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HomeMy WebLinkAbout224560 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 QI� ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $9,291.46 CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 224560 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 107013608001 3 , 543 . 74 OTHER EXPENSES 601 5023990 107013608002 67 . 65 OTHER EXPENSES 601 5023990 107013608003 226 . 90 OTHER EXPENSES 601 5023990 107013608004 95 . 61 OTHER EXPENSES 601 5023990 107013608005 868 . 00 OTHER EXPENSES 651 5023990 107020639001 1, 785 . 00 OTHER EXPENSES 601 5023990 107026217001 65 . 88 OTHER EXPENSES 651 5023990 107057831001 84 .40 OTHER EXPENSES 652 5023990 107062598001 1, 241 . 60 OTHER EXPENSES 652 5023990 107062598002 1, 060 . 12 OTHER EXPENSES 651 5023990 107069861001 252 . 56 OTHER EXPENSES DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT RMS • NUMBER� CUSTOMER PO 11788 W09841 NET 30 DAYS SALESPERSON SHIRVIA .-� �•TE KEVIN.R FORD 23 INDIANAPOLIS KEN RHODES FISHERS 317-598-6170 08/30/13 ORDERQTYJ SHIPCITY� I DESCRIPTION ITEM PRICE -UN IT E'XT AMOUNT CASH DISC lea lea AB 2711 P-K4M20A8 868.00 lea 868.00 PANELVIEW PLUS 6 GRAPHIC TERMINAL &nbsp; —SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S107013608.005 Subtotal 868.00 S&H Charges 0.00 Invoice is due.by 09/29/13. >�v/ /J�- Sales Tax 0.00 ../30/13 te; Vs ® ® 868.00 Sri t iNe � ime 0001:o0ot t lr�'o ambk' Page 1 of 1 TERMS AND 1TTVNDITI0NV,--i.0F SAIT A UTIPTANUE HU, PLiRCH,"0;FD ONTHIN A(VEPTANCII" (,A)NDITIMS 0F SAKAK MHU11 IWITIM, Mwk NkMamBe is A i b)n Murn Mole. No gmV may be rounwd 100 not a AilpQ Met ,t: ,Pc-r invoicc lr.nnl'�"fand prn)i ant"wriz,"Alon, (2) WwWock Wn'c'nandise is j.t). INUrname Unk's we can n""'I'tro;i ft-or n w von&w, (31 Th,,, agn!cs than iq A pumbaws �,Ajct- nooxpr, ,watt mtiw or ApHed "sawrins A meRWOOK"M Fwny Ir rup pmAnitr puqxw- (41 1 no Clstonwi agwes Ova Sulls wdl not 1v H&A Q m11 y cortwqmmial m, towleraM Ammons wfkml' dow aq cau, �vm&Wd wHh the goods ptu-mased f0m SeAr, Price,,. Onus domA hwAdc odes orwinriaxes bqx=A on AwnwA .it gaody TwAn am or upnsAnvMpwms W ho added todic pt.. M2 lion. ;v 1 mhurne SA W 11or w, g as or prov ide Sol Q AM i";:1 oeni F�Cw, Way in MY") -Sdkr is W w) bo aawnMbIc lbrWays in 01vor, wAsioncal to io," 16A W!asrinimax Kwur suppliors.and in no can -111 A%bw Fable Wany ow<quembd wj qwhd t!, !,- anyd,�In,," in! (7) Nklivcr--The laute of SAW to MMS1 Upw the i'4 4' or cont!,na;[ 0",to wj A&hcre.und,-, noL cif dci ,,med no is n w r',c. of such o'V,In m tlhefunc- nor s4u.11 ji kh",J�Nned to 1 ow, oOie L"rm or MAWL f i AIMMIRin nf firms and COnAMms-No wrns and comMms War Pon Me sua 0 �Twin. aw,.! 01,1011dowand2 np in any wa'y to rni I;;s' dws,,- lhe ! ,�tnn' o on,Si,3 vvidhout %"31tt"11 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • o __ 11788 W09841 NET 30 DAYS • • t . • • KEVIN R FORD 23 INDIANAPOLIS KEN RHODES FISHERS 317-598-6170 07/26/13 lea lea AB 1763-1-16BWA 617.00 1 ea 617.00 16 PT ML1100 DC IN/RELAY lea lea AB 1762-IQ8OW6 302.00 lea 302.00 8-CH SINK/SOURCE DC IN/6CH RELAY OUT COMBO MODULE lea lea AB 1762-I F4 357.00 lea 357.00 4 INPUT ANALOG CARD lea lea AB 1762-OF4 338.00 lea 338.00 4 CH ANALOG OUTPUT MODULE lea lea AB 2711-NC21 197.00 lea 197.00 9PIN-MINI DIN 5METER 2ea 2ea AB 800T-Q24R 101.60 lea 203.20 30.5MM TYPE 4/13 PILOT LIGHT lea lea AB 855P-630SE22 53.06 lea 53.06 855P PANEL MOUNT SOUNDER, BLACK HOUSING,12...24V A 2ea 2ea AB 802T-W2 29.38 lea 58.76 ADJ NYL ROLLER ARM 2ea 2ea AB 802T-AP 145.88 lea 291.76 LIMIT SWITCH NMA4-13 2ea 2ea AB 802T-HP 154.11 lea 308.22 LIMIT SWITCH 4ea 4ea AB 802T-W3A 29.38 lea 117.52 SS ROD ARM 5ea 5ea BUSS MDA-3-R 1.37 lea 6.85 BUSS SMALL DIMENSION FUSE lea lea HOFFA16P14 12.94 lea 12.94 PANEL 14.75X12.88 FITS 16.00X1 lea lea HOFF A6AXFN 125.66 lea 125.66 115V,50/60HZ,36/32W,0.45/0.36A Billing Questions: Billing—request@kirbyrisk.com(765)446-3054 Invoice is due by 08/25/13. 0001:0002 Kirby Risk Page 1 of 2 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES I S A.ND ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE WHICH FOLLOW: (1) (Stock 1lerch and ise is subject to a return char4l_,e, No goods may be returned without a shipping ticket andor invoice number and prior authorization. (2) Non-Stock Merchandise is not returnable unless we call secure a"Returned Ooods Authority" from the vendor. (3) The Customer acknoNviedges and agrees that i n all purchases of'goods and se vi:es from Seller, Seller gives no express warranties,or implied warr,,nties of merchantability and fitness for any pl,rrticular purpose. (T) The C;ustorner agrees that Seller will not be liable for any consequential and incidental da€r ages arising from ariv cause associated with the goods purchased from Seller. (5) Taxes—Prises shown do not Includes sales or other•taxes unposed on the sale of<goods. ^I ixcs now,or hereafter impo-_,L] upon sales or shipments will be added to the lrurchase price. to rennbwse'Seller for any such tax or provide Seller with acceptable tax exemption certificate. (ti) Delay in Delivery—Seller is not to he accountable for delays in delivery occasioned bv acts(A'God or other circumstances over which Seller has no direct control. 1�'actory shipment or delivery dates are the best estimates of our suppliers, and in no cage shall Seller be liable for any consequential or special damages arising l:rom any delay in delivery. (7) Waiver—The failure of'Seller to insist upon the performance ofany of the terms or condition's ot'this contract or to exercise-any right hereunder shall not be deemed to be a waiver of such terms, conditions or riLflo in the future, nor shall it be deemed to be a waiver ofanv other term, condition;or right under this contract. (8) Modification of Terms and Conditions—No terms and conditions other than those statcd herein,and no agreement or understanding,in an_y Way Purporting to modify,these terms, or conditions, shall.he bitidintt on Seller without Seller"s Written consent. ________ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 111 I'm I gill I 11788 W09841 NET 30 DAYS • 0-1 e • e 1 KEVIN R FORD 23 INDIANAPOLIS KEN RHODES FISHERS 317-598-6170 07/26/13 lea lea HOFF ATEMNO 47.21 lea 47.21 120/150V,AC/DC lea lea HOFFATEMNC 46.46 lea 46.46 120/150V,AC/DC 12ft 12ft PAND C1.5WH6 1.04 1ft 12.48 DUCT COVER, PVC, 1.5W X 6', WHITE 12ft 12ft PAND G1.5X2WH6 4.47 1ft 53.64 SLOTTED DUCT, PVC,1.5X2X6',WHT tea 2ea HOFF A606CHNFSS 197.49 lea 394.98 STAINLESS"CHNFSS"BOX 6.00X6. Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S107013608.001 Subtotall 3543.74 S&H Charges 0.00 Invoice is due by 08/25/13. U 07/26 13 Sales Taxi 0.00 i n re � D to "� S° • e 3543.74 r me ame ime 0002:0002 •ICiCbj,,Risk Page 2 of 2 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS IINV{ ICIE{3ONSTUTUTES.,�IND ACCEPTANCE OFTBETERMS ANT)C'ONDITIWNS{}FSALE WHICH FOLLOW: ()) Stock Merchandise is subject/o o return charge. No goods may 6*returned without shipping ticket and/or invoice number and prior authorization. (2) Non-Sloch Merchandise is not returnable unles,. kNe can secure a"Returned.(,;oods Authority" from th�� vendor. (3) The Cus/o,nurucknnvicdgruuodu�/reu that in all purchases uF,-,00dsuodyuric:x6omSdlc,, ScUo, �|rcunocxprrsywanmxics.nrimp)icJwurnn|imoFmcrchuotahilkyuud6mcas6orunyporticudm purpose. AU The Cua|omorngrocythut 5d|crvi|| not be \iu6lu forvoy conucgucotiu|and incidental dumagm urising from ooycuu,ouysouiulodpidb the goods purchased from Seller. (5) Taxes- Prices�hown do not ilICILKIC sales Or Other taxes imposed on the sale ot'goods, Taxes now or he/ruftorbnpoecdupuuyolesursbipmco1svxU| bcuJJcdm8uynrchoucpric:. Quyrram�esto mbnbucse Seller-:'o«any sncb tax orprovide Seller with acceptable tax exemption certificate, (h) Delay in Deli,,erlY-Seller is not to he accountable for delays in delivery occasioned by acts of God or offiorciruumsmnrzn over which Seller has on direct control. Fanory shipment ordelivery doucouo i6c best estimaics of our suppliers,and in no case sliall Seller be liable for any Consequential oz special damages arising from any delay iudeUrcry. (7) Waiver-The t`ailurc of'Seller to insist upon the performance ofany ofthe tei-nis or conditions ofthis contmczortooxc,cioouuy ,iuh|hueundcrmhoUoN6cJecmcdm6cu"'uivcrufxooh»cnno, conditions orrio,hr in the K//u= noruhxU it be dcnu`cdu`be u waiver o[any other,rno. condition,or right under thincnutmct. Uw ��wdiDcudoowfTcrma and Cooddiomm ��ozcooy and conditions ozhe,�uu �hoxc�mcdhmnio,und oougrnennrxormidcoraodinQ. iouuyvaypoqzozdngmnmdipydboa:,cnos, cvcondidooy, yhull6e bjodiuf,'Oil 8*Uzr Without Seller's written.consent. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT Rellillits OMEiRPO NU -TERMS 11788 W09841 NET 30 DAYS SALESPERSON 's HIP VIA ORDERED.BY 'PHONE-NUMBER SHIP DATE KEVIN R FORD 23 INDIANAPOLIS KEN RHODES FISHERS 317-598-6170 08/01/13 ORDER CITY SHIP 6TY DESCRIPTION �ITEM PRICE_,,,'­ UNIT .�EXT AMOUNT CASH DISC 20ea 20ea BUSS MDA-1 1.99 lea 39.80 250V SMALL DIM FUSE "SUBJECT TO VENDOR RETURN POLICY** &nbsp; 5ea 5ea BUSS MDA-2-R 1.37 lea 6.85 BUSS SMALL DIMENSION FUSE **SUBJECT TO VENDOR RETURN POLICY** &nbsp; 10ea 10ea BUSS MDA-7 2.10 lea 21.00 250V SMALL DIM FUSE **SUBJECT TO VENDOR RETURN POLICY** &nbsp; Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S107013608.002 Subtotall 67.65 S&H Charges 0.00 Invoice is due by 08/31/13. os�o�iri3 Sales Tax 0.00 r me e A O 1 67.65 0001:0003 Kirby Risk Page 1 of 1 TERMS AND C()NDITIONS OF SALE ACCEPTANCE W THE GOODS PURCHASED ONT0[9 INVOICE 00NST17'UT0S AND ACCEPTANCE(IF TBETERMS AND CONDITIONS OF SALF NNRlCH FOLLOW: (U Stock Kdp/zboodiamis subject mu return chUgO Y4nYoodyon'y lie returned wi|hou/x shipping ticket undkv invoice nunnhcruud phorau/bm1-ixu6m1. (2) N*o'Qhnk Nlemcha/udise is no/`rmnmhio vn|^u* we cm sccur a^Rcum`cd (hu )ds Ax/hmity^ hnn` `hovrndoc (S) lhc Customer uckoop0cdgc* Wugrca Out KnuOpu'chxnoof goods and oo/dccsban Sui|uqSd\ur ghcp nooxposn wunnnvics,orimp|ic6 vaouniky o[moohunmbJi{yund fimcsfoouny pardculxz puupnyo. AA Ile Cu^iono/ugozsOut SAW w0 not he |iob\e for any cunvequen|iu\ und incidunud dxougcsmising from uoy came associated �xiUuthe ggoodsporchascd from Seller. (5) Taxes -- Prices Wwwn do not DwAh sals or oLhCr taxes itnposcd on the sale ofgoods. Ta\es now or boru8ezimpuycd uyuo sotescoshipmcnm ni.11 br added »o the yurcbose p6ct�. Bayer ugremszo reimburse Sd|cr for any such tax ozprovide Sc}1«r with acceptable/uxesump/ioocertificate. N@ Delay in DeliNery--A%is not to beacconntable Aw dekjs in dvhvuy ocankmed by acts ofG(W OT other dncumstaocc*nvcrvhiuh3o%has oodirect cmnnn|. Facto,uhipmanordubvcrydutmmod`e beotcotimx|c,ofmur mypUcrs, und in no case shuU SJ{cr be \iub|c f01-any coouoguendu| or special dmnugco xhsixg 6nm any delay in delivery. (7) TVmivec—Thc[ai|unco/ScUcrmiuoimupoodhcpc6brmonu:ofunynf|hcocnnyn/condi|iunxnfrhis contract or to exercise any right hereunder AmH no be dmnwd to he a Wver 4 wch terins, conditions or right in the fainrc, not-shail 4 be deemed to be a vmiver of my other wmt cmditimt or right underthis cootnac/. (8) Niodifimduuof Terms and (Juudltionn—NotennyandcmditionyotherWn Mow stated hcoin.and no agmemets or undusmndin&in any way pLit-porLing to modify these terms. or condifiono. sbat|bu binding on SeherwithoLit Seller's written.consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT s 11788 W09841 NET 30 DAYS ORDERED SALESPERSON SHI P VIA KEVIN R FORD 23 INDIANAPOLIS KEN RHODES FISHERS 317-598-6170 08/09/13 ORDER.TY SHIP CITY DESCRIP I TION ITEM PRICE I UNIT j­ EXT AMOUNT I CASH DISC, lea lea EDWA 876-N5 95.61 lea 95.61 120VAC WEA-PRF HORN Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S107013608.004 Subtotal 95.61 S&H Chargesi 0.00 Invoice is due by 09/08/13. — 06/09/13 Sales Tax 0.00 i ature D to ��_:s o +�c, ©:zs • 111M 95.61 rcnte lame Time 0002:0002 Kirby Risk Page 1 of 1 ACITPTANCK OF THE TAMS AND WNDITIONS CHI SALE ATURM FOLIAM, >t_ Stock NhMs =kw ct-,',tut11L1 aT <1i 3 t'3.4,,oI >a3i.l.Ih3I? u, K 13 i i€;.,o �t:F z �3i1��.:tu E?., un Aw Vendor, ,3) 24w,(jwuwv w a m xx iodgi. '.. ..q,F" [.�titz_> .E. all purdtasuk, 01 kINXIS,.:fd ..e_>.,c�y._on"�.. `�.__,��. .-J.v.. s ilia or nn-pliod t,va 1.r„>`. and hwunn Aw-my pmi�nk- Fwpvvim. m Civann wwoN Tut KI'.i kid! not be _.4E GM a Y uon .Gay., Etta <..il it-,c idz'il d awirq -1n,,3c ca .i.*,i,,,.2il iCi Yv,j 3 mi , goods i -.aa,d 'mill`>CK�,,_ >5g Uses PrOw ;:m Ee{.€3 not a>.r:ttd,; saWkwWwrtaxew t,it, _..d onto ,,.,> kv „wz e. Twxv ia?" to n MIKA 0; °zt=}E.Ilt,n"; 4 (+ t"-<� x i3_s-aE io 4E .. .ft..rcho� (� e 3.' I S€ 0 at.txP e:^.«t,.. in a '>tIch wk +. . 3rovidfE N> t3'c'i- >vith ktccnplu.i.' (a\ t..vfl'lca' Q'. . a l4 .$t6 in _;R€�_< - Sol Or &w,, ;o t! .or JC ,�S n t3,., (F5,r1 i c _,-,6 1.e q?1q, non 0030d ..r «Wi lilnk-, >..`:;€ its tl., Owl. a:Cnt" . P z ,°s-y to t°. _ a c ainuu, . Your suppTim€s, :fixi in w cow shnH Seller fie hable for an, t swavunnhd or >: OM "My d o-! ht e K (7) %1 A ver—The in.Hur of lid Wr a,. insim iq x,-. lJow P tAtit€III_aa c ally t}i e:3- .> ..>., .._.e m z m to _n .:.14c sly 60a a he.', ._undo °,hal, iwi tv do 3_,d __V=at'k%, cm >. .,€eus i NO in tdw Wit_ , na t hamil if 1v dwau4sr d k) , .>z.ttkd•OJ' ,} ,ItAcl LJTU� WOMOM O IN) ....414£7deati€n i UF"&" s and OxvndP aous- !lo ia;i'ms and E.tw.ktYCw odwy T.ai: WG main! lxrouL and in any "WY punywong to WAY t.tY aie.n, `zl.._ >don ai i .r.n. [e �, },e t""joui S-e 0l" ,Vrd,t,'Tl ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • o 11788 W09841 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE P HONENUMBER SHIP DATE KEVIN R FORD 23 INDIANAPOLIS KEN RHODES FISHERS 317-598-6170 08/09/13 ORDER CITY SHIP CITY DESCRIPTION, ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea HOFF Al 6148CHQRFGW 207.09 lea 207.09 ENCLOSURE 16.00X14.00X8.00 —SUBJECT TO VENDOR RETURN POLICY" &nbsp; lea lea HOFF ABRKT6 19.81 lea 19.81 (1)6"FAN BRACKET "SUBJECT TO VENDOR RETURN POLICY** &nbsp; Billing Questions: Billing_request @kirbyrisk.com(765)446-3054 Invoice Number I S107013608.003 Subtotal 226.90 SOH Chargesi 0.00 Invoice is due by 09/08/13. — oe o9 Sales Taxi 0.00 i ature Date y Imo.:s art ©;zs • 226.90 ante lame rme 0001:0002 Kirby Risk Page 1 of 1 (R Sa kc Memhandhe is>€RIMI, p„ a MtazM Mye. M,put z? bc IWd€,: nc i',3? .tt i`_tt O. . g Met find earl. FxE3, lorizalo n, ( ) .a.:'ak°.,�€fie"_e ts...,;�:.31�.39�.rs nanownabic unitos we can so..4zc N ? as � frinni Ax, 1z't:=dor ( ) t b Cummu mAmmUdys nuti agmes Not or M! °kLiTE,hH ": t t €.:.k"_ o b,l..,€.t, o., , and ? _ w4, _a?i an, pmWwhr a „ M,£l=3'3,3 wrows ihat Sell> "HI n(n 1v EM ritT'any c,r a. °qit o le! and ,iiiW>'MN Owmao t'`151 :. g.°st". , -- PAC,,,,,,. 'w do no! iwiude sulom . .,,aer taxes inn ,d m Ow Yc3€, gL�£lt�m_'la _r 's i=:,:�a.'t;t' t,. ini , . q a t m;[-% Y skyninp wk! ,y added a)K jurcliosqwN t etc .i s . t _..i Solky Or_ my s h im or €"aioz ide. a.t&X itil a ..lde t ati c tc rn 'ii,I.a." S r`.1... -'liar.,.i4 ...0.ic.li`€t"i1>. &A..j . k. . ..>; .K .u._ s .Kar suppliers. mil in L]€?can, M M;'£h_ ...,. .w R?I =1v v ovIuMd w vpA€_.r € ,> ,ea x=.< ,<dv r.. tA'Sdior to 0451 up,- To pinAwmance Muy ta.= rarnk o c,(=,x.,1r_ r k. th,. r__,=twat an r'bi: my t. t . .lz' >.r._i'der ,h,d not. be dec,nt,,d to 1)v, 11"Ons er ib€ttti�a lid_ ti;31i IL fax :ait� £ Vii,.a �. ,ai .,,'of�E i 1,.=111, n 160L .iEiA;1 do, . °otraC;t_ IN) ,.a=cltlicat na of OT"ms and C tandUt Ins—?No Iia'ms and caMns Qwr imp too stAod .Li; K and a--anornou =S _t_r.,rti miT i..,::.in£3tjT=toy t f:,' ...,un rnMAj i v,'ti11Cw ONO t'tlmn ct'.Ia^mt-, DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • • 11788 BT073113B NET 30 DAYS ORDERED BY SALES OFFICE PHONE DATE MARK S BAYS DIRECT BRIAN TOLAN FISHERS 317-598-6170 08/20/13 • • • . • • AMOUNT lea lea SIMP 03622 51.30 lea 51.30 1 1/2"HOUR METER KRPNM "SUBJECT TO VENDOR RETURN POLICY** Billing Questions: Billing-request@kirbyrisk.com(765)446-3054 Invoice Number S107026217.001 Subtotal 51.30 SOH Charges 14.58 Invoice is due by 09/19/13. Sales Tax 0.00 • 65.88 0001:0001 Kirby RiSk Page 1 of 1 1ERNIS AND CONDITIONS (A SALF,' A=PTANVF f,)F'illE G()()DSPURCH.,VSED ONTFUS INVOICI,('(J\S'Hl'LTES AND ACCEPTANCE A= CONDITIONS(01 SAWRORA I FW A nQ (11 htack Nurdhamcw is MA"m 10 a teturn No goodw may be remptal YWKmi a AlTmg ticket invoicc and (2) N n-,-4ocP NleiThnitxlise is I„ £inunmble nihon vv e can scowe a 00umcd WWWWW burr, d v onow, (3) rh- Co z(,nm,i � lll �.,jcs lu c l pin-chasc:i )�E ?oods�End i,t,kes or implied "annnils to irml and the Customer Pqrs,that Salk %,dl not bt� l'or,any(,Wlojrlenti.d a"i"ll, ia :kit-aaj ari t,,g any car; xi. i3iih the �,,00ds M OUT do WA QW& noes 0",illh�,a, i i (wr do goody To e"ww or, hunawn iaqwod U"M Von or AtnwnN Will in Wkwd on Me pHAWYC pin Buyn ag aWOUNC°e„ pf a43 w! W im or with lax 1h) Way in lkhlei) --SAW is n lro he i,ccotr.wdlle W Wjs A( Aival wc"wwd b, in,if 1 Od w lla� !10 di�vc;, eoorrol. two es £,...,.,.. av ouv suppliern am! in m)CaSV Sit 11 SeHer 1" !Ohio On any �,hnn any dz�Ll� in dclivtn-y, (7) 110ver of Sclicr to inovi upm to pulmnaircc of th" 0, cud r h ,` -ii,, of lh,,,- ('11"t0 wq AgAr hol-enndei 01�.fll not he(konnial (o h,�ar of 4�,ixh nqdilons or Aghi in the thlow. simll it hc&Cmed to h ,,aivi�r "'0ier lerTtl, f,,, -sn"mUr on's ;,N) �,Au,,Afficufion Idlirms and CondRhms-W uxms and CWWARMS OdWr tan W0SC Maki 4OAL an(JI P,,� ir,tiny w t', (3II13taT t.f}hiC,£3.i i' men mm" ormn,"My SIM he Xwline an SeNz Whow OWN wdLwn conont. VOUCHER # 132795 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 10702627.1 01-6200-02 $65.88 (7 1 C)W,1 a 2X .?D (005(otog:g c'S'.(al IC N31,Nz It (a7&5 la'7el3(ooS--A 11 30 7N l b°l bt'3(aim 5 0t) Voucher Total P 7�—$£ 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 9/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2013 10702627.1 $65.88 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 Offic Kirby is I i NVOIC 1815 Sagamore Pkwy Lafayette, IN 47904 08/26/13 S107062598.001 74918 09/30/13 1241.60 I (� KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 4831 AB 0.384 E0171X 10266 D764337149 P1582969 0001:0002 CARMEL WWTP 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 74918 S137707 PT 10TH PROX NET 30TH IN R FORD UPS GROUND BLAINE MALLABER FISHERS 317-598-6170 08/26/13 1 ea lea AB 700-HA33Z24 21.29 lea 21.29 700-HA GENERAL PURPOSE TUBE BASE RELAY 3ea 3ea AB 700-HA32Z24 19.98 lea 59.94 700-HA GENERAL PURPOSE TUBE BASE RELAY tea 2ea AB 700-HN126 11.92 lea 23.84 700-HN126, 11-PIN TUBE BASE SOCKET 3ea 3ea AB 700-HN125 7.97 lea 23.91 700-HN125, 8-PIN TUBE BASE SOCKET lea lea AB 1766-L32BWAA 987.74 lea 987.74 32 PT ML140ODC IN/R SMC lea lea HOFF A42P36 101.68 1 ea 101.68 2.03 PANEL 39.00X33.00 FITS 42.00X3 ' WO fie 1 c� Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S107062598.001 Subtotal 1218.40 If paid by 09/10/13 you may deduct$2.03 S&H Charges 23.20 Invoice is due by 09/30/13 net of any cash discount. Sales Tax 0.00 ® ® 1241.60 0001:0002 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS (..)F SALE . ACCEPTANCE OF THE Gr000S PURCHASED ON TIIl SlNVWlCE CON STIT0TFS AND ACCEPTANCE{lFTBE][2RM8ANT) CONDITIONS&FSALE kN11ICHF0CLOW, (1) Stock 0loob odkeiyavNoctmuremmcharge. No po amoIie rukmedwJoutxslipping ticket and/or number and (2) Non-Stock Merchandise is riot returnable uo|oau we can mzu^ru"Returned Goods Authority" from Uwrcodor. EH Tbc (7ugon10r acknowledges and agrees that ill all puohuno u[gxub mx]«knA,iccx from Sdlcr. SAW givcs no express xvunnxic4 or implied wurou|iun ufoiuzlmnmbili|y and fionco Rwuny pauicolur pugx«u. (4) The Customer aywey Out Sdler nQ not be\ ableKx any umaquentia| and Kcidental diu-nages arioiog from a"causcoomviawd with the goods puchased from Seller. (5) Taxes- Prices shown do not Klude sales or other taxes Anpmed.on the sale.ofgoods, Taxcy now or hereafter imposed upon su|o c«sbipmenuwiU he added mtbcpurchase p6co, Bu�,nzu�r�0s to oi/ubnrae8dOr for any such coz or provide 8n8ur with acceptable tax nxemp6oucertificate. - H@ Delay inBdivovy—SAW iu not mheucm,umuWh,delays in delivery occasioned hy acts ofGodor other drrumxrunccu over*hich Seller-has oodi,cucmunn|. Factory uhipmcutor delivery duany are the best estinmars of our supplier,and in w)case shaH Seller be liable for arly consequential or special dom»geom&ing from any delay iudeUvury. (7) Wairer—Thcfai|omof Seller m insist upon die performance of any of the terms or-conditions ofthis contract orm exercise any dght hereunder shall riot be deernedmbeuwaiver,of such teme, conditions nr right io |hcfuruc.nor i/be docn»cd to be u wuivoofaoy odhcr orm.condibnn,or ri8ht ondc,dbiScnn(mcc (8) Mbdification of Terms and Conditions— No tcrins and conditions other than those xiatcd hcrcijl. and uu agreement ornndccyruoM&inany may purpcvbugmmmdi[y these tezos,or conditions. sbo1| be biodingao5cUar without Sellers prd8tmconsent. Kirby Risk I V I C 1815 Sagamore Pkwy Lafayette, IN 47904 ;0;8/30/13 S107062598.002 74918 30/13 1060.12 p(0�, KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 5041 AB 0.384 E0165X 10239 0766905214 P1588071 0001:0001 "1IIII'I1I"'ll�'III'�I��I�IIIIII�I'I�'I�IIIIII'I�III�'I'I"'�I' CARMEL WWTP 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 74918 S137707 PT 10TH PROX NET 30TH SAILESPERSON SHIP M. SALES OFFICE U ORDERED BY, PHONE,;N MBER SHIP DATE KEVIN R FORD UPS GROUND BLAINE MALLABER FISHERS 317-598-6170 08/30113 CITY. . • •UNT 'DISC ,ORDER QTY SHIP 2ea 2ea AB 140-CMN-4000 524.31 lea 1048.62 MPCB, STD. MAGNETIC TRIP, 25.0- 40.OA "SUBJECT TO VENDOR RETURN POLICY" U" i'__ 1,j fi e �� Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 Invoice Number S107062598.002 Subtotall 1048.62 SOH Chargesi 11.50 Invoice is due by 09/30/13. Sales Tax 0.00 ® e 1060.12 0001:0001 Kirby Risk Page 1 of 1 £''I A N , E 0'1'' `I II; '00I S 'URCI..SED=ED'S t ..°? INVO:(: ACt,EP g,NC ()F'TIIF f EIMIS=AND (,N DITIMS CIF 'A K "111131 I W.... M, ..v£a ., , >F.z1i.6(a.,'= auth =I`kza _ofl, i, o-,7,4ock Me a.$tianuHse is,a..—i"'iu`zlab"c." atic ti..t�,._ ., i i .t�. €. c,_ ,l �i ,.l (0 i ,.:' ti c aI m,. Wmm.ct.iyN wrad virces that ..3.:. 1 pitt'i'sia vis:aEk P uAns €?mn SAM . Saki, �. 110 i'3 �,r€?[ts,,. , , rnp is fnci ,.a .,. o LtP3- y Mcmer PUMN .1€ no",tic, __.,.tip' Rv any cos"Sequel—Izidl Lind d ' i<.i ,:;w' ,goocry I t t,. ..'�ed '. tus W - ism p:,c,. I3u 7 cio n not S�de.,,L,, oil <,. £«xes it2 € . d vi Wc w0vdgway mwoi w .zF.ahwr QYw,ul upn mics a shipnkown hamidal w the pm.e.ASii:>4 ih x,v.. ;*s€ " So10r i S w 10 be 1Cw v W � t �,-1 i.c££.,h 1 -g . ,€ �y a W ( 4� _ L._C ut� 1 £;� „�....r; a,ca a�} Cis oi" ,1„ti w Pon_iF£),1C?E).. , a€ �i� �:=:d� � . .,. riil,> _.x��3,i, di«. in no vmv `i?:s Sc for`<itI v tit.., idly dic'!,'.F. 3j�ii C,iiva— . gi; W.iver-Me Won o n o M._ to i ni:.-f upo n chc peta7ims .L._ L'L' {£t ”Eli To vna-. C?w s;(irahi w.w o i Fads {'znlry9l cc t). .."live .'=y row h >uncfi?t �J<. nol h ?r z ,,,. .l such i3Miiio is or- € Ow hutwo nu shill A by cC3;ni<'.£q.w he ._ %MY,£a3'noy Mai ! ;IL ,t, a o ?7, or e., @. , a£H i§,�4t�ait�it 3.erms and (AindMons m°No t.4".ans m! ti ,..t,:,a€ms who. . tow.? maw, .s m L€`_..,�. u)any way Ivn1wi ingt£?w cily We w"ry nnvmkhn &M . _, 'iO Yon S. .;? Mow Sim", swum um t c m,..lti. A Kirby Risk INVOICE 1815 Sagamore Pkwy Lafayette, IN 47904 08/26/13 S107069861.001 74918 • o . o 0 0 •± 09/30/13 252.56 m a KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 458 1 AB 0.384 E0165X 10253 D763321134 P1580981 0001:0001 CARMEL WWTP w{''� 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 o • e 74918 S13709 PT 10TH PROX NET 30TH e ••e e • o e, KEVIN R FORD PAR PARCEL DLVY BLAINE MALLABER FISHERS 317-598-6170 08/26/13 • e P P e 0 _ 0 lea lea AB 140M-C2E-C20 242.77 lea 242.77 MPCB Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S107069861.001 Subtotall 242.77 SOH Chargesi 9.79 Invoice is due by 09/30/13. Sales Taxi 0.00 ® ® 252.56 0001:0001 Kirby Risk Page 1 of 1 ` TERNIS AND CONDITIONS �F SAIS', AIMPTANCE oi,Titiz, (;oo#)6Puffo"HASED ONTH8S AND AC{ EP7ANCE,OFT11111"LIBMS AND('0N )Q'[XON,"S (.4 SALF, V!RICH FKDLIO'OV: (l) Stmck%lerulxmmdt«e isaujcctiue rrtwu No�uodaou a,yhc rexn ned ,�idho Lit oxl�i in�tic ke| und/nrin,oiccm/mburundpdnrunchodzuhon� (2, iu not znuonubbcuulesswc can ucuunu-10uonrd(loads/\ndmdzo` hnm dareodnc (n IbcCosomucuuf ug/rca that indlpuzcbxuuunt goods and azzviocx Pont 8cDkr, AvDc, �ivaSo )Oxpexu imp|iedwununkwo[mcrchuncuhi6cyand /oruolypozhcu]ur {40 Th"[osomeruglOO^that 8e\or %ViU not be liable foouolcooscqumntia| uod bo}dcm'A dmnupu uhs\u� �nmxoycauocu�uociu�d �viU` rbc Qoodyyu/dhwyod6omS�U�c (�) Kses— Pocc Vnoo/ indude, sulK�,,otwha/taxes inlDuxeUun tbe*u|co[,',,uodu, Y or hcoubccimpomd uponnduozshipmcns piU bcuddcx! mifimgoruhaooprAco Buyrayrcoym rcimhunr SAW [ormy such mxowymvidcSeUOrn�thuu"TWemsasemrbonoen/Ucuio, FR8myimJ0eNver3 —Sdicria mot mbcucconnbb|cRgdc1aysiuddiwuym:ouuin/xdbI act,of Clod or uOhcrcircommunceyoverv,hioh hilom`di/VcluoninoLF��tcUurysbipno,�nrnr clef i dutco tire Uha 6cv eo1houtcxof our supplicn, and innu caw ybuUScUo'o"]iuhlt� for uuycmumrguruLaiorspecial dumo��uaziyix�bnn`uo�de\u� it) delivery, (7) Waiver—Tbc mbivinrugan the pczkunuaooc*tuuyotdbc/zzmsoccoudiikaxo[dd» owoomc[or m uuyrigh|haruuodcr shu|| nut bedoemcd m he u wuivoa(sat ua,nox. onnJidnnsur inUbcfoiuo:. nor"'huUi|be deemed |ohcuwai,ero[uo� odor��rm, cumd�ioo, ur hg,btoudur this onotruCL (&) AMU«aIus ml Terms and Llx�U/kum--No arms and osxhbonx odz�,Uao dmnc omzod houio. and NO mndcmmu8io,in any v/ay puzponiog m wuddy |bcnc nurcnv uruwmji�onx, dmU ho I \/ Kirby Risk o e • e o 1815 Sagamore Pkwy Lafayette, IN 47904 08/27/13 S107020639.001 74918 • o • e e o e 09/30/13 1785.00 175.0 a KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 483 1 AB 0.384 E0171 10267 0764337150 P1582969 0002:0002 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 AN ;r,AABRIELLE 18 S13681 PT NET 30TH e•STEWART DIRECT NO FEE Larry Schimmel FISHERS 08/27/13• I 0 lea lea AB ROCKWELL ONSITE SERVICES CALLOUT 1785.00 lea 1785.00 BASED ON HRLY RATE+TRAVEL/EXPENES KRPNM "*SUBJECT TO VENDOR RETURN POLICY** Site Contact: Larry Schimmel Phone: 317.716.3935 Issue: 1336 Plus II (qty-2) Service Ticket:4003171483 Service Date: 7/31/13 Labor: $210/hr x 3.5=$735 Travel:$175/hr x 6=$1050 Service Engineer: Hugh McField-CHI Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S107020639.001 Subtotal 1785.00 SOH Charges 0.00 Invoice is due by 09/30/13. Sales Tax 0.00 ® 1785.00 0002:0002 'Kirby Risk Page 1 of 1 ' TERMS AND CONDITIONS OF SALE ACCEPTANCE' OU THE GOODS PURCHASED ON THIS INVOICE CONBT11TUTLS AND ACCEPTANCE 0FTBETERMS AND CONDITIONS(}�SALE' \V00CX8FOLLOW: (1) Stock M,ocbaodiae i's subjrcrmu�ommch�gc, ��n goods may ho returned wirhou/xshipniv�bokct undkvinvoi,c oumhnrond 7hurxu/hnhzut.ino. (3) Non-Slock Merch'andise is nor XtUrnuble unless we can secure,,i "Returricd Goods Amhori,'Y" from Uhcpcndor. (3) l tic, Cusiomu/ockoovv|cdgcauoJugou«dm/inuJ| purchases of goods andsc/�vico»kmm3cJl�r. Seller 'Yivc� no uxprosx vvunuotica,ori/np|icd kvurmo|icn ufmoohanmbUityund fitness for mypouimbur purpose. AA '1 tic Customer agccs thiii Seller will not be IiLiblo for any con�cjuciitiiil mid incidcnd dimige's nrl,,,M� i'j omur�couyuosociatedwiththe goods purchased from Seller. (S) Taxes Prices shown do]lot include Sales or other taxes imposed on the sale of goods. Iuxoy now,or horo8eximposCd opou ooeooruhipineou wUl be added mthcpnzzbuxepdcl�. 0ovoroareua to zcimbnzse8eLkr for any such.tax or provide Bt�ilcr with occcpuab}e tax exemprioncerdficote. — (6) Delay in Delivery—Seller is not to be accounwble for delLivs in delivery occasioned by icts(.)I'G(.)d or n/he,ci,cumgunccx over which Seller has no direct control* Fuomryshipment or delivery du¥umcthe bcuobmxucso(ourxpp|iom. uxd in nocuscxhxU 5d|crho |iub|�foruoy consequential orapCcix| dumu,esmisio-,from myddiv in de.|iverv. (7) Waiver—The Edlure of Seller to insist upon the perfornmrice Of wiv of the ternis or conditions of this cnnonuo/xoozurcixu d11,h/hucundcroho|l riot bedconeduobcowoivcrof such terms. conditions or ri�ht in [he future, nor ,,hall it be deemed to be it wiiver of wiv Other term,condition.or d-h/ Under dhiacomnet. (8) Modification of Terms and Conditions—No terms and conditions other tlinn those suited herein, 'Ind o�u,zerunvo oruodrzsxuudinc. in any vu7yurpordug,mmodify these terms, urcondiboos. shoUhe Kirby Risk INVOICE s • • 1815 Sagamore Pkwy Lafayette, IN 47904 08/19/13 S107057831.001 74918 DATE TO DUE • e 09/30/13 84.40 3 q, KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: 566 1 MB 0.405 E0278X 10436 0758778925 P1572287 0001:0001 111111111111111111111111111111"'1111111111111111' CARMEL WWTP 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 CUSTOMER:NUMBER • • NUMBER RELEASE NUMBER S" TERM 74918 LARRY PT 10TH PROX NET 30TH SALESPERSON SHIP. IA ORDERED'BY SALES OFFICE PHONE NUMBER SHIPDATE­c; MARK S BAYS PK PICK-UP LARRY FISHERS 317-598-6170 08/19/13 DESCRIPTION R UNIT EXT AMOUNT CASH DISC ORDER QTY SHIP Cli� ITE P IC 20ft 20ft COND R100 192.92 1 00f 38.58 0.77 RIGID 1"CONDUIT 2ea 2ea PICO/WHEA 6358(GEL10090) 447.13 100ea 8.94 0.18 1"90 GALVANIZED ELBOW 6ea 6ea PICO/WHEA 8458 (GCPL100) 125.33 100ea 7.52 0.15 1"GALVANIZED COUPLING 2ea 2ea EGS EYF-100 14.68 lea 29.36 0.59 1-IN MALL COND SEAL Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 81190201311:19:02 AM S107057831.001 Invoice Number S107057831.001 Subtotal 84.40 If paid by 09/10/13 you may deduct$1.69 SOH Charges 0.00 Invoice is due by 09/30/13 net of any cash discount. Sales Tax 00.00 8 LARRY ® , 4.40 0001:0001 Kirby Risk Page 1 of 1 AC(`EP .UE',OFTI I F x 12N,IS AND m, �„�� � �� x.Y �.� �:� ,: �d � I C =I ?e, % 'ferchaigNsek Moen to vi re m;t=durgo PA Bork] he ro.EC,wd Mout a Wpolq We, x?.a-a,, rind .1, p U U.M V; F e iirat t.r At .3f}£s n"'I .,_>a fro n, ti;', 3k= "=.'u'r ntioF'ot n gflio d Il-rr€ rnn MItG,='tOM>3 1iy and At w__ RY any poi.�Ktt ?ioo. 2) ? Q . u.tti'S z A .Xws th t sever ",111 not he i r"”, ,:1;.,.e,.45_, with .._ goods 133.T_hni.,%1 Dom 010. i �� � � £. i27 J°I ` w3i £ i�� li_ Cs3� :i w� [ t� :Y A .tlro s_ mw-of� .,5 "An ur ii €m sain€.3, shij°nsc;t"m K! La aided ed io 1 Y: uivi asc rd"., a_ y.,, to j sun ," or 11invi(e S q=l r with EtL g ,:lq& wx ewn,mm i,>I t k sew, €?a d. :.zay in c", r1ot io „,,c,Cf.'ctln.tl tom: Rn ckla -K doScry onxi slonn! by sac na3'God Eta' ot:€E'i ,?>('i'o t.< was<?`,e r wh1h SAi.,t Ins no `£fit coi?tn . !-octt?E a or igi hvi '1 are ill"", >I enifaimcs(d mir slc(,t::.t_,m and in no case . ail ScHn be...:rJqu tt3t'sin "7;sequs'tt:3:d� c Jul ftdiril.illy'd_(t ,;l dc.hv1' r- , . ( ) Waiver--The Mure it Sdiot i° i . im Lkp 3 the pcSat>1'tTtmw of_<d.- Utz inr an kw coo _h w MW tW o,,..;ut ar u e ail\ rja.?anI'hi W it 1C he&urncd to he__ %"iwr of W ._.., ,4aziE.aktris or r gFI 1a the ftnI zto' nol MR it he d`.1{akc:.d to be ,adwr(if any Whot Lane, .o 5.dhion,or f unsw AN "[J 01 %`= €s£ LI€a E Terms an ( Fa $ s No tnns 2ud _ 3. . s othel t..o t` of%'C �t . n.is_ a1_ti PO a .,,MC' t. in any ivay£ ,_I?€-)tI7,to rival l) Wc wnpn, ?i conduan, WH K. .r N F I 13643, P 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 w� S107062598.( 02-2308-00 ; $1,241.60 Depreciation S 1010601591,00a. 09-91�-0o 1; Sra(031.00( 0r-7369-o( 1,71B5,00 510')o5-7g3i=oo i apa_o6 , $y,LID Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund �v State Board orAccoo:ts City Form No. zo1 (Rev 1995) A[CDUNTS PAYABLE V{JUCHER CITY OF CARK8EL An invoice or bill to be properly itemized must show, kind of service, where pedbrmed, dates of service rendered, by whom, nnhea per day, number of unitm, price per unit. etc. Payee KIRBY RISK ELECTRICAL SUPPLY Purchase Order No. PO BOX 664117 Terms INDIANAPOLIS, IN 46266 Due Date 9/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) O[ biU(s)\ Amount 9/19/2013 S107062598. $1.241.60 | hereby certify that the attached invoioe(s), or bill(s) is(are) true and correct and | have audited same in accordance with |C541-10'1.G O@tG Off ice[