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HomeMy WebLinkAbout221118 06/18/2013 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: $1,429.84 INDIANAPOLIS IN 46266 CHECK NUMBER: 221118 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 106844027001 530 . 07 OTHER EXPENSES 651 5023990 106918778001 10 . 04 OTHER EXPENSES 651 5023990 106920546001 39 . 10 OTHER EXPENSES 651 5023990 106926116001 16 . 65 OTHER EXPENSES 651 5023990 106933397001 536 . 21 OTHER EXPENSES 651 5023990 106933563001 115 . 94 OTHER EXPENSES 651 5023990 106935452001 107 . 57 OTHER EXPENSES 2201 4237000 106940604001 74 . 26 REPAIR PARTS -------------------------------------------------------------------------------------------------------------------------------------------------------- -- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT PU TERMS i o 95776 HAND DRYERS NET 30 DAYS ORDERED MARK S BAYS PK PICK-UP MARK FISHERS 317-598-6170 06/10/13 PTIO ITEM PR CE; UNiV �EXT AMOUNT CASH,DISC PTY SH P QTY-'T lea lea SIEM B120 18.59 lea 18.59 SP 20A CKT BRKR 300ea 300ea IDEA 30-452J 17.63 1 00e 52.89 452 RED WING-NUT 300 CT JAR lea lea EGS 4SD-EK 222.12 1 00e 2.22 4X2-1/8 SQ BOX L/CLAMPS lea lea EGS 8465 55.71 1 00e 0.56 41N SID FLAT BLANK COVER Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 61101201310:19:23AM 3706940604.001 Invoice Number S106940604.001 Subtotal 74.26 S&H Chargesi 0.00 Invoice is due by 07/10/13. Sales Tax 0.00 MARK 1 74.26 0001:0001 Kirby Risk Page 1 of 1 TERMSAND UINDITMn OF SALE (I TPT AN( EOF"i`II E (it WDSIARCE iSED ON IT"'S AM) ACCEPTAVCF OFTHETF.WMS AND VI)NDITHM OF SALK VVIMI FoLm, (1) smu, �`)o :elunl, i:h:z g(,lj' -, lay b", rewrrwl! ;S'=.1.1 out tik:1,Ct andior in-,oicu 11111111)"'r and prior ainhori/alion. (2) Non-Stock Aierchandise is not i-mrimWe lidws "r can mcom a-Rumned Gm4k Akulftimhj" nurn mu -,endor, (31 Ile Cushima 1"WeS Lhat :.;ah PUMMM, A gmXIS WA SUMS IMK Mtq RIB' it(, warrantk�o"mMied wriml W Of nbmvh. -:tahilily and 1,iranv pur,mme (4) 1 1w Cuohnna gives thal SeIR %%ill not he li_ble t'or any ;illd Incld,Tilai Q not Mudu sals,m =i'€4: 111�1 On th-_, nov or hort aftcr upoll vdcS orshipmunis 101 be midal to We ImnHase pi"n Myor aUCC? L0 Selk-r 1 oran�, such or pro,,,ide vJth tax (6) Deiay irt Defiver3 --Se1hr A m m) be accoamable Wr&Jq in Many ow:.: kmcd Iq acA(d(Nd a Over vvhil h,sc!kn-ll;ts ll, hlvc� col?;ro[, :'oclor :1??(tl'l=.'? 1 or dell%or\, ("Iles ar" bee emimatc;4 our qjpHem.arHJ in I'M CTISC shQ Seller Ile liablo lbr aril c0lis"'quefflual oi,-jlcclal (7, %Voiver.. n. I QLUV of SkA5 11) nab( qXv, Q g0brum• oC any kki do: ,'rim or a Wk, ms(00, c(�nlraCl Or it) ',WrCiRe OQ Huht hereunder 0 all DOL hC' u,be a mmh or of qxh toms, coilditiolls or riggh! ill the lulk°le. riol shS 11 it de-mcd 10 he U k1,6V r Ofdlj: Olfh:l. teri`_!; Lt,;Iditi0n; Of under il-i� contraci. IS, it MoM Wernis HY 14mHAmn-7 t ti' nix mWoUbms mA •Rmn Vow siaml hercim an-,I _11� on 'n, -ithmu T", ,,rii 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)) 06/10/13 S106940604.001 $74.26 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 $74.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I S106940604.001 1 42-370.001 $74.26 1 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 F 12013 VVV WY Strea4ll-0&5 ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • CUSTOMER PO NUMBER 74918 HEAD WORKS PT 10TH PROX NET 30TH MARK S BAYS PK PICK-UP LARRY FISHERS 317-598-6170 05/28/13 2ea 2ea T&B H150-TB 501.85 100ea 10.04 0.20 1-1/2 CONDUIT FITTING Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 51281201311:15:16 AM 6106818778.001 Invoice Number S106918778.001 Subtotal 10.04 If paid by 06/10/13 you may deduct$0.20 SBcH Charges 0.00 Invoice is due by 06/30/13 net of any cash discount. r Sales Tax 0.00 LARRY © 10.04 000z:000z Kirby Risk Page 1 of 1 TERMS AND C:C➢NDITEONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE WHICH FOLLOW: (1) Stock Merchandise is subject to a return charge. No goody may be returned without a shipping ticket and/or invoice number and prior authorization. (2) lion-Stock Merchandise is not returnable; unless We can secure a"Returned Goods Authority,'' front the vendor. (3) floe Customer acknou ledges and agrees that in all purchase,,of goods and ,,ci-vices from Seller, Seller gives no express warranties,rn implied warranties of merchantability and fitness for any,particular purpose. (4) The Customer agrees that Seller a ill not be liable for any consequential and incidental damages arising from any cause associated with the goods purchasod from Scllcr. (5) Taxes— Prices shown do not include sales or ether tares imposed on the sale o) goad 71'axes now or hereafter imposed upon sales or shipments,,vill be added to the purchase price. Buyer agrees to rcimbu se Seller for any such tat or provide Seller with acceptable tax exemption certificate. (G) Delay in DeliN erg•—Seller is not to be accountable for delays in delivery occasioned by acts of 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 in delivery. (7) 11'aiver—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 t.ernts. conditions or ri{zht 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 Terms and Conditions—No terms and conditions other than those states] herein, and no agreement or Luiderstandtng, in any way purporting to modify these term-,; or conditions. shall be Finding,on Scllcr without Scllcr's written consent. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • CUSTOMER-'PO NUMBER RJELEA;SENUIMBER -,TERMS 74918 HEAD WORKS PT 10TH PROX NET 30TH ;`ii�ESPERSON' SHIP VIA .•. . . SHIP-DATE MIKE E WILSON PK PICK-UP HEAD WORKS FISHERS 317-598-6170 05/31/13 ORDE IIR• •T'�'! i0II4 ITEM PRIC'E,� 'LINT EXT 0 N CASH DISC. lea lea EGS FSK-1 DR 3.30 lea 3.30 0.07 1 G DPLX RCPT COVER lea lea EGS FD175 13.35 lea 13.35 0.27 1 G MALL FD BOX Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 51311201311:27:58 AM s106926116.001 Invoice Number S106926116.001 Subtotall 16.65 If paid by 06/10/13 you may deduct$0.34 S&H Chargesl 0.00 Invoice is due by 06/30/13 net of any cash discount. Sl Taxi 0.00 LARRY w=dki 16.65 0001:0001 Kirby Fisk Page 1 of 1 TER"OS AND CONDUTIO��S OFSALF' A C(APTAN(T OFTFIF GOODS PI MCI WED ON Ili G VIN W(.?CIY�STITU'i is-kN[) XCEPTNWE OFTW%TE.RMS APO! WNDITHINS OF SAIY IVHhJ! RH WIN. .'nd venow. agr"It"S 1,hat 133 all purcha,7s of goodS alid ,--TIA ICL'�,111-0:11 SA]CT no t, i't': irrarnio,y- irnplicd ofnlovhl " Odh' ind Woo bra" avladar MWposc. 1T 'It Unnnvr opmcs that AsPyr -vdJ nkv R Q-1c Wr wv 4E—equomal dna Nwidnim! Wa.ayc- u0i, 15 Taws- lance, rto'aI1,J0 nui inciude salo o. ulor taws iWq '14U U" 1A3t N,J tyg-d- !0 O• FAY 0' !1(-vilftcr inlpt"cd upoll Salk"o;yr"hipliturn\ tvill [)::'.?(JdCd 110 1110 11UNIWISC PCiLl, BU 01 1,0 simburyo 014 for an,, c€-,h or pivvide No%whh wn"whk ran ewrnpthm caukaw, (0) Delay in DeUver) --SeW is iaq to 1x:accoarrable hg Wqi K ddiv, ,anakpinJ hy .ws !}f C" w )thee OrCUPII�IaPCCS over whk h swiler Ion ih)o5vo comrol. i:`,00ry �hiivionrt or delivo) Jale,,,are th,,- Rst eslrn=5 Wour supp!W and in no woo ehaH SeRa he TTQ for any amseywmij or sjohl fronnan, in dchv,::-y. (7) Waiver--Ile Alum of Salo U)insist u(? a too Inkonn-wo of any ords tuna or coph:Jois of W c,,mtrnct or to �wry ke wj rt[vt (1awmAq-611 nN he tkmawd to he a nwn or of mxh toov c•)nditio is or righi in t;ie fuik-v 11,)r 1! H, to h,,• ,t v,aivkn-ofz€ny o(her terru. condition, or Fif1,111,'UndLa' coniract. \Iodfficat;or CW Urms and Undhions--Asa tutra and c(mWonsohat Wit UWW 1WWd hWn. "11HIMMApArp in aay v, i,,. purporfini!,:o ri-mdifl or -:Iiall I)o ------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • • 74918 SHOP PT 10TH PROX NET 30TH SAL 6kbERED BY PHONE NUMBER I DATE MARK S BAYS PK PICK-UP BLAINE FISHERS 317-598-6170 05/29/13 .-• • • . • 10ea 10ea 3M 33PLUS-SUPER-3/4X66FT 3.91 lea 39.10 0.1 I Billing Questions:Bill ing_request @kirbyrisk.com(765)446-3054 512912013 8:04:36 AM x106920546.001 Invoice Number 5106920546.001 Subtotal 39.10 If paid by 06/10/13 you may deduct$0.78 S&H Charges 0.00 Invoice is due by 06/30/13 net of any cash discount. 9�- Sales Taxi 0.00 ELAINE l • 39.10 0002:0002 Kirby Risk Page 1 of 1 TERMS MS AND CONDITIONS OF SALE ACCEPTANCE:OF THE GOODS PC RCHASED ON THIS INVOICE:CONSTITUTES AND ACCEPTANCE Of THE '1'i':IZN1S:1Nf) C()NUI'I'i()NS<)i SALE 11'H.ICEf FOI_,I_,0�`: (1) Stock Merchandise is subject to a return 01,11­21,0. No goods may be returned without a shipping ticket aril/or invoice number and prior authorization. (2) Non-Stork Merchandise is riot returnable unless we can secure a'`Returned Goods.Authority" from the vendor. (3) '1 lie Customer acknowledges and agrees that.in all purchases of goods and services from Seller. Seller- gives no express Warrantics,Or implied w•arrtntics ol•merchantalaility and fitness for any particular purpose. (4) 1 he Customu•agrees that Seller will not be li;ahlc for any cia ascyucntial and incidental damages arising iron an,.- cause ussociatcd with the aoods purchased from seller. (5) `faxes— Prices sho\vu do not include ,ales or other taxes imposed on tlae stile of goods. Taxes now or hereafter imposed upon sales or shipments will be added to the purchase price. I3uycr a(trces to reimhut;se Seller for any such tax or provide Seller with acceptable tax exemption certificate. (6) Delay in DeliNery—Seller is not to he accountable for delays in delivery occasioned by act,of God or other circumst-Linces 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 arty 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 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. (K) Modification of Terms and t:'onditions—No terns and conditions other than those stated herein;and no aLrc:ement or understandint. in any w:ly purporting to modify,these terms.or conditions. shall be hindint on Seller without Seller's written consent. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • 74918 LARRY PT 10TH PROX NET 30TH ORDERED SALESPERSOW�' SHIP VIA MARK S BAYS PK PICK-UP LARRY FISHERS 317-598-6170 06/06/13 DESCRIPTION ITEM PRICE_ -UN -,,EXTAMOUNT. .,CASH DISC .•. - • lea lea GREE 435 71.42 1 ea 71.42 1.43 COND MEASURING TAPE lea lea IDEA 31-839 36.15 lea 36.15 POLYPROP ROPE 1 4 IN X 250 FT Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 11111113824:11 AM sic.......... Invoice Number S106935452.001 Subtotal 107.57 If paid by 07/10/13 you may deduct$1.43 S&H Charges 0.00 Invoice is due by 07/31/13 net of any cash discount. Sales Tax 0.00 LARK • 107.57 0001:0001 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS IT'RCHASED ON THIS INVOICE COti'+TITUTLS AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE Vi RICH FOLLOW: (1) Stock Rlerchandise is subject to a return chargo No lquxis may be returned vAthout a Shipping ticket and/or invoice number and prior authorisation. (2) Non-Stock Merchandise is not returnable unless we can secure a"Returned Goods Authority" from the vendor. (31 Ile Customer ac•kno"Iedges and agrees that in all purchaecs oi'goods.old services f-o n Scller, Seller gives no expmw tsunmrvien or implied "arrantics of merchantability anti fitness for any p:.trticular purpose. (T f he Customer agrees that Seller will not be We for and amnequcnthl. and iticidortud damages arising Wom,any cause ussociawd. i':tt''1 Ow gods M11'O lwd lrom Rdlcr (5) 'Taxes - Priors Shen,n do not include Sales or other taxes imposed on the sale of goods. Taxers note or hereafter imposod upon sales or shQrneras "ill be addal to the;purchase price. Reeser agrees to rcimbut;se Seller for any sus h tax or provide Seller wide acceptable tax exemption certificate. (6) Delay in I)elitiet y—Serllcr is not to he accountable Rw delays in delk"y(wun med by acts of God or other circumstances over NthWh Seller has nit direct control. Factory shipment or delivery dates are the hest 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) Waiver—The failure of Seller to KOM upon the performance of any of the terms or conditions of this contract or to exercise any drht hereunder Shall not be deemed to he a Ntaiver 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 i.et•rns and condition,other than those stated herein;and no agreement or understanding in any Way purporting tat modify these terms.or conditions. Shall be binding on Sc1cr without Seller's n'ritten conce.nt. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 'CUSTOMER • • NU1a6ER`-. RELEASE NUMBER.; TERMS 74918 S13607 PT 10TH PROX NET 30TH ORDERED SALESPERSON' -SHIP VIA MIKE E WILSON PK PICK-UP S13607 FISHERS 317-598-6170 06/05/13 ITEM PRICE UNIT EXT MO N .-. • • . 500ft 500ft WIRE THHN-STR-12-GRN-500FT 115.93 1 000f 57.97 SPOOL 500ft 500ft WIRE THHN-STR-12-WHT-500FT 115.93 1 000f 57.97 SPOOL Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 6151201310:20:50AM 5106533563.001 Invoice Number S106933563.001 Subtotal 115.94 �J S&H Charges 0.00 Invoice is due by 07/31/13. Sales Tax 0.00 LARRY. • 115.94 0002:0002 Kirby Risk Page 1 of 1 ���1•�ffi� t Il�� i..,R Yl Y��ll Hl�.YA.) l�H LJ�]l 1l.e�J AC'C:F.PT:11tiC'F.C.}F"1'llE: CSC}C)fl)S I'C:9ZC1-1.1ST:I}C}t� '1'1-IIS 1;vVC)IC'I�. C;C}\'5TITU'I'Ii,S AEI) �'1C"C�I�.I'"I';1i\Cl;OF'I�1Il?'fl'ER14•iS ANI)C'.C)\IIITIC}lti!s€)l'-SALE «'HIC"I9 FCILI-,C)l�: (il Slt►ck A•Ierchandise i5 subject tv a return charge. No geode tnat�ba returrt��d �,c.ithcsut a tihip}sing ticket llnd/ter invoice nuruber and jx-ior auilun-izautstt. (Zl :ytan-Stuck�Ic:rchrtn�ise i, raot returnable unlcs�. `v~.-c c<tn �:t�crirc a"Returned C.;node !�utlx�rity'' fivrtr the vendor. (:i) "1'he Customer at•lcn<nvleclge5 sack agrees t.hai.in all purrhasc,csf gtxlds unil services from Seller; Selicr gi~<rs no ex}?rces ��arrantics,ur itnplicd �>~'arrnntics of mcrcltantatbility anti fit.ncss fcsr arly irtrticular purpo,c. t-i) 'I l;c Customer a;�rcc,th�.lt Sciicr�+i11 not k}:_ li,�blc fc>r and �nn�Lyucnti,.11 anal incidcnt��l d::rn.,gcs ari,inf In�nl.ln�°i'iltl�c' `,l"+t�C:l:r1c'.+1 \\-1t}r shC �itt�Cti '}ll7'C'llcltii',Cl fl'C�tll �+�'llt'I'. (�} 'faxes— Prices �,hotix�n clo not include sales ur ether tales itnpusLd un the sale of goods. Taxc;s now or hereafter imposed upon sales or shipments will be addetf to the;purcha�;e prig. k3u}°er agrc;�s to rcimbut:se 5e11�r for any such tax or provitic. 5uller«�ith acc'cptable tax exemption certiiiulte. t,bj I)ela} in I)eli�er��—Seller is nut to he ac;cuuntabkc�for del�rys in delivcr� udca�iun�;d by acte csf God or other circun�etunce�.over�-rhi;:h Seller has nr�dirc,et tcsntrol. Factory shipment or delivery dttt.es ore the best.estim<1te5 of our�,ul3pliere, and in acs case shall Seller be liable fcsr any�esnsequential or special damages<n-ieing Frtlm any delay in delivery. (7j ��'aiti°er—The failure of Seller to in,ist upon the perfurmane;c of and°of the terrn5 or ccsnciitiuns of'thi5 conU•aca ur to exercise any right hereunder shall not be deemed to be a ��aivcr of such t.erm�; ccsnditium or rislu.in the futtn•c, nor shall it he dcemetl to 2�e a�vai�°er of any other terra.i;onditic>n.ar right under t.hi`ccsntrllct. (,Sj ibiodification of Terms and Conditions—Nv tarms and conditions other than those st.at.ecl herein; and no a��ruement or unc(erstancline. in an`,�«�a}'purporting to mudif}'these [erns.or eunditian�.. shall bu lzindint�on SLllcr t�•ithuut Seller's «rittc;n cuns�.nt. ------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT ,CUSTOMER RELEASE NUMBER,' TERMS • •• 74918 S13607 PT 107 PROX NET 30TH SHIP��SALESPERS6N' VIA ORDEREDIBY SALES OFFICE PHONE NUMBER SHIP DATE MIKE E WILSON WC29 WILL-CALL LARRY FISHERS 317-598-6170 06/05/13 UNIT CASHMISic. .RDER. DESCRIPTION ITEM PRICE EXT AMOUNT 500ft 500ft WIRE THHN-STR-2-BLA-500FT 1072.42 1000ft 536.21 SPOOL I Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 6151201310:51:35 AM 5106933397.001 Invoice Number S106933397.001 Subtotal 536.21 S&H Charges 0.00 Invoice is due by 07/31/13. Sales Taxj 0.00 LARRY s 536.21 0001:0002 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE (,',O DHDS PURCHASED(Div Ttifs INVOICE E CO STH'I UTES AND ACCEPTANCE OF THE TERMS AND CONDITION'S OF SALE W"ICH F4JI;I,OW: (1) Stock Merchandise is subject to a return char,Je. No foods inav be returned without a shippirlg ticket and/or invoice number and pricer authorization. (2) Mon-Stock Merchandise is riot returnable:unless we can secure a -Returned Goods AuthorilN," from the vendor. (3) The Customer acknowledges and agrees that in all purchase,of goods and ,ei'vices from SCIJCJ', Seller <_Jives no express wa rantics, or implied w=arranties of mcrch�mtabilily and fitnCSS for anv particular purpose. (4) The Cuslonicr a` cc, th;a 5cllcr will not be noble for incidental Manages arl,ing from any iati ' .i e%lalLtl with the good:- 11111-'hnsed trom `1,'ller. (5) Taxes - Prices shown do not.include sales or other taxes imposed on the sale of goods. Tars now-or hemilfter i.mposctl upon salc4 or shipments ~`~~-ill be added to the purchase price. Buyer awa,reos to reimburse Seller for any such tax ar provide Seller with aecepulble tax exemption certificate. (6) Delay in Delivery—Seller is not to be accountable; for dclayS, in delivery occasioned by acts oi'God or other circumstances over which Seller has no direct control. Factory shilnnc nt or delivrry dates arc the best cstirnatcr of our suppliers, and in no case 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 ant right hereunder shall not be deemed to be a waiver of such terms; conditions or mflit in the future, nor shall it be deemed to he a waiver of any other term.condition,or right under this contract. (8) Modification of Terms and Conditions— No terns:ind conditions other than those,taied herein, and no agreemc;nt or understandi-ti L. in any way purporting;tee modify these; terms,or conditions. shall be binding or" St,llcr without Seller',, written cowont. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT TERMS RELEASENUMBER • . •• 74918 HEADWORKS PT 10TH PROX NET 30TH SHIRVIA . .• JEREMIAH S ELY DIRECT BLAINE MALLABER FISHERS 317-598-6170 05/29/13 0- •. • . SHIP 9 IT ESCRIP 10 2ea 2ea GALC 1 SVR011715R1200 257.23 lea 514.46 TRANSDUCER 24VDC SINGLE FUNCTION KRPNM "SUBJECT TO VENDOR RETURN POLICY"* Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S106844027.001 Subtotal 514.46 S&H Charges 15.61 Invoice is due by 06/30/13. Sales Tax 0.00 • e 530.07 0001:0002 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE AC'CEPTANC'E OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ACCEPTANCE OF 1TIE TER4IS AND CONDITIONS OF SALE E NVIIICH FOLLOW: (1) Stock Merchandise is Subject to a return chap<,-e. No Moods retry be returned without a Shipping ticket and/or invoice nurnber and prier authorization. (2) Non-Stock'Merchandise is riot returnable unless we can Secure a"Returned Goods .Authority" frorn the vendor. (3) The Customer acknowledges and a_,recs that.in all purchaSC>of goods and services fi•ona Seller. Seller gives no exprcSS warranties,or implied warranties of merchantability and fitness for any particular purpose. (4) 'f he CUMOr??t:r agrees that Scllcr gill not be li;J)le for any ci)w�ccluential and incidental damages arising from any c•auti< associatc;d %with the goods puro hascd front Seller. (�? 'faxes— Prices shown do not include sales or other tales imposed on the Sale of goods. Taxes now or hereafter imposed upon sales or shipments will be added to the purchase price. Buyer agrees to reimburse Seller for any such tax or pr()vide Seller With acceptable tax exemption certificate. (ti) Delay-in Delivery—Seller is not to be accowitable for delays in delivery occasioned by acts of God or other circurmw rim,over which Seller has no direct control. Factory Shipment or delivery dates are tlae bast estimates cal our suppliers, and in no case Shall Seller be liable fr.t-any coiiwquential or Special damages arising from any delay in delivery. (7) Waiver—'rhe 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 riot be deemed to he a Nvaiver of Such terms, conditions or right in the future, nit•shall it be deemed to he a waiver of any other terra,condition,or right under this contract. (Fl) Modification of Terms and Conditions—No terms and conditions other than those stated herein, and no agreement or understanding. in any Nvay purporting to modify these;terms.or conditions. shall be hindim-,on Seller without Seller's writton 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 6/12/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/12/2013 S106933397. $536.21 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 Date O e — VOUCHER # 135771 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 S106933397.( 01-7202-06 $536.21 S 106$yypg�,001 oi-��oa-ob 53�,o°T S 106''33563.oa� ol-7aoa-ob 15,9y S 106735y5a.00i 0-)- 57 S10 64aa5y6. ooi 6►-7doa-06 39, 10 S 106996 i1b,oo 1 01--7909-ob 14b,65 S 10641$7�$.00� a+.-73 op.0r 10.Oy 1355:5$ Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund