77.48 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 Uicer VOUCHER # 121741 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 S106379359.( 07-1050-06 $77.48 S t o63$3oD y.001 O 7 ,105 .02 S I06- 6065. 00z 27.6 01, 652.0-5 51 0635 7 3.3..00 COT, 1052.03 cowuecf C)y Voucher Total ..$7` .$ Cost distribution ledger classification if claim paid under vehicle highway fund ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 LARRY • •-. BY,, §ALES OFFICE PHONE N MARK S BAYS PK PICK-UP LARRY FISHERS 317-598-6170 07/26/12 lea lea PAND PSL-CBNT 13.27 lea 13.27 0.27 NO-TOOL CIRCUIT BREAKER LOCKOUT DEVICE, Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 V2612012 9:54:13 AM 6106409614.001 Invoice Number S106409614.001 Subtotal 13.27 If paid by 08/10/12 you may deduct$0.27 S&H Charges 0.00 Invoice is due by 08/31/12 net of any cash discount. Sales Tax 0.00 LARRY 13.27 0001:0001 Kirby Risk Page 1 of 1 TEIRCVIS AND CONDITIONJS OF SALE, HASED ON WHS AND -(.1.]PTANCF, OF 111F GOODS PUR0 WCEPTANCE OFT111F, T"IORINNIS WA WNDITIONS(NO TUT 1WI101 1101AXWO "Awk NkriAwM%,e is 0�jec',-o a ieturu cha,-,3e. No&rlo(k nni,y be rett .od vddlout a hvppin,-, "i= !'et invoic" and ra-i"'r a'uthorizaLlon, 2'� '-�,on-Stock Meuchmudise is 1101 IViUrnatAc tmtuss %§C CL"u a Gwods ivorn ,no vemkm, 0) Ac Cusuuncr agues du ......A punhan.,;ol giood,,s F,Ud ices fr�ar, Sc n, S,Jlcr ,Jves no v,;arrantion,or mnplicd of and Wass V any pnoicular puun�, (4) 1T Cuor" ,SN that WAS; a ail mq in We Rg ary W-AK ,um uki kv. WWI &T on" �n', n0i Wc jpodi puwnwd Won ScUr 15) 1 axes Awn %hown&w mclude sales ca othor mxe € � on the sak, ol'goodoo. !a,-,,,-,aox�, 01, luvaner inponxi upmi win cy Apriwins be a,njdod zh,: flilyl-l'al,�. ,'C',� L0 Amhurse Seiko A w, such ON or pnidde SAY with ac po,,ble lax e'Neolioron t4by W lWivry--SAW is not to [w acu)mouble Rn-Wo, in dollusy ocuskilud by acs of Chd or has no Wat control, l"'wtory or Jales are One ims!estinimn tuf our suppli va-s. and in ruo cow Aall sclor 117 15101c Coo uia,V C011SC0iUcluial or S[,-cecjal !'ron) any dkd,',�Y it)dcfiver�, (7) Walver-- 11w Kilure of SAW to jusist ipn the pul1mmm" A<1 q €i'Ow wnn"v"udkars of Tis onnncll o-to, wq at_ l humirld,"ad nm he WAnd to he a oak or of uxh turn comis",to Aght in Ole!Ulm*. mn SUN it in(Re"K t0 0,f an) OW WUL L OnTURP, or riglil.lindcr th'k (T MusHWAn il Arms and Andilklus-N i WrrnN am! agnimnN odus own Mow sand hunim on,11 nosgroernew 'v UndummuAT in any Nyq jimplaing 10 TO&, aww lnmq or SM16 ; Von ho. bindbig or avitho�; ",° vra lc-,, -€ It ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 LAMPS IA PERSON . . MARK S BAYS 23 INDIANAPOLIS JEFF COOPER FISHERS 317-598-6170 07/30/12 ',DESCRIPTION, ITEM PRICE.- NIT 'E TA UNT_ CASHtDISC'.-,' . CITY SHIIP,' 12ea 12ea PHIL PL-S 9W/827/2P ALTO 10PK 2.09 lea 25.08 148676 Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 Invoice Number S106413302.001 Subtotal 25.08 S&H Charges 0.00 Invoice is due by 08/31/12. y 30 �� Sales Tax 0.00 z�n ure Dete Printed ame ime ® ® 25.U8 0001:0001 Kirby Risk Page 1 of 1 TkAMS AND CONDITIONS 017 SALE ACCEPTANCE OF THE QWDS PURCHASED ON TWIS INVOICU'�CON STI-11Y FE'S ANI) ACCEPT&NCE(OFTHET.F.R.MS AND(-.:0ND1'FI0NS 0fSALL WHICH 11)],LOW: (I Stock Merchandise is Utect to a retum chargo No gw0s n be mumed "Abmu a sMpphg&W,� and/or --numberand prio_ (2) Non-Stock Merchandise is not immynable Wess we con secure a"Rehu'nedl Go-o&Authora�?' firon-. vcrdor' (3) 1 lie Customer urld agrees t •ai in aH purchaws of goods and.ser{iices.fro,i'r, ,Sher, Seib, gives no i,qpress wanarawq kw imphed sammuies of no Uambblity and Nums Rn any partictfar i WCUYO re es tot AMUdIl no be Koo A no hw Amw chat nty.ado -"'ny I."h &.', tE•:`i r%' (5) Taxes-- Wwe.,;slw n do not inclwle syY or other taw impsed on he at of goodi Twenw" o',- bCIC0,fRC!-iinj)0�(,d LIJ)Orl or W. be Wrl to tk price. Buyer agcocs to 'ifnlbu7se ';:Ik.r Col.any SKI WX or provide SAW AM (6) Deby in WMT—Selky is not to to annmwNe RY Ma;s in deh"€"ry occw;ioncd "byms ol'G"')d or othei. o:or"'dJs:'h scilcr ni)aria €,:.3:° d, Facwl-'r dat.cs all t:he bey twimaks ofour supQrs,awA in w me shall i,u LahL foc Any or in dclivcly. (7) Waiver Rc Inilure toins."'m tip on [he orny of W wMS(I nUdow ockis contrao excivise Zit ynght Weimer WE no be Wnwd to be n "wiver oFsmh iorw-s, 4'ondz at:"")i'. ("'I.-J"!ii� in we Any, nor sh"all it be deenied {e b,-,i ,vaiver ot'an.y t,:rw, conduion,of 3 i L I a e r in i S c on.I ra C i, to if of JjYMS and condi0wis—No nian. rd no agmemew or undersWing. W wq,my pm7wkn w w'o+rt! or r's NICE= 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 8/2/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/2/2012 S106409614. $13.27 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 # 125450 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 S106409614.1 01-7202-06 $13.27 Sioi0913309,00t 0I-7do9-06 P6, 08 A3S Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund