222059 07/17/2013 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: $4,344.10
INDIANAPOLIS IN 46266 CHECK NUMBER: 222059
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 S106942060 1, 376 . 37 OTHER EXPENSES
609 5023990 S106943199 6 . 84 OTHER EXPENSES
651 5023990 S106955805 198 . 00 OTHER EXPENSES
651 5023990 S106963733 45 . 25 OTHER EXPENSES
651 5023990 S106966934 2 , 152 . 55 OTHER EXPENSES
2201 4350100 5106972033 179 . 62 BUILDING REPAIRS & MA
651 5023990 S106982031 385 .47 OTHER EXPENSES
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
o • o NUMBER TERMS
95776 HAND DRYER NET 30 DAYS
S VIA LESPERSON Si k HIP
. • • . • •
MIKE E WILSON WC51 WILL-CALL MARK FISHERS 317-598-6170 06/27/13
ITEM PRICE NIT XT-AMOUNT
lea lea SIEM BF120 179.62 lea 179.62
BOLT-ON GFI CB 1 P 20A
Billing uestions:Billin re uest kirb risk.com 765 446-3054 612802013 9:36:13 AM 5106972033.001 Invoice Number S106972033.001
9 9— 4 @ Y � )
Subtotal 179.62
S&H Charges 0.00
Invoice is due by 07/27/13. Sales Tax 0.0�0f
MARK • e 179.6E
0001:0001 Kirby Risk Page 1 of 1
1SVIVORTIANSTITAIG WD
ACATPTANCE OFTHY.TFJ?W,'�A"NO CONDITIONS Of",SAI-F A�11'110(:11 F(JI'LOW.
(1) 4(001 WrOmmuse is SAM! ",a wturn chaq:O 010 ph* O*q KC 1''4!1001 61-1,cl
(2) !'-,on-Stock MeRhaud6e b om c om s"wv frt I In
Q "Odor
1w( u0wt ,'i �W dr, It ad puu i:w. of p,od,;.'ud frw-. Sc0k,r, SAo'
!-'M'� no 0.'yrcs'� vvarrantio,, or implicd wattmukh of mombutabid) and Own Rw any po:wuh;-
. U04-
141 ' :T ( usw es 'h-;t . . ;4 : tl1 nq K W. Aw n
t5) 1"n,- Po"" d"wri 0,St.4 iri"Itilu A",,qw!or iaxa, io I wwa mi rw Noe of gomtv tau- nov oi
wRmAr Wpowd ot Aijpntcn€ Ali t'': Mdd� ,, °'; '4; jlul'cha Buyct t:-' ""- 1'k)
I.",i 111hu 1.�e S'°I l for an; tali. 411'provid.- With au.:-piable tax o%omption certi Cwnt-,
(6) Delay in Deliver -- UP;-k no, to how,onwhic for k1w, a in dch vuv ounknud by acts;4 Wd or
,)[hCF owr"hwh 011or hv, i=.,tliYtitt.CCIOUYL WOOry AW r A(n do n N 3 ?aes am th,'
i"";t o''our°•Itpp! -,r),l in no c-� AM ScHur N W& Q nm wmeytew H ow vecial
dami�g,o,< i'rom any dci.i ' in dchv-,rt.
(7) Wiver Ile Mae ofS%db r to jti,,j�
,,( qWZ do pMf WinaCW of My ot UW Wnn"W Wqidnjaw of wi,
'untr.
nct an) 010 1wreMn 401 q0t N' A A to he A6 q of Vwj :=V'
condiiion� or ri-Jii in dw Won mw AM 0 in dwnwd to av,tiiv,,.r of an) mher Lerm. conAition. or
Art ouni., A P nwr;wt
Wnm a P 0 AROM, Anq 0 i . w on . .c . m �Vw �nh�
HO 0'111&01117anlnp in any wal Imaywdy lo wochf, dic,c 1.tcrw,- or con(h iow., 'Jlaji I)c
!,inding ori SGI�_r"ithout written
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))
06/27/13 S106972033.001 $179.62
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
$179.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I S106972033.001 I 43-501.001 $179.62 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
0
W nes July 10, 2013
uayxAll
Street Commi i er
Street Comfq issioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
TERMS
'CUSTOMER1NUMak
CUSTOMER • NUM.BEk RELEASE NUMBER
11788 KR61013 NET 30 DAYS
SHIP VIA
.•.
ELIZABETH A HARDEN DIRECT KEN RHODES FISHERS 317-598-6170 06/12/13
ITEM PRICE UNIT EXT AMOUNT
. . •
PESCRIPTI..N'.
2ea tea HOFF F44T60HC 202.13 lea 404.26
WIRING TROUGH 4.00X4.00X60.00
"SUBJECT TO VENDOR RETURN POLICY"
lea lea HOFF F44T48HC 176.84 lea 176.84
WIRING TROUGH 4.00X4.00X48.00
"SUBJECT TO VENDOR RETURN POLICY"
lea lea HOFF F44T36HC 146.50 lea 146.50
WIRING TROUGH 4.00X4.00X36.00
""SUBJECT TO VENDOR RETURN POLICY"
Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S106940260.001
Subtotal 727.60
S&H Charges 648.77
Invoice is due by 07/12/13. Sales Tax 0.00
ORR iT, e 1376.37
0001:0001 Kerby Risk Page 1 of 1
TUR�IS AND CO3NJMT10�-,S (IF SALF
A,1APT%NOF OFTHE GW 4)"")PUK15ASED Mil Nis INVORT ("ON-STITI kND
AWEPT J CE OF'14-11,-. T'ER NIS AVI CI)NDITHINS OF SALF WHRM FOULAW
i� sui�je, i return No gokick Ti;ly bc returTird li it boll! a licket
(2) WpSuwk Mereliandise js nol ]-,:(urrlablc unle:'s vx Call Sc,,ute:i --R,-,iurncJ Ooods Audwrn,i• froin
vw WMW
(3) i.tic CuZt "tic. wAmmOdy,aml agmes dw ui A pumims"WpWs nd nwAms two N J5. ScRi,
fit)cCpik'.Y, vviirnintit;s,Si impliod tSan arJ ;,()I''in" ul"Ir
jwqxsz.
(41 i no cusuriucc agivos dina TV "dl lhq in 0:40 Am to 0
V 'i!: JIL- 1Z7',00kt,, T 'r,
!,iil I burx�t S�,i 1;, for ail Y ,twh or p ro�idv 1;c!I k:,v,i111 I)I>)b i t a X OWTI I pi!Oil Cell!
W
no 01A,"A COM16. i-"Ciol (71 dchv-I� dxw""Arc [ilk
ofour supplinry aml in mi c%so shuH SAW V, huMv for my AWSNLWWi-A 1PUP41
from any duki,. in dcJvn-y.
(7) Waiver—I nc bilurc W'Salor io WMA LqNV W IWO HU W Of My Of A W11M(a WWWOO(W W,-
co iiru,,t or io ,Sorck a;it igk; hzrcnn('i,,[ not he ikA in . to he a Vw-of mich in-n,
andlik"s i T fght in the thim-% ti Ql;;!l i! lv deciind in b- • %Ydnr othor ti"I,Tr or
fight Ulkkx M switrul.
01, :1 rich 4 Arms and (AmUlMi•ris—No kxms awl coWitions other than those heroin. in,!
Ilk'Rq JVCrnk !'it Ol' in all ,wa - purporting ik,o irlodif� 1110SO 1,C]in,,. 01'c0ndition", �Jiidl he
hinging, (in -,vitfiout Selit-r's writ,tuli(onmonL
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 7/9/2013 "
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2013 S106942060. $1,376.37
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordan=i;4
Date cer
VOUCHER # 132074 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
S106942060.1 07-1050-06 $1,376.37
CUNNe(Ai0/L/
VJ�
Voucher Total $1,376.37
Cost distribution ledger classification if
claim paid under vehicle highway fund
r�l _ ,� � A+ #r '>l`2�� �ciF a .,Y4`.'�`'°Ft '-•e -�-'; s .� yr :. 'a+�' , �, .5� 1, SS
I _ ;P�✓e"� M"�° S ,4,.,. Yz a�.re t. wry��,�:r" a�'L ;r�ES "'� '34 � 4.�.-'�- `S-_ ;1-,' '�,�a�".'�'- 'J � '
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
11788 061113TJ NET 30 DAYS il S SP 41 1-1• ••• • OFFICE' • SHIP�DATIE-
ALE
MIKE E WILSON PK PICK-UP AMADOU DIALLO(TJ) FISHERS 317-598-6170 06/11/13
•• P•' • CASH DISC
4ea 4ea EGS BH-502 170.98 1 00e 6.84
BEAM CLAMP 3/8-16 TAPPED
Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 61111201310:43:35 AM S106943199.001 Invoice Number S106943199.001
Subtotal 6.84
�/J o S&H Charges 0.00
Invoice is due by 07/11/13. Sales Taxi 0.00
AMADOU OIALLO(TJ) g = 6.84
0001:0001 Kirby R►Sk Page 1 of 1
i�
;fit.C'ETTANC'1'. OF'I'HE Gi:O D`9 PLR(AIA: 'wi:1) O IVi,`} IN OIC:z•. 1-1"ONS`i<ITC il•,;>'ANND
ACCEPTANCE () "1'11 :TT_' MS ANT)C:CDN DI•TJON� - OF SALE, WHICH FC)T:I,OW:
(1) StoeL `~lerdlla name i ,flbjec: to a return charp�. No L{od( inay b,�, retur€:,{4 tail'€!c)ut :t,l�il)i>=s;g ticket
'
('? �.on-Ntoc �'1v Y2111(Il..i i5 1'; ' <'tufllabk, ;. :l(.'•' ,ac t:'.: u: :I' fe Eu;'' '.' (oc.,d r ::' ?. ;-`• f€'oli:
(Yi tit al n2cs t.lt:.:: In all pur:ha:k cs o3 +,?{oJs al'a: �:.r%t€::.`:. i,roii) Sc:;lickk,
'x.ill"\,_ fit} V•',ITT,IrAI;0,5, 0"€f plic(f w:%:",11I!,`.d and !-:'31..',tiC (or an' 1%ir'€c-€11ar
l7tlrl':'y
`isl Ri iiti,) ari,ir:-
i4"f}i?'.:li5a' it€`ni
?E 1 i 'v="i-- 1' =:,:c ms's,"€:;t';15 his:ISCti t41c':. :s7 01h:'1 t(i.tC tti}(' ''.,:'.Cf { :i t11L`. :1:, iSt 1:1;.;;
i:.....•,(,•i` ,. .. lii'( �. ..::�,: `:hs1' .._.:`,t. ;11 ,;rltl.�.i .:' .. lrll,.[`1�: ,:'t•. !;ifv,�r ... . . <�
it.'ll'l1t?ur�C;9t`�1t.'T. {or alit "uCh til`i ()l'provi,':c xitll iax :,Ot`impilon C.rliiitilt4'•
{(}} IDeta*< in 1Deliven —seil,;r 1" :,ot (,) t3: ac�:oujltaitic for,i,�Ia\ :u(l,Hverti act:,i}l'C_odt.?r
Other :lrc't;n1 1::1 :.:`,Ov- I.1111-:) `;e11 n.Irk` .)E` t1i€Vct Control. F=ictorN chin"•:nt of d lv,-f - Cl;!1e5 a iv ill,
F�u,i til5ti't.` £}i iiur sftt?()ticr . :ind in no <: :` tl..:'1 S""H r 11.. ..t131c 1017 aili :_`ts114:`,itttt:::< ; or ';i°ccial
;'an%;;tt7('�;lrl lii from tin Ctc;l.1V in Clelivor ,
(7) Waiver— l°t}c failure of`iclik'r to ii,vim up all the pertOvlt lncc'ot'aw, ot.tl c terms or co-nilittons of this
('t}.`,:1.'SCI kip t,) l k(' z 1 hCl`,'Ilnd'.` .isl!E ,?01 1W tli s'€"-'.# ({)l c,;1 v",- 'of oI �,I3s'h
con:lilion,;or ri-hi ill the tt w,e. nor Shall it fic(lze£rtul to he s: taaiv_r of am other tcriti; condition, or
ri�Jl ,.:natt;:� illic { lntr.i�-t.
( ': Modification or Terms and `'(jnditions- €t)wrens alld t},:lit.ic7ri,01.11CC!flan 1150:.c St:-Aefl h{:rcin. Lull
lit)<,=31's;s;r1lt'n1 c?, in i,ny aa�,.i, purr ortltiv It) tlwSc €)) core i!!oll.>, "n all 1:s,
hiniiinl? t)T: St:[14r without Se!iur', ta'riften Ct}il':e11t.
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 7/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2013 S106943199, $6.84
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 6ff cer
VOUCHER # 132071 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
S106943199.1 07-1050-06 $6.84
CoNNe�fi�'�^J
Voucher Total $6.84
Cost distribution ledger classification if
claim paid under vehicle highway fund
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
• • •
Nam
74918 S13642 PT 10TH PROX NET 30TH
MARKS BAYS PAR PARCEL DLVY LARRY FISHERS 317-598-6170 07/03/13
mom
lea lea AB 1769-OW 16 375.68 lea 375.68
16 PT.AC/DC RELAY OUTPUT
Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number 5106982031.001
Subtotall 375.68
S&H Charges 9.79
Invoice is due by 08/31/13. Sales Taxi 0.00
• 1 385.47
0002:0002 Kirby Risk Page 1 of 1
TERMS AND CONDITIONS OF SALE
ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND
ACCEPTANCE OF TI-IL TERMS AND CONDITIONS OF SALE 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 authoriratiorr.
(2) Non-Stock .10e rchandise is not returnable unless we can .ochre a "Returned Goods .Authority" from
the vendor.
(3) The Customer:tckno-vx°ledges and agrees that in all parclrascS of goods and Scr-viccs frnrn Seller. Seller
,ive:s no express x arranties,car implied � arranties of merchantability and fitness for any, particular
purpose.
(4) The Customer agree,that Seller will not be liable for any consequential nrid incidental damages arising
front anv cause a,sociated kvith the goods purchased from Seller-.
(5) "Taxes— Prices shown do not include sales ur other taxes imposed on the sale of goods. Taxes now or
hereafter imposed upon sales or shipments will be added to the purchase price. Buyer a�,rc:es to
reimburse Seller for any such tax or provide Stiller with acceptable tax exemption certificate.
(6) Delati in Delmer/'—Seller is not to be accountable for delays in delivery occasioned by acts of God or
other circumstances over tirhic h 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
datnages 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 ri�,,hl in the fuuare, nor shall it be deemed to be a waiver of any other term,condition,or
right under this contract.
(S) ]Modification of Terms and Conditions—No terms and conditions other than those stated herein, and
no agreement or understanding. in any way purporting to modify these terms. or conditions, shall be
binding on Seller without Seller's written cc,ntent.
----------------------------------------------------------------------------------------------------------------------------- ----------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
74918 S13635 PT 10TH PROX NET 30TH
KEVIN R FORD DIRECT BLAINE FISHERS 317-598-6170 07/03/13
lea lea BATO 45851 181.17 lea 181.17
LITEBOX WITH AC/DC CHARGER
KRPNM
**SUBJECT TO VENDOR RETURN POLICY**
Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S106955805.001
Subtotall 181.17
S&H Charges 16.83
Invoice is due by 08/31/13. Sales Tax 0.00
® ® 198.00
0001:0002 Kirby Risk Page 1 of 1
TERMS AND CONDITIONS OF SALE
ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICF. CONSTITUTES AND
ACCEPTANCE OFT11FTRIMS -VNI) CON DITIONS OFSALF WHICH FOLILONV:
(11 Stodi Merchandise is Qqw to j rerun; ch.irge. No goo (N nuiy be re[LJITK>d ',c ilhOUt. ticket
;,,nd/or invoice number and prior authorisation.
(2) Non-Stock Murchandise is i,:)i relm-rull Muss "e am somw a "RaumW (hud; Audywity" flum
the vendor.
(3 1 Ile Customer acknowlcd cs <inil 1111ti ill all of:(:,"oods and Sci-vices from `�Jlcrt Seder
,lives no expos or implied warr<'njios Brie for any 1,�.1rdclflili,
jnwpose.
141 1 he Cu storn,r:Ines that Seiler Q I I not Ile E a Me for My Ile 116 11 ogK! ;,11C i dcnl;i I n!1ge s ni-i s i n
C =ill urr; canu u"mhiwd \N i h[tie goods `i41nsed fl o1.11 ,.taller.
Q Taxes Mus shown do nw KIM mks w,k-flier taxes hnp�);,:d im thes de ofgpods. T.:,Nes now,or
hereafter impned upon sides or sbipirneiv QH be added to the purchase.prier'. Buyer njrw to
Nnnbtfl-Se Seller for any mwb u or provide SO&Wh ncymbic fax ewmNkiri certificate.
(h) Way in JIUM7—Seller is ;lot to beaccowitabO Ry Mgt in delivery, occasioned by acts cif God or
Factory shipment or tie]ivcrydates are the
Wst Mimes of our syThery and in n"can WH Seller bu MY for cUlyconseqUenLial Or Special
dainagesarisin`: front any delay in delivery.
(7) Waiver--Ile failure of Seller to insist upon the perforniana: of ally of the lei-ills or conditions of this
Contract or to exercise any ri ght hereunder AM not be dmmcd tO be a NVaiver of'such
condition,or i igdn in the halm, nor shall It be deemed to be a"mi ver ofuny other term.condition,or
right under this Contract.
(8) MadiUcaUrn of Kerns and c'onditions—.*,,*o 1,crins and conditions Mier than those siated hcrcill; and
no agrecritorn or understand, in any M1y'PLFlpor6-ng to modify,th"e tennis. or condition). shat] be
hinding,oil Sclicl-without Sclic-i", writtell vonscrn.
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
74918 LARRY PT 10TH PROX NET 30TH
• e-e e • e e
MARKS'BAYS WC51 WILL-CALL LARRY FISHERS 317-598-6170 06/21/13
• • • e e • e
lea lea HUBB HBL2731SW 62.22 lea 62.22 1.24
LOCKING WATERTIGHT MALE PLUG
L16-30P
lea lea HUBB HBL2733SW 66.08 lea 66.08 1.32
LOCKING WATERTIGHT FEMALE CONN
L16-30R
Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 612412038:25:37AM 6106962456.001 Invoice Numberl S106962458.001
Subtotall 128.30
If paid by 07/10/13 you may deduct$2.56 { � S&H Charges 0.00
Invoice is due by 07/31/13 net of any cash discount. 7s Sales Taxi 0.00
LARRY ® 128.30
0001:0002 Kerby Risk Page 1 of 1
TERNIS AND 4CONDITIONS OFSAi,E
WAPTANCE OF THE GOODS PURChASLI)ONThIS INVOICI', CONSTITUT 'S AND
ACCEPTANCE AND CI)NDITHINS OF SALE WHRII FOINOW.
.3s tjtr4t invow"! Illullbor and ',pr!or autllorilcltloli
(-') 'Non-Stock Ninchandise is no roturnalle wKyn "e can no"m ,i Good,-,, Authority` from
11w vendvir.
(3) rim(himonar Lamm ledys and itgrecs thn, in all purchay,of goo& aud vWms Qvm Sel Or Seller
i10 inqilicd unwrinks of invativARky"d hmno Rw nig poyaln-
purpse
(4) 1 iW Cun(ML 1 jwca 11d Sep: "HI my to Kode I :Ti; WWWqW0:11 t:`d IVWCT',U.d 0�W)0s,t's
(2) Taxes- Prkvy down do nol include SAWN or(Rher taws bnNacd (in lhc,,,.dc ofgoocl,,, laux,,now or
iillpoz ,cd upoll oi,shipincivn 1-R! he added 1 1 10 In"Haso Inico Buyer agives to
rvimburw SAW Or wy swin wx oqm)A!SAW whh woeHO un onaTtion cohRmc
(6) Deby in IkHvmy-SeIRr K M to bmwtvAu-nable for(Ich)s in dchval occmWed by act:of CKd or
ciiher OV01-v.hich, h:o, n�,direct comrc,!, Fmlorych'ipmzmt or delivery dates ztre [lie
best cUrnatus of our supplivrn and in no LaW ShAl scjILr t1:: Iiiibic for or sp,ccial
kl;ouapc,�arkin# 1'rom any ficlav it)deii-very.
(7) Waiver--The thilure of Swig to insist ulna, the perhmmm."of any of t,hc Tcrin,�or�2oudition',,of this
k,onlracl or to ,,wrckc wq doa na •mAn Aull not be dca:iued to bca of alit h
i.-onditions or right in Me hman nw"W It be dmnwd to he a Wwr ol'Lny other tCi'lh LOnditj0n, 0t-
rijJn und,,r Hp contract.
(H) NindiWithin of Urms ano 0mclittions--No terms and wKiRms Mho Hwn Hww sowd hcrAn-and
no agmenwat or undetyrrinchn,in any way pimpodng to nmddj Mew iumc or um&WK shaH he
lAnding vi SAW withmm SoUnt's wrinen conant,
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
74918 Larry PT 10TH PROX NET 30TH
STEVE LADING WC29 WILL-CALL Kevin FISHERS 317-598-6170 06/24/13
Mom • . . .
30ft 30ft CORD SOOW-10/4-CUT 1508.33 1 000f 45.25
10/4 SO
Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 6r2412013922:56AM S106963733.001 Invoice Number S106963733.001
Subtotall 45.25
S&H Charges 0.00
Invoice is due by 07/31/13. Sales Tax 0.00
Kevin ® 0 45.25
)002:0002 Kirby Risk Page 1 of 1
T!'UNIS AND 'CONDITIONS OFSAME
J'11E WOODS PU HAI USED ON 1111S INVOIC.!!', C'ONS'1J1'UTFS AND
AMEPTANCE OFT11F.'r1`,RMS)VNl)CONDB' IOC S OF FOLLOW:
0 t Non-Stoi k Verchandise" not ratunliltIc Mew "v cdo .scurt'a frorn
IN vendor,
Q The Cusuoplor mkmmUdgx mid agrees Ont 0 :11 puruhun UFPHAS 00 SINOWS A ANQq MY
s no exl-acss wari-L!ntio or irnpli:.d Mns Rw mq oxfula-
imirposo.
I he CiNuinwr opines that Wor %%Hl Ili}! N Now A" at ,00'cuumho =A W0000 11 -rajos."W��'
Taws- PAus Aw"n do mA hiclude talc, or oth,:,r to-,tici, iilnpot ,ed on the sale ofgood , layes not or
hcrc lfl'r ioipor'Cd upon Was or shiplakaw vvill 1w midal w the jim-chas- prico. Buyer agrees to
rehnhur>e Seller for.niy ,uch tax or pr":l i'llo Sollor et Jlh<xccpl:lhle tax "wrilption cellT fiicate'
(f') Delay in Defiv.3 -SM isao[ to he "t,:colmWC P1€+,hq S it] dolivei'v occasionod 1-y acts of Go't or
other ovcnr%vhich Soller Ion no direct cokwol- Riclory shiprnz:nt or dolivay dates um W,
best estintmes Wur suppliers.and in no caw shall Qfli,!rbe lidbIC I0!-aI1l'C0IlS0kjUOn1iI1 OI'S[IC631
durnage� !'roll an"."Ockly, in doliv'-'cy.
171 Waiver- the Mun: to inm,a o;hm Te perAcuance of at,crOw inunim or aqAhwls of M
connmct or it)exercise any right, not N (ict,inOd it)bL,, a !vaker ut'^,uch t:.rrns,
winditions or tight in the thume. mw ITH " On dwmad to he at %wd"v W any (Wwr iunq cWtion, nr
right undor this contract.
(8 1 NIMPrathai of Tenus and Oinditmn s-Q)ternix and COMMIls t)!llcr than '�Iawd hercitl ilrid
Ilk)2gl'ot"t-flent or ill ni1 11'a1 purporlillz'.lo illodify lerrn':' of coa'Etrons- he
hindin�) on Sellor 1,vitfiout SeNt-'s consent,
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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 7/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2013 S106966934. $2,152.55
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
-7)ii�i3
Date Officer
VOUCHER # 135934 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
i
S106966934.( 01-7200-04 F $2,152.55
i
51�bg8ao3i,001 o1.�ao�.o� 3135.y-7
5106955305.0oj oL'-7ao),ob IQB,00
57IO16163733.00l 01.-79oq.o6
i
g%4
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund