HomeMy WebLinkAbout220224 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
`. ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY
' CARMEL, INDIANA 46032 PO BOX 664117 CHECK AMOUNT: $30.25
INDIANAPOLIS IN 46266 CHECK NUMBER: 220224
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 106883701001 1 . 94 OTHER EXPENSES
601 5023990 106884852001 21 . 87 OTHER EXPENSES
601 5023990 106886115001 6 .44 OTHER EXPENSES
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
• • • -
11788 BT050713A NET 30 DAYS
SHIP A JSALESPERSON,, VI .-. . . DATE
MIKE E WILSON PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 05/07/13
DESCRIPTION EM RI UN EXT AMOUNT CASH DISC
• .
tea 2ea PHIL F40Tl2/CWSupreme/ALTO 3.22 lea 6.44
423889 F40T12/CWSUPREME/ALTO
Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 51712013 9-59-40 AM S106886115.001 Invoice Number S106886115.001
Subtotal 6.44
S&H Charges 0.00
Invoice is due by 06/06/13. To °'/ Z z
Sales TaX 0.00
BRIAN TOLAN 6.44
0001:0001 Kirby Risk Page 1 of 1
TERNIS AND CONDITIONS OFSALF
X I TPTANUF OFTHE WADS PURCIFNED ON K US MORT imsuruPMAND
ACCEPTNNCE OF THE TERNISAIM U)NDITHM OF SA Lit MUCH ITOIAA)VQ
i 1) SLUCk Merdianctise in subje• u)a retum char.-o. No gmd"wq be viunN "Wa a AqTmg Met
�,`or i��voic nuo "tizO nr !.auidhori/��t�on,
Q TAvRowk VercWtuJise is P - ivnuimbla "Ans "e can,oxrwn Maurric: WWWMOY" Own
to wmAr,
(3) 1 i a(Twirim-ackiimflkdges:md agFces thal I i I I all Pllrujia�cN ot'goods a I Id 4:'rviccs froll I -SC I L.'r, sel I er
ss w ool w,, n-wnimie�,c imp!iud "moh :n tif
jwqw�
14) 1 Q Cusumnsi th;:[ Sel:.! 111111 not he lira de for a!Hy>:t 3flsekpocrwal Joui-1-Z, ur,—M-"
vn XA cv- 1 �Kwd qk :W0,
i
'z ;Scs Pr;i, : "h. 1' n roi ..!Iurtw sul.,o! ''or taw Ppwj on 1, 0"W pm& wy or
fi,_,reaf(cr irnpoi cd '111ol1 salc,�-,,rsfijpruaoA wiH he addal i,,,Ilic pwrchask:prico, Buyer agrees to
kol aw, ':l 0i, prw,:-:'e S ,ii,,r tw 1w,
,61 1 .5y in DO%vq --SO& 4. . q to by mw-vn . A for W . o W dahwuny woniowd 11 wn of MY or
OVOr ha, no kii)*ect control. FziiLor xzhip'n,,,rit or delivery d,iies are [Ile
"Ontaw A4 aw%Iykr mid in no> aw %W1 RAT k- Wk kr an, nvnwq=nW m 'pechil
ari�int�, iron)awy doiniy in deliwr
(7) Waiver-- De hAme of AM to jurist ulymi We pcnhnnwwv of wW of dw wnw or wndk=of Ills
nic-,a or ise my Q n Wainly Mv ! nm be& . vwd !o bo a "wF w it v2i40i wn-
6)ndiiions or righi in the nor shiffl it N deented M 1W a ()(her terI7€1 CkTdifiol`j, or
;M IMAM jAv untran,
PWHWh a p!Arms mnd 1 VuWou-
%wnw nud oflic", •wn fho,C !"-f-ein. imd
10 or undwyanilino in any may pmpning
to-!no dift thcse torirn�- or conditiow., shall he
Wing ()II VAN . itho-w Sc, riLk�' w! 2nL.
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
• i • •
11788 BT0506136 NET 30 DAYS
ORDERED
MARK S BAYS PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 05/06/13
ORDER
3ea 3ea BUSS FRS-R-20 7.29 lea 21.87
600V RK TD FUSE
I
Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 516f20132:58:45PM s106884852.001 Invoice Number S106884852.001
Subtotal 21.87
S&H Charges 0.00
Invoice is due by 06/05/13. s Sales Tax 0.00
BRIAN TOLAN 1 21.87
0002:0002 immlsKirby Risk Page 1 of 1
TER14S AW MINDITIONS OF SALIE
A!I TPTAN(VOYTHE(;C>-')DS PURCIIASED ON-11,7S INNOIC'F CONNSTITU'" S AND
MTEPTANCE AND CUNDITHMS OF SALE WHICH 01A.0%
(1) Stuck MerditancUse is mQu R)a wturn chargo No gmwo quy be rounwd Mout a shypnj Ikku
invoic" :111J pri z-atjthorilat�:)n'
(2) TOWNW:MerchuncUse is no renmnabic iitau we cou smzive a'-lit(urncd Goo(k
thv ven1jr,
(3) 10 Custornei agr,•cs thji in tll pumbaw of pmxls aald scrvicc Sells,
no o! :rnpli-,d =wWn of pwmh..ifahiiity and filn.,c for,iny
(4) 1 he Cusuirne; agrech dot W;_: wdi mut lk dot,: An any c. opcMd anti ak i&Tud u,
! ':Ilx�y Coo-- iul_,! `.0'. :it{' '"d lh.on" `�:
t,5) I - Pric-, , SWmn dc mm Kludu sale,iw kolter tans hk:�'wd on to s21k4gaxin 0 ww no" ot
fwcaffcr ntlp%)'cd opon 4,11 s r,, 411)} ants wd"x alkcl to ac pinwhau prat.. 13upor apacs u)
! Orthune So bi Or xt) kwh t n or provi&SAW wit au-ahk un awwpOn cx6f0w.
kfi) J-,,lay in Deli era -SON is ;A to he awouuthk Rw dolm, in dchw'y ocnWonod by.wis oMod nr
CnCLIIM�_Mk'e'(vor whic< SCIL--r Who)JACCt.ccnlruj. Factory 4Ifipmci?! or detivvr', are Me
I-,,st esthuate,i-four supplier` and in m)c::sc slwH Seller I- fiallIc for,'in} consequential:11'Special
f1c.-In un:-dcl'r" in dt;livzn-%.
M Waiver- 11, LaWre of S,.;Jkx to irtyst upw w: [wrtoruwn,.',: ot'arly, of "he k"11111,01-cotta izjorl ' of th"
c-Ilm"! or any rifirt lwrennder ghall not ho doeino,d to be a cn'ti,uch t;.'rrns,
wMAW to right in the IWA mu whit o hu dwaind to 1. h "Ova of"I ohm txm,Wwnj,r
�uJI1.uudcr!":i'.contract,
(H) Mi► iRtmthin 0 Terms and Conditions-No 1.crrns iluid condifions ol.her th'In flIo5'C f.,tu€1 herein. In(]
I`o ag'j';:0rD(.'nI.or understalidin'.'!.in any w'i> ptnporlin,;I'o 11;Jif, Or COI`Idil!'-:',,,, Shiiii hL,
binding on S,I lerv,,-ithout Sell-t-r'-, "TiLUM Con,,L,nL
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
ZU
•i •i -• u
11788 BT050613A NET 30 DAYS
SALESPERSON SHIP VIA
6�131EI ED B.Y,�- ��S'ALES OFFICE PHONE NUMBER SHIP DATE
MARK S BAYS PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 05/06/13
•'� • . • AMOUNT
lea lea EGS 4SES 58.10 100ea 0.58
4X1-1/2D SID EXT
lea lea EGS RB75-50 81.32 100ea 0.81
3/4X1/2 RED BUSH
lea lea EGS CNN-200 54.73 100ea 0.55
NEER 3/4 D/C CONDUIT NIPPLE
I '
Billing Questions: Billing-request@kirbyrisk.com(765)446-3054 5181201310:40:04 AM S106883701.001 Invoice Numberl S106883701.001
Subtotal 1.94
S&H Charges 0.00
Invoice is due by 06/05/13. --I f,,qW' 2. Sales Tax 0.00
BRIAN TOLAN 1.94
0001:0002 Kirby Risk Page 1 of 1
'l[ER AND CONDITIONS OF SALE'
tilCEPTANt 4 OF THE GOODS PUItCHASED ON 1111, INVOICE,CONSTIT(J"I ,:S AND
ACCEPTANCE OFTHY'A'ERNIS Ald)CIADITHAS OF SA1Y IVHICH FOLLOVW:
(1) Stock Nlerchandiw i-.sut1ject to o return t-harge. No goo&may be rz,-turricA %,,iLhout ashq)ping ticket
(2) Non-Stock Nlerchanilise is not ronn-nable indw�s %%c c;m ?u!curc a--Rcturnco'.Goods Auth-,rity"' frorn
-w vendor.
(3) ; ;w Customv! idkr)o-,v[C(ige ;Ind : 'Fcc ilia t m A Punhig- Jgo,od"nd ':'it ms Rom "MRq S"'flcI'
;ivus ix)exprunq vourrantiev.or implied warisrain of nmrchanl�ihifity and fi-,rrc,ss for any p-,irticular
:"Lfrpo"'!
Iklhk�
(4) 1 he Cusl-orlini lhi:t S;,-!!L': 'A I i I I I(t t I-,e ft l'i n V :n7 L I C 11 t i a I a T!:i i VIC I d"'n I it 10 1 ri s IT!
1 aug- P•n hot -""''io irl";IwJe sule-- or taxe- imp, .wd on Ov Y&nWgooX I cw%ne" or
Orcaftor inqxinxi upon:at.',orshipmoalts will he added to th,, Buycragi'�-,;si,o
for an to 4 1. or pl.w.i'dt-S,,!],:,[-with tax e5vn:!-Lion certi('c:,7.e'
(h) i9by in 1"leH=3 --Seller is not it) he accouniahte for dolan in (ItAivory o,:casAncd by ans(K Ckd oI
CIT`CLIIIIr<C'.Ce OVCI-t.!,Ich' 11-� ;;O control. .':ctor1 or dehvc- <rro ih,:
Best estimate,ofour suppliorn ansi in no case shaU Seller tic halfle for ally specral
!almgk.'q from inly d"lay in dctivore-'
(7) %Vaiver--Th: EXIS of SCUM to hISKI UMM dw peAwmance ofany of We tuirls or cotAtials(W dA
. wrinxi or u �%cwko any !TIA lyrounder Owl' not K Qc;Q to be j w, ,of wick to -s,
condriions or righi in Me Raw, I shAl It to deemed to be x.',wiiivor ofam, other t�rrn, condition, or
undcl-J' � comrat'[
no agreomew wundwwandi,in any maj 17i3'1 hw1j h"wwAy dww kno, or"Irllu"& 411,.21 be
hindin,, on Sollor 11Ahout Alki's "Atten conwnL,
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 5/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/13/2013 106886115.1 $6.44
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 # 131592 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
106886115.1 01-6200-04 $6.44
ib1�Fs�uB� -� '` 1t<S-7
l .qq
Voucher Total 30, a
Cost distribution ledger classification if
claim paid under vehicle highway fund