216773 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY
is CHECK AMOUNT: $5,699.26
�1. CARMEL, INDIANA 46032 PO BOX 664117
o� INDIANAPOLIS IN 46266 CHECK NUMBER: 216773
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 106637523500 2, 085 . 35 PUMP PLNT-STRUCT & IM
651 5023990 106638847001 3 , 155 . 60 OTHER EXPENSES
651 5023990 106679021001 212 . 72 OTHER EXPENSES
651 5023990 106680193001 52 .49 OTHER EXPENSES
651 5023990 106681550001 49 . 87 OTHER EXPENSES
651 5023990 106681862001 133 . 29 OTHER EXPENSES
651 5023990 106681862002 9 . 94 OTHER EXPENSES
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUST• • • NUMBER RELEASE NUMBER
74918 TARKINGTON GARAGE
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
MARK S BAYS PK PICK-UP KEVIN FISHERS 317-598-6170 01/04/13
-OR DER CITY SHIP CITY DESCRIP.TION ITEM PRICE UNIT EXTAMOUNT CASH DISC
lea lea RACK 11455-Y 103.59 lea 103.59 2.07
RACK-A-TIERS MULTI-PURPOSE DEVICE
YELLOW
lea lea GREE 430 27.85 lea 27.85 0.56
1 PLY 6500' PULL-LINE B
10ea 10ea CARL E942E 18.50 1 00e 1.85
3/4"SCH 40 FEMALE ADAPTER
Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 11412 2:4�:a `'� $106681862.001 Invoice Number S106681862.001
Subtotal 133.29
If paid by 02/10/13 you may deduct$2.63 S&H Charges 0.00
Invoice is due by 02/28/13 net of any cash discount. Sales Taxj 0.00
KEVIN • 133.29
0003:0003 Kirby Risk Page 1 of 1
TERMS AND CONDITIONS OF SALE
��CCEPTA�CE0F THE {�{��Q8PURCHASED ON3HIS INVOICE [0�sTXTK0ES AND
ACCEPTANCE 0FTBETERMS AND CONDITIONS OF SALE WHICH FOLLOW:
(l) Stock NN-lerchandise is subject to a return charge. No goods may be returned without a shipping Licket
and/or invoice number and prior authorization.
(2) Nou-Stock Merchandise is not rcmrooh}e wc can secure u"Returned Goods Au{hnrity'from
the vendor.
(3) The Cusk`mnrocknnvlcJgr* xodu'-11roy that ia all pusbunxooF(-,00duundner,ices 6om Seller, Seller
gives ooexpress warranties,o,imp|icJ warranties o[mookunmhili|yund fitness 6aruny particolu,
purpose.
(4) Thc Cugvmu xgmc,imo 5ci\r will not be liable for uuy/oumquoftioi ooJ Inciduntn\ 6amvgc�zurlsing
bnmnnycn,aoxsocio4d *1i(b/hci' xuypmrbouud from S*Ucz
(5) Txxn»-Pdccs Nzo"m do not ioc|udc sales orodzo.uucs irq/nsed on the sale otgxu a. Taxes now o«
hCreaftef ioponcd Upon sales cxsbipmco*will be added to tile purchase price. Buyer agrees m
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 o ecasioned by acts ol'God or
other circumstances nrr,w-hicb Seller has oo direct control* Facmryo|�p/neornrddivcry dates mz�e
best csbma{coofOur suppliers.,and iuno oosr shaU Seller be liable for any nooyoqooxiu| or special
dmnugcomi Sill L' from any delay indelivery,
(7) Waiver-The failure of Seller to insist upon the perforrriance ofany ofthe terms or conditions of thl")
contract or'o exercise uny right hocuudcr Shall not hc deemed to6cu waiver o[such tenn�
conditiow,or ri'Lflit in the ftiturc.. not,sliall it be deerned to be a waiver ofany other term, condition,or
right undc,d`iscontract.
(8) Modification of Terms and Conditions-No tcrnis and conditions otlier than those suaied herein. uud
uouAronncotozund:raondi�� iomz� WoypurpuobnDmoxodd�thrue/orxa. nrcmxbboos. Judlb,�
binding 011 8dlorvilhuu' Sdlcr's miuuo conseo|.
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
'CUSTOMER�NUMBER • NU MBER RELEASE NUMBER
74918 TARKINGTON GARAGE
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
OMMO MARK S BAYS WC51 WILL-CALL KEVIN FISHERS 317-598-6170 01/04/13
= SHIP OTY DESCRIPTION ITEM PRICE UNIT I EXTAMOUNT CASH DISC
4ea 4ea CARL E985E-CAR 248.46 100ea 9.94
3/4"TYPE LR CONDUIT BODY
Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 11712013 8:07:50 AM x106681862.002 Invoice Numberl S106681862.002
Subtotal 9.94
S&H Charges 0.00
Invoice is due by 02/28/13. Sales Taxi 0.00
I:EV11J ` • � 9.94
000t:000l Kirby Risk Page 1 of 1
TERMS ND CONDUMNS OF SALE
ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND
ACCEP I ANC:E OF THE TER1IS AND CONDITIONS OF SALE WHICH FOLLOW:
« r d s may he returned without a shipping ticket
(I) Stock Merchandise is subject to a return charyc. No roc d.
and/or•invoice number and prior authorization.
(2) Non-Stoc1;Merchandise is not returnable unless we can secure a'`Returned.Goods Authority"from
the vendor.
(3) The Customer acknowledges and agrees that in all purchases of goods and services from Seller; Seller
gives no express warranties.or implied warrant
of merchantability and fitness for any particular
purpose.
(�) Thy Custonur%igr�cs that Seller�.vill not be liable for am consequential and incidental datlrage�arising
from any cause associated ".'t" the <good..purcha ��d from Seller.
not inciucle sales or other taxes imposed on the ,ale of goods Tares now or
(5) 'Taxes—Prices shown do
hereafter tmpos-ect upon sales or shipments will be added to the purchases price. Buyer a�r�es 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 crontrol`s>
Factory shipment or deli�e ry dates are the
other circumstances over which Seller has no direct
best estimates of our suppliers,and in no case shall Seller be liable for any consequential or special
darrtages arising from any delay in delivery.
(7) Waiter—"1'he failure of Seller to m5ist upon the performance of any of the t.er•rns or conditions of this
contract or to ex any right hereunder shall not be dezmecl to be a waiver of Such terms;
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.
(g) 19odit5eation of Terms and Conditions—No terms arri{ conditions other than those stated herein, and
no agreement or understanding, m any w•ay pu.rparting to mocid}°these term,;or auditions,;hall be
binding cm Seller without Seller's written consent.
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • • NUMBER RELEASE NUMBER
74918 CAMERA TRAILER
SALESPERSON SHIP VIA . .•
MARK S BAYS PK PICK-UP FISHERS 317-598-6170 01/04/13
ORDERQTYJ •
lea lea HUBB HBL5461 14.45 lea 14.45 0.29
20A 250V BROWN SGL RCPT NEMA 6-20R
lea lea EGS 2539 66.26 100ea 0.66 0.01
RAISED SGL RCPT CVR
lea lea EGS 4CS-3/4 130.60 100ea 1.31 0.03
4X1-7/8D HANDY BOX
20ft 20ft CORD SOOW-10/4-250 1641.00 1000ft 32.82
10-104 4/C CU SOOW BLACK 90C 600V
U L/CSA
55809606
lea lea EGS C-750 62.63 100ea 0.63 0.01
CAST SECCONN 3/4 8/3-6/3
Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 V412013 1:24:06 PM S106681550.001 Invoice Number S106681550.001
Subtotall 49.87
If paid by 02/10/13 you may deduct$0.34 } S&H Charges 0.00
Invoice is due by 02/28/13 net of any cash discount. L Sales Taxi 0.00
JEFF COOP R ® 49.87
10002:0003 Kirby Risk Page 1 of 1
b'1E R.NIS AND CONDITIONS OF SALE
AC:C;EPTANC.E OF THE GOODS PURCHASED ON THIS I\VOICE C'ONSTITI TLS AND
ACCFPT ANCE OF THE TERMS AND CONDITIONS OF SALT:WHICH FOLLOW:
(1) Stock Merchandise is subject to a return charge. No goods may be returned without a shipping ticket
and/or invoice number and prior authorization.
(Z) Non-Stock Merchandise is not returnable unless we can secure a"Returned Goods Authority"from
the vendor.
(3) The Customer acknowledges and agrees that in all purchases o'f goods and services from Seller,Seller
gives no express warranties.or implied warranties of merchantability and fitness for any particular
purpose.
(4) `rhe CusiorTo.r-auT-ccN thot Scher will not b0 liable for auv incidcnt:�d damagee arisrag
from,any cause associated %�ith the 2�00(141)urchased from Seller-
(°) Taxes- Prises shown do not include sales 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. I3uver a i,�rees to
reimburse Seller for any such tax or provide Seller with acceptable tax exemption certificate.
(ti) Delay in Delivery—Seller is not to be accountable for delays in delivery occasioned b�,acts of God or
other circumstances over,%vhich 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 in delivery.
(7) WaiFer—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 terms,
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.
(8) Modification of Terms and Conditions—No terns and conditions other than those Stated herein.and
no agrecinerit or understanding, in any- w iv purportintl to modify these terms;or conditions, shad be
bindirt"=oil Seller Witltottt Seller's written consent.
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
ZUSTOMER NUMBER CUSTOMER •
RELEASE NUMBER
74918 TARKINGTON THEATRE
SHIP VIA
SALESPERSO
.•. . ipbATE
MARK S BAYS PK PICK-UP JOE FAUCETT FISHERS 317-598-6170 01/03/13
ORDERCITY SHIRCITY.
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 11312013 2:27:40 PM s106679021.001 Invoice Number S106679021.001
Subtotall 212.72
If paid by 02110/13 you may deduct$3.12 S&H Charges 0.00
Invoice is due by 02/28/13 net of any cash discount. Q L� Sales Tax 0.00
JOE FAUCETT f -AMOUNT 212.721
0001:0001 Kirby Risk Page 1 of 1
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • • NUMBER "MB 'R
RELEASE E
74918 TARKINGTON GARAGE
SALESPERSON
OF
MARK S BAYS PK PICK-UP JOE FAUCETT FISHERS 317-598-6170 01/04/13
:ORDER CITY SHIP CITY DESCRIPTIO14 ITEM PRICE 6NiT
40ft 40ft `PVC 3/4"SCH 40 NM CONDUIT 10' 19.70 100ft 7.88 0.16
CARL 49007-010 OR CTX A52AG12
4ea 4ea CARL E943E 16.70 100ea 0.67
3/4""SCH 40 MALE ADAPTER
8ea 8ea EGS L-200 7.28 100ea 0.58 0.01
3/4 STEEL LOCKNUT
8ea 8ea EGS PB-200-D 6.32 100ea 0.51 0.01
3/4 105D PLSTC INSBSH
4ea 4ea EGS CNN-200 54.73 100ea 2.19 0.04
NEER 3/4 D/C CONDUIT NIPPLE
tea 2ea EGS NTC-75 248.57 100ea 4.97 0.10
3/4 NO-THRD COND CONN
lea lea HOFF A8R84 18.97 lea 18.97 0.38
ENCLOSURE 8.00X8.00X4.00
4ea 4ea CARL E940E 9.58 100ea 0.38
3/4"SCH 40 COUPLING
10ea 10ea T&B HS 102 10.26 100ea 1.03 0.02
3/4 1 H STL COND STRAP
4ea 4ea CARL E940E 9.58 100ea 0.38
3/4"SCH 40 COUPLING
100ea 100ea CULL 60120J 14.93 100ea 14.93 0.30
3/16 X 1-1/4 TAPCON HWH CONCRETE
SCREW
Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 114120137:47:51AM S106680193.001 Invoice Number S106680193.001
Subtotall 52.49
If paid by 02/10/13 you may deduct$1.02 S&H Chargesl 0.00
Invoice is due by 02/28/13 net of any cash discount. �q Sales Taxi 0.00
52.49
ERIC ( 0 0
0001:0003 Kirby Risk Page 1 of 1
TERMS AND CONDITIONS OF SALE
ACCEPTANCE OFTHE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND
ACCEPTANCE 0F THE TERMS AND CON0ITIONN0OF SALE WHICH FOLLOW:
(l) Stock N-Xenchundiaeissohjec/tou return charge, ?uo goods may he returned p/idbnn/oshinpingticket
aodt«invoicC number and prior authorization.
(2) Non-Stock Mpn6oudisoisno,retumah|cuo|ous "econsecureu^RetmcdOoodsAwbmjty` fron
the vendor.
(3) ThcCusmmerxckoow)cdgcwundogreesdnmiuN| punhuxcoufgoudsuudser,iccofromScOcr, Seller
�ivrsnocxprcsn "aonudco.wr implied =nnon|iuxo[moohunxJi|kyxnJ fitness 6ruuypx�icudm
purpose.
(4) ThcCugnmurxirocs that ScKcrv/iUonihcbu6\o5uronycnmzqucohm\ uod �ocidcm�\ 6xmx�z"ohxin�
from uoy cause anso6mud *db the Loodxp/,dusod from
(5) Tuxcx—Pdccu shown do not iuc|udC su)cs urodCrmxcy ilhj)ouod no the oolz of-uods, Taxes now u/
hereafter imposed upon sales or shipments will be added to tile pUrChaSC price. BLIVel'agrees to
rciroburxo Seller for any such tax or provide Seller with acceptable tax rxcuxy,iooccrbDoom.
(6) DelnJinDch,ery—SoUcr isoo|zn6n accountable I'm dc|u}aiu delivery occasioned by acts ofOodor
other circumstances over which Seller has no direct control. Fucmryship/ocntnrddi,ery dates are the
best estimates nf Our suppliers, and in no case shall Seller be liable for any cooecqumxiu| or special
damages arising from any delay indelivery.
(7) Waiver—The filtilure of Seller to insist upon the pert'ornianco ofany of tile term,,or conditions of this
contract or to exercise any right hereunder shall not be deemed to be a -mtiver of.such lerm,,7
conditiouwwrrigxin|kcfomm. nurxhul\ i/hedcomcJiobcunaivcrufmnyothcrrcrm. oundidm,.o,
right under this contract.
(8) MudUOcxdoou[TermxuudConddinux—NntonnyanJoondihnns othc,than those stated here ill. und
nouoroncnuormndcrxmodbng. (oonyvuyyurpooiuQ/omodifythesc`cnoo.orconJihoos. sknllbe
bindblgon8cDcr without 66le/'s wriucoconocm.
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • • NUM ER RELEASE NUMBER
74918 S13433
SALESPERSON SHIP VIA . DATE'
KEVIN R FORD 23 INDIANAPOLIS JEFF COOPER INDIANAPOLIS 317-687-0015 01/10/13
.
RJ. •
2000ft 2000ft OMNI A11205 956.25 1000ft 1912.50
12/5C VNTC N/S E2 600V
KRPNM
-SUBJECT TO VENDOR RETURN POLICY"`
2ea tea CARL E986J 731.70 100ea 14.63
2"TYPE LB CONDUIT BODY
4ea 4ea CARL E989SSX-UPC 2706.88 100ea 108.28
CL E989SSXUPC 8X8X7 ELECTRICAL BOX
6ea 6ea CARL E943J 49.27 100ea 2.96
2"SCH 40 MALE ADAPTER
6ea 6ea EGS L-600 38.55 100ea 2.31 0.05
STEEL LOCKNUT 21N
100ea 100ea CALP S61000MH00 2.30 lea 230.00 4.60
316 SS CONDUIT HANGER(MINI-STYLE)
1"
-SUBJECT TO VENDOR RETURN POLICY"
25ea 25ea CARL E943F 22.40 100ea 5.60
1"SCH 40 MALE ADAPTER
25ea 25ea EGS L-300 13.70 100ea 3.43 0.07
1-IN STEEL LOCKNUT
12ea 12ea CALP S62000MH00 3.85 lea 46.20 0.92
316 SS CONDUIT HANGER(MINI-STYLE)
2"
12ea 12ea CARL UA7AF 44.75 100ea 5.37
1"SCH 40 STD 45 DEG ELBOW
12ea 12ea CARL UA9AFR-CTN 48.39 100ea 5.81
1"SCH 40 STD 90 DEG ELBOW
50ea 50ea CARL E940F 14.55 100ea 7.28
1"SCH 40 COUPLING
20ft 20ft 'PVC 2"SCH 40 NM CONDUIT 10' 60.25 1 00f 12.05 0.24
Billing Questions:Billing_request @kirbyrisk.com(765)446-3054
If paid by 02/10/13 you may deduct$21.86
Invoice is due by 02/28/13 net of any cash discount.
0001:0002 Kirby Risk Page 1 of 2
TERMS AND CONDITIONS OF SAL E
ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES I LS iNID
ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE WHICH FOLLOW:
(l) Stock Merchandise is subject to a return charge. No goods may be returned without a shipping ticket
and/or invoice number and prior authorization.
(2) Non-Stock. Merchandise is not returnable unless we can secure a"Returned {:goods!iulhot ity' from
the vendor.
(3) The Customer,acknowledges and agreas that,in all purchases of goods and services from Seller, Seiler
gives no express warranties,or implied N arranties of merchisratability an(I fitness for anN particular
purpose.
(d) J'he C,ustomcr agrees that Seller will not be liable for any conscquential ;md incidental dmmlgc� ar.sing
from an\ itlt the «oodn purclla�ed front Scllcr.
(5) Taxes-- prices Shown do not include,ales 01'other taYC'.S imposed on the ,ale of goods. l axes now or
hereafter impo,ed upon sales or shipments will be added to the purchase price. Buyer a(ree to
reitnburse Seller for any such tax or provide Seller with acceptable tax exemption Leniftc:ate.
(6) Delay in Delivery—Seller is not to be accountable for delays in delivers=occasioned by acts of God or
other circumstances over xvhich Seller has no direct control. Paetory shipment or delivery dates are the
best estimates of our suppliers, and in no ease shall Seller be liable 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 any right hereunder shall not be deemed to be a waiver of such germs,
conditions or right in the future, nor shall it be deerned to be a waiver of any other term,condition,or
right under this contract_
(8) Modification of"Perms and Conditions—No terms and conditions other than those stated herein,and
no agreement or tulderstanding,in an>> WQV purporting to modify,these terms;or conditions,,hall be
bidding on Seller'Without Seller's vo-itten consent.
Kirby Risk INVOICE.,
INVOICE.DATE, INVOICE NUMBER CUSTOMER#
1815 Sagamore Pkwy
Lafayette, IN 47904 01/10/13 S106638847.001 74918
DUE DAT E TOTAL DUE AMOUNT e
02/28/13 3155.60
KIRBY RISK CORPORATION
P.O. BOX 664117
INDIANAPOLIS IN 46266-4117
SHIP TO:
892 1 AB 0.374 E0278X 10456 D616601299 P1314157 0002:0002
I��I�I��III�'I�IIII�I�III�I�I��I�II�II�I��I���I�I�II�II'�III�III� CARMEL WWTP
n CARMEL WWTP ATTN: BLAINE MALLABER
ATTN: PAUL ARNONE 9609 HAZEL DELL PKWY
9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935
INDIANAPOLIS IN 46280-2935
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
•MEWNUMBER CUSTOMER-PO
74918 S13433
. DATE-
SALESPERSON
KEVIN R FORD 23 INDIANAPOLIS JEFF COOPER INDIANAPOLIS 317-687-0015 01/10/13
ORDER CITY SHIP CITY]
CARL 49011-010 OR CTX A52CA12
300ft 300ft *PVC 1"SCH 40 NM CONDUIT 10' 29.40 100ft 88.20 1.76
CARL 49008-010 OR CTX A52BA12
50ea 50ea MINE 602BSS 1421.95 100ea 710.98 14.22
BEAM CLAMP STEEL STAINLESS-3/4"
FLANGE/3/8"-16 TAPPING/3/8"
DROP ROD
**SUBJECT TO VENDOR RETURN POLICY**
Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 10161201310:45:31 AM -S106638847.001 -Invoice Numberl S106638847.001
Subtotal 3155.60
If paid by 02/10/13 you may deduct$21.86 ( S&H Charges 0.00
Invoice is due by 02/28/13 net of any cash discount. `� Sales Taxi 0.00
JEFF COOPER 3155.60
0002:0002 Kirby Risk Page 2 of 2
TERMS AND CONDITIONS OUrSALE
/kCCEPYANC.E0FTHE GOODS PURCHASED 8NTH]S INVOICE CONSTITUTES AND
ACCEPTANCEOFTBETERMS AND C8ND11TlONS0FSALE WHICH FOLLOW:
(]) Stock Nllcmcbuodiac is subject to o,czurodharLo, Nn ,-,ondsozny be returned without shippin, riokrr
andtv invoice number and prior aothorizwion.
(2) Noo-S/ock Merchandise iy riot rcmrnub|c unless we can secure o^Rcumncd Goods&n/bohtV'6nni
the vendor.
(3) The CLlStornerick-iiowIe(I.Les ,,tiid agrees that in all pUrchaSet,of goods and services frorn Sciler- Seller
givcs000xpnms "onan/ics.o,implicJnanxn|iuso[mo,6unubili,yuuJfirncsaftvuo�- pxnicLI1uz
pu`posc.
(4) ThcCux|un»rvgmc,tkazScIbrviU no! he \iub\c for any conaqucnrLu\ and incidental dau,nLc"udnni�
60o anVcuISeuxm)Cioedwkb tile L1xxbpurchusod from Selbc
(5) Taxes Prices »bowndonmioC}udc sales uc other taxes imposed on the uulenf�x�s, Tuxoyoov,co
hereafter imposed upon urnbipmcom will bc added to the purchase price. Buyer agrees m
mimhuoo Seller 6`r any cucb tax ur provide Seller"/Nhacccpuh}c tax exemption certificate.
(6) Delay in Delivery-Sell�,r is not to he accountal-)10 for delays in delivery occasioned by acts ol'God or
other cinomsmuccsu,crx/hich Seller has nn direct control Factory shipment wr delivery dates mr�e
best cmjnmmoofoorupp|ica and iono case shoU5cUcrbo liable for any consequential orspecial
Junmgcsxdabg, from any ddnyiodrBroT.
(7) Waiver-The failure of'Seller to i1lSISt Llr)011 tile performance ofany of tile terins or cmiditions ofthis
Contract nrmcxcoimuuy right hcoundcr not hcJconcdm6cuwxivcrofmchounn*
condlti"ns or right in the Fumro, nor shall irbcJconndnohux vui,c,o[uny other/om. umdmon, or
ri,,ht uxJn /hi,, contract,
(8) Xiodification ofTerms and Conditions-No tcrin,,and condinons other than those smied hercin, ,in(]
no myreement oc Understanding, in any way purporting tomodU�rhese tmiox,ur conditions. shall be
binding oil Seller Without OcUc/'y 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 1/22/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/22/2013 S106679021. $212.72
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
VOUCHER # 126509 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 i $212.72
6I066$013'3-ool 01-7dog-o6 59.41
510668155o-ooi bi-7aoo-o9 qQ,81
f..
-�I010681'969-0oa 0 1-701oa-06 , q,1
5i0668&9-oo► 01-7909-06 133, 99
5106638ft7,001 0i,-7do9,0(6 , 31555, 6o
3�I3. � I
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
----------------------------------------------------------------------------
• DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
-------------------------------------------
74918 • ••
S13424
KEVIN R FORD
DIRECT •
•
:411 • • Blaine Mallaber
FISHERS 317-598-6170
lea lea HUFF M330426G009 12127112
230V,50/60HZ,7.2/7.3A,40006TU
**SUBJECT TO VENDOR RETURN POLICY** 2002.02 lea
2002.02 40.04
d,9, 35`1x. 3o
Billing Questions:Billing—request@kirbyrisk.com(765)446-3054
I
If paid by 01110/13 you may deduct$40.04 In1oi a Number S106637235.002
Invoice is due by 01131113 net of any cash discount. Subtotal 2002.02
SOH Charges 83.33
�t:000t Sales Tax 0.00
�vti OCirby Risk 2085.35
Page 1 of 1
---------------
I
'>ERNI S AND (;ONDI riONS OF SALE I
IONS OF SALE�;HICH FOLLOW-.
ACC CPT.�'s
C'E OF THE GOODS PL�RC RASED ON THIS INVOICE CoNjSTITL TES:x1
ACCEPTANCE Ol. TIIE TERN'IS AND CO:�TI
(I) stock N-lerchandise is subject
tit a return charge. No foods may be returned without a shipping ticket
an&or invoice number ttnd prior Authorization, "RetiMled.Goods r�athoriW from
returnable un
less ',ve call secure a
2 \ou-St
1`Iercha
ndisc'is not
ock
the vendor. Seller,seller
ods and services frorrr Se
uchases of�o - filar
• g, ecs that in all pt �c for any .artic
- edges a". a�rc�. _ • and fitnc..ti � p
ackno�vkd± erchantahility
' lr�C;UStpm�r :• �rantres of m
(3} T
fives no express warranties•or implied ��a
purpose. ��.;< T
t seller tivill r
rot be liable
for auy consequentiui and incidental dam<tg�, trrsrug
- - �rer aTrces tha from Seller.
(.}) •t hC C;uston
front any,cause r sociated Vuith the �_oods purchasc
dell to the purchasc price Buyer a'ree,to
'rises sho��7l do not include,alts�n othe r ulYcs imposed on the sate of«ood� Tars no���or
(�) Taxes f.
hereafter imposed upon sales or shipments wrll be
horse Seller for any such tax or provide Seller with acceptable tax exemption ccrtilr�ate.
I re rm ^
rtrol. Factory shipment or delivers dates,,ire the
(6) DelaY in II
clivcr� –Seller is not to be ac ccyuntable fir`rdelay;in del��cry occasioned b� acts 01 Go or
other circumst'1nces over which Seller has no direct c
best estimates o
four suppliers.and in no ease shall Seller be liable for any consequential cn special
damages arising from nay delay in delivery.
,ist tr on the performance of any of the t:errul�uchitermi,r�s of this or
cller to ins p , e a��aiver
"he failure of S e deemed tc b n.or
��'ai�er– t tiler shall not b ,r term,condit.ro
(7) y right heretrr ,r.of am othe
contract or io
excrcise an
conditions or right in the future, nor shall it be dezmeil to be a w<rr��
right under this contract. and
edify these terms;or conditions;shall he
No towns�:rnd conditions miler than those stated herein,
($I 1°Ioditication Of"fern's and Conditions purporting-,tit m�
nt or understanding.
no a greeamc
binding irr Seller wrthouS
` 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 12/31/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/201, S106637235. $2,085.35
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
145113 ( "
Date Officer
VOUCHER # 126504 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
S106637235.1 02-3540-30 $2,085.35
Depreciation
Voucher Total $2,085.35
Cost distribution ledger classification if
claim paid under vehicle highway fund