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Home My WebLink About216441 01/15/2013 C!TY PF r—ARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ` ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $427.90 ?° CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 216441 CHECK DATE: 1115/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 106620244001 208 . 58 OTHER EXPENSES 651 5023990 106657100001 6 . 60 MATERIALS & SUPPLIES 651 5023990 106679021001 212 . 72 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 JOE MARK S BAYS WC51 WILL-CALL JOE FAUCETT FISHERS 317-598-6170 01/02/13 6ea 6ea EGS DC-10 110.07 100ea 6.60 0.13 1#BAG DUCT SEAL Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 1020138:57:00AM 6106675100.001 Invoice Number S106675100.001 Subtotall 6.60 If paid by 02/10/13 you may deduct$0.13 S$H Chargesi 0.00 Invoice is due by 02/28/13 net of any cash discount. Sales Taxi 0.00 JOEFAUCETT 0001:0001 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE C'ONSTITU ES AND AC'CEPTANC'E OF THE TERMS AND CONDITIONS OF SALE W141{'Ii FOLLOW: (1) Stock Merchandise is subject to a return charge. No goods may be returned GN ithout a shipping ticket and.or invoice number and prior authorization. (2) Non-Stock Merchandise is not returnable unless ) e can secure a"Returned (.3oods:Autttoritt" from the vendor. (3) The Customer acl.notitiledges and agrees that in all purchases ofgoods and serN ices from Seller. Seller {lies no expres,, warranties,or implied warrintles of merchantability and fnmcs {or any particular purpose. (4) The Customer agrees that Seller will not be liable for any consequential and incidental dant;izc,raising f1`0111 any cause as;:ociated with the goods purchased from Seller. (5) Wakes Priccs shown do not inetudc sales or other taxes imposed on the sale of'good;. T�ix::s now or hereafter imposed upon sales or shipments will be added to the purchase Price, Barer agrees to ]rimburse Seller for any such tax or provide Scllcr with acceptable tax exemption certificate. (6) Delay in DeliN cry—Seller is not to he accountable for delays in delivery occasioned by acts ol`God or other circumstmces over which Seller has no direct control. factory shipincia or delivery dates are the Ix^st estimates of our suppliers, and in no case shall Seller be liable for any consequential or special dmmwes arising. from any delay in delivem. (7) Wainer—The tailure of Seller to insist upon the performance of any of the i.crms or conditions of this contract or to exercise any right hereunder shall not be deemed to be a tai\cr of such tcrins, conditions or ri{=ht in the future, nor shall it be deemed to be a wai-ver of arty other term, condition_or ri4tlllt under this contract. (8) Modification cal'Terms and Conditions—No terms and conditions other than those stated herein,and no agreement or understanding, in any way purporting to modify these term.. or conditions. shall be bulling on Seller Without Seller's written consent. VOUCHER # 126483 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 S106675100A 01-7202-06 $6.60 i Voucher Total $6.60 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 1/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/10/2013 S106675100, $6.60 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 11013 Date Officer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER RELEASE NUMBER 74918 TARKINGTON THEATRE SALESPERSON ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE MARK S BAYS PK PICK-UP JOE FAUCETT FISHERS 317-598-6170 01/03/13 TY Y DESC Rl PTI ON ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea IDEA 31-057 56.61 lea 56.61 TUFF-GRIP PRO 240'X1 8"STEEL STEEL lea lea 3M 35-YELLOW-3/4X66FT 3.54 lea 3.54 0.07 CODING TAPE lea lea 3M 35-ORANGE-3/4X66FT 3.54 lea 3.54 0.07 CODING TAPE lea lea 3M 35-BROWN-3/4X66FT 3.54 lea 3.54 0.07 CODING TAPE 300ft 300ft WIRE THHN-STR-6-BLA-CUT REEL 484.96 1000ft 145.49 2.91 Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 0020132:27:40 PM s106679021.001 Invoice Number S106679021.001 Subtotal 212.72 If paid by 02/10/13 you may deduct$3.12 S&H Charges 0.00 Invoice is due by 02/28/13 net of any cash discount. � 9� Sales Tax 0.00 JOE FAUCETT AMOUNT DUE 212'72 000�:000t Kirby Risk Page 1 of 1 0 ?I gA ATITYj A SM 1; 01 OQW I ul psump cc w jjPqs sm, Eyj 3q,q ipy 01 ! �Uwql aq No jo 'OJO A a =0 Iyu! m Owl'. s"J In" PIXh, plyumpo'n. 1 ion Al np 4 UIPS go ml o al I nr "'Midduls 100 wimlywo 1 pop 13Z �JOYJOP 10 —01gy wqxy jwum? 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", 1:)1s "; z 1 V s AR) 4"VNI KI UX N" S 1,01,11 VOUCHER # 126446 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 S106679021.1 01-7202-06 $212.72 Voucher Total $212.72 Cost distribution ledger classification if - claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351017 KIRBY RISK ELECTRICAL SUPPLY Purchase Order No. PO BOX 664117 Terms INDIANAPOLIS, IN 46266 Due Date 12/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; S106679021. $212.72 I hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER RELEASE NUMBER • • NUMBER 11788 BT112612A SALESPERSON SHIPVIA . DATE KEVIN R FORD DIRECT BRIAN TOLAN FISHERS 317-598-6170 12/28/12 ORDER QTY I SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 2ea 2ea HUBB 69JG7 90.91 lea 181.82 PRESSURE SWITCHES KRPNM **SUBJECT TO VENDOR RETURN POLICY** *THIS ITEM HAS A 3 TO 4 WEEK LEAD* Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S106620244.001 Subtotall 181.82 SOH Charges 26.76 Invoice is due by 01/27/13. Sales Taxi O.00 • IN11111111114 208.58 0001:0001 Kirby Risk Page 1 of 1 Tl--'M t N 1) C(�NJ)111 1 ONS 0 F SAl", iTPT AM F.'VTHVGOODS MORT WNSITI I ! i - kND vVEPTANCY OV TI IFT RMS AN[It I INDMOTsOFSAIX it �Wtl REJ:,A tt,Rjlll "'0 C21 AVOwk NOn nNudise lywL wowbje urb , "c can swn , -Rawo i Am 1 Ovinn PAIMUCS toes out i; :it purch�isc, zz -,oi)Js, nnw.,, idmd wwwK. 1 nwwW M 1 and W Al sm froli 0, i n wy- Www v�a n do ma P,,:w1v WeN 1 wr taxey iny n W-u V w w" Vwm& 1� �w 1 'Ohow- any dkL!,, i;) ilehvzn -. 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VOUCHER # 123243 WARRANT # ALLOWED 351017 IN SUM OF $ KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Water Utility ON AC UNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code 106620244.1 01-6200-06 $208.58 Voucher Total $208.58 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351017 KIRBY RISK ELECTRICAL SUPPLY Purchase Order No. PO BOX 664117 Terms INDIANAPOLIS, IN 46266 Due Date 12/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 106620244.1 $208.58 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