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225436 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $23,359.85 CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 225436 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 13 , 471 . 20 BUILDING REPAIRS & MA 652 5023990 S107062598 2 , 343 . 29 OTHER EXPENSES 651 5023990 5107123835 43 . 79 OTHER EXPENSES 601 5023990 5107125418 . 1 6, 040 . 00 OTHER EXPENSES 651 5023990 S107128770 108 . 84 OTHER EXPENSES 601 5023990 5107130024 . 1 294 . 76 OTHER EXPENSES 601 5023990 S107135348 . 1 6 . 70 OTHER EXPENSES 652 5023990 S107135445 1, 051. 27 OTHER EXPENSES 1 VOUCHER # 136573 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 i PO# INV# ACCT# AMOUNT Audit Trail Code I S107062598.( 02-2308-00 , $2,343.29 Depreciation I 5Io1135495;o�; .9 -9308-00 . 10$1,9"7 DQ�f�Cics`�iJt3 33q`f�S� Voucher Total - Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • 11788 W09863 NET 30 DAYS . .• ,SALESPERSON SHIP y A IDMS-XML 23 INDIANAPOLIS KEN RHODES FISHERS 317-598-6170 10/01/13 DESCRIPTION- EM PRICE NIT `�,.iXT AMOUNT CASH DISC FIT ORDER Q lea lea AB 1747-1-553 6040.00 lea 6040.00 SLC 5/05 PROCESSOR 64K MEMORY I Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S107125418.001 Subtotall 6040.00 S&H Charges 0.00 Invoice is due by 10/31/13. X asp+ Sales.Tax 0.00 10/01/13 §i nature u�/ Daateo� _ . C ame iT'me ® , V040o0 in a 0002:0002 'Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE COORS PURCHASED ON THIS INVOICE COtiSTITUTES AND AC:C'Ep,rA\SCE OF THE TERMS AND CONDITIONS 01:SALE WHICH FOLLOW: (1) Stock Merchandise is subject to a return charge. No goods niat be returned ,,iithout a ,hipping ticket and/or invoice number and prior authorization. (Z) Non-Stook Merchandise is not returnable unless we car secure a"Returnees Goods Authority" from the vendor. (3) The Customer acknowledges and agrees that in all purchases of goods and services frorn Seller_ Seller gibes no express warranties.or implied warranties of merchantability anti fitness for any particular pill Pose. (4) The Customer agree, that Seller will not be liable for anti-consequential in(] incidental damages arising from any cause a,.`;0CIdtCd With the g00dl!p!u'eha�ed fronn Seller. `I'a:,es Priers do not irtctude ,alts or outer taxes imposed on the ,ale of«cods. Taxes noon or hereafter imposed upon sales or shipments),ill be added to the pu.rchasc price. Buyer agrees to reimburse Seller for any such tat or provide Seller with acceptable tax exemption certificate. (6) Delay in Delivery—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 date,are the hest estimates of ou.r suppliers,and in no ease shall Sell,:r be liable for any consequential or special damages arising from any delay,in delivery. (7) Waiver—The failure of Seller to insist upon the pertorntance 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 terrn, condition,or right under this contract. (K) Modification of Terms and Conditions—No ternns and conditons other than those stated herein,and no agreement or understanding, in any way purporting to modify these terms,or conditions,shall be hinding on Seller Without Sellers written Commit. ---------------------------------------------------- ---------------- ------------------------------------------------- --------------------------- -- .... . ................... ..... 04 . . .. . .... ---------- 09/25/13 S107123835 . 001 ----------- - - :---------- VCRrT T6 ..... ............ KIRBY RISK CORPORATION PO BOX 664117 INDIANAPOLIS IN 46266-4117 0f ------------ -- ---------- -- ---- -- BILL TO: SHIP TO: CARMEL WWTP CARMEL WWTP ATTN: PAUL ARNONE ATTN: BLAINE MALLABER 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 ............ ............. .. .. ............ .......... .......... ................. ........................ ...... .. . ....... 74918 513735 .•..•.•. .. .... .. ... .......-*-*- ............. 23 JOE FAUCETT FISHERS 317-598-6170 09/25/13 - - - ....... . ............ . ....... .. .. .. .. ........ . ... . .. . ........ .... ... .. ....... ... .. MBAYS ...... 3 0 . 38 9 .46 0 . 00 18 . 9 tea t&B 21HD5-3 2 GANG DEEP UNIV DEVICE BOX- 5HOLE lea MAXS CSPH2 SIMPULL (TM) GripIT 14 . 57 0 . 00 14 .57 0 . 29 (TM) W/3011 AND 1811 LEADER 58294440 lea T&B 2CCU 2 GA. UNIV. FLIP LID 10 . 29 0 . 00 10 . 29 0 . 00 IN SILVER --------------- ------------- ---------- ------------- ------------------------------------------------------------------------------- --------------------------------- -- Billing Questions: Billing request@kirbyrisk.com (765)446-3054 ............................ $0 .67 can be taken if paid by 10/10/13 A discount of ......... are paid. ............... ---- provided all previous invoices -------- A service charge of 2% per month will be charged if not paid by 10/31/13 ---- ----------43 .79 ---------- Please detach, retain the to portion for your records and return the bottom portion wi our MWE17 M ,�- / TER��0 AND CONDITIONS OF SALE / ACCEYUANC6M]'UUEG(}Q8)SpURC8A8ED&N THIS 10SQI,C[ C< NS[VT0'[LS AND i ACCEPTANCE 0W]METERMS A14D (YN0l'DMS 0FSAWLE \fOlCH I!NLl.()VV: / (1) Stock Merchandise i,� vukiCc/ to x nmn' churgo No goods m«} he ommpJ ,rkh^.m u shipping, /k,kc/ � und/'/ �n,oio, oon/ho,md prior xmh'ui'',1Ii'm. GV Non-Slork >{erchomdisris not o,umuN, unless vccxn `u,p« u "Rmomcd (�x^N \mhorhy` 0^vn | hs "cndoc | (T Ile Ou|oxurxkm/vkxp` mxiupnuxduoinA| purchuwso[goods mid scniom SJ±r: Sd}`z gircs nvcxpm^, ^oo`m/ic"`o,imJied ounun|icN u[nordn uxJ ih/7 um| 0ocp. 6vuny p�mim|a, !mqx`^,. (4) ]lle [\/yooc/xgrcc/lh�o 8r\lcr viU not be \\uh|c kvuoIounuqucmiu\ md hnciduou| 'koo,n, Win-, | :1111 rd/b the goods |v/n6��J from Sc]&r. | (,51 Tuxc, Phoc` Own n 'hnm AJodcM,^,Awl'uXu� i IT)Poe, 'xudx `x|rof�1 ^ d:�, Tu``su.`x Of |wreubo io4v^cc| oy.m vdr�or'Jo poom, viU h, xdUrJ to'ht� pumbump Bu%'r'q-,u�:` TO reimburse Se|kz k«uysmb uo or provide Seller with scc}wNu :u exemption ;w Qcky in0Jkxr} —80Uv,i, not wb« ocuwntJ |rk`,dc|:yxixdr\ivc,youxnionm] hyucno[GOo, mbo cinunrvxxcc` o\or which S6!r,hos m`direct ux /noi Fuo'xy ^hipnum or delivery dutes uo the best vyunvar`v{our suppliers, mid inm`mmAd| Sd1c,hu Able hxxoy*m,oqo/o6u| o,Tcchl domx-,c, xhsh`g [vmt xo>d6uy in delivery, (7) Waiver--Ile l5dury(O'SeHer to Wivist ulpon dw pe?)MUMCC of ujly of the terryls or colicidump of dos ,onmc'nnrmcwrkcoydgh` hucundcr/buU not hcSnncJu, hcuviti`er'J such o:on^. conditions nrLight in We haw, nor shvil\ it bo deemed tohuuvoi,c,u[un} other/crm,Condition. nr right um!r,this un |nlCt. (0) Modification u[Terms and Cooddkxa— N.//unn^xnd conditions mho,/hon/hw`cunu| hucin. mid o^a"xznuu\ 'x u/"Jrn/uudin, , in uo}"xypugp`ning m modify/br^e 'crms. or*'oJkiow. duJ! h^ | binding,oil Sc|brxidxmt Sdicr',, written 'ouscm. / � ---------------------------------------------------------------------------------- ---- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT - e e •e -- 11788 TJ 10/2/13 NET 30 DAYS k SHIP DATE SALESPERSON SHIP VIA . . MIKE E WILSON PK PICK-UP AMADOU DIALLO(TJ) FISHERS 317-598-6170 10/02/13 .•D ER CITY SHIP CITY CASH 61SC %DESCRIPTION ITEM PRICE UNIT EXT-AMOUNT lea lea CULL 39820 6.70 lea 6.70 #10 PHIL/SLOT PLASTIC ANCHOR K Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 10020201310:17:42 AM s107135M.001 Invoice Number S107135348.001 Subtotal 6.70 S&H Charges 0.00 Invoice is due by 11/01/13. r Sales Tax 0.00 AMADOU DIALLO(TJ) 6.70 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT �RELE ASE NUM BER TERMS • • • 11788 KR93013 NET 30 DAYS ORDERED. NE NUMBER'' . SHIP DATE, MARK S BAYS PAR PARCEL DLVY KEN RHODES FISHERS 317-598-6170 09/30/13 ••• . . . • ITEM PRICE • 2ea 2ea AB 1747-BA 147.38 lea 294.76 Lithium Battery(For RAM Memory Retention) Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S107130024.001 Subtotall 294.76 S&H Chargesi 0.00 Invoice is due by 10/30/13. Sales Taxi 0.00 ® ® 294.76 0001:0002 Kirby Risk - Page 1 of 1 TERNIS AND CONDITIONS (W SALE. ACCTPTANCE OF THE CAMS PURCHASED ON THIS INVOIC4`1 CONS 11TU-1 FS AND AILITPTANCE OF THE TERMS AND CONDITIONS OF SALE 'WHICR FOLLOW: 111 Stoch Merchandise is Wyect j,a mium chargs. No pitids rna i)c rcturn:.-1 \-Nith nia shipping tickci ancl"cr irivoa:t nurnbcr,md rir!or a tit hor!--,arjon. (2) Nuns-Mock hint-chandke is riv-, returnable unle<s "e can scum a-Returned Goo,IsAuthoi oy" frof•. the i wildor. (1) IN CIislonm ckno,,%iL�dges a.td agreos that in gill pumhaves of pnMs anti services front Scller,. Selicr ghns no cxpivss warrandev,01 imphed vapa&W ofnicrchantab 'ity and 'mess Aw any panic alai putpoc. 110(nswir", Yacs owl SO4-will ao! be lin'ble RW my con,:mtuc!ltial :,!A incid,�',tal 1'ron, c,-,n:,` wj(L ,he gno-d, pnrch;!,.od from ,"'.olkr Q I Taxty PrK. hown lime nvinde Mcsorotior taxi" hcrL,.)fter LIP011 gales or shiprncnts WH Q addal to the PLIMSC price. Buyor agro-s to Sc 11:r for Lilly such tax or pro\Me Sol&mitti accWtabO um evviptitin canincin. (0) Delay in Delh cry--`seller is not to he accounni,�Ic for dLiays in dclivery ,ccasion d b�, aci-,,ol'Go,;or other circuniti(,-mces ovu why, 911a Nis no direct control. FacLoryshipi"mit or Ile best e-,tiinatv,Of Our Applivrs- and in nu case shall WIN be lAblo for all -CODSCO, I or special dam;L,Ls arks its From my&Iav in deli,.,ery. (7) Winer--11, thlwc if Sollur to insist ipm th- perfourwice of any offlic-lernis it cond-,tions ol',!J, contract or.c,ixcrcke wV right humus:w shall no be&i enied le be waiver of:.tech ternis, conditions or right in to Row, nmsh,,ill it bc:,`�xnied to be a %vJ%-cr of;inv ciih,:i t(:rrn, cosldifi0o: 01- rig,lil under t''is contrixt. (4) ModiRcatton of 11'erms and(Aindhions—1c)orms and cowiddivas o1c; Tian We mawd hcah and no agnemew •w undastaminq in any "Ay puqmning to modHI We wnnN w comW%4 W W, binding on ScHor Whow ScEr's "Own emsm. 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 10/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201; 107125418.1 $6,040.00 hereby certify that the attached invoice(s), or bill(s) is 'are) true and correct and I have audited same in accordance with IC -11-10-1.6 Date Officer VOUCHER # 133039 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 107125418.1 01-6200-04 $6,040.00 1b�13534�,1 �:?p t O'713W,9q•I C(l ZCa�3 a�y:Ito Voucher Total sql q / �6 Cost distribution ledger classification if claim paid under vehicle highway fund ------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT RELEASE-NUMBER, TERMS�1.�.,' ;MARK • •�211 C PT 10TH PROX NET. • DATE;BAY;S !!! INDIANAPOLIS JOE FAUCETT FISHERS 317-598-6170 09/26/13 DESCRIPTION N �EXT AMOUNT CAS ISC . . 80ft 80ft BLIN B22-SH-10FT-GALV 142.47 1 00f 113.98 1.14 SLOT CHANNEL i Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S107120490.002 Subtotal 113.98 If paid by 10/10/13 you may deduct$1.14 S&H Charges 0.00 Invoice is due by 10/31/13 net of any cash discount. °°`-= Sales Tax 0.00 09/26/13 bog ure Date OEM= 113.98 L 0001:0006 Kirby Risk Page 1 of 1 KOKOMO CONDITIONS OT" SALF, AC(IPTANUE(IFTItEGO(H)SPLiallASEk)()N UTEPTANU E 0I, 'I'l AW wN Drruns OF SALE 1AUCH TAMA M4. ',,Avch ),kx(:haJdiSC i=,�L&_JeC, U:1 it'IUVII "'0 L01,0)< ' 1'- J 1Ui`L, is nol, unIc:-i '.t C cau ':.""UIV"i -j.""furric't Goo."I" -�udwri�' -, fror"! to Ile(. 4:onwr mknowL ojes mi :ipc,;> !''?al in:[fl Purshlov of P"lls L"nd -n-victs and kwo Rw any pamwitki- IN (AWOPW! qoes 01 SP-z ',Sill 11"'I !,,c !iahlv qw aw ,,;onwqwmib an! hicic4nmi Tnvyx4 anyn2 in:m •nwhl 0 "Oh Ow goods Inirdyncd Kni`Seller. Uxt lyv. , — ')t o! ta-'i'- the Sim Qhh6 C, no" hoxim Num,An! up" YAn m hynimmus wilt be alk-d ;o flic,jlkrchar ,° ('MCC, iiW'A' 10 r.";1 W,-I " ,�)r"n- "€ch. tn`:' or J)rovidc Sclkn--�vifll lad cwinpilon C"'!111 ic!! e' (6) Delay in Delivery--WIN is not to be m"mWAS for Qlays in ddivinly ocaskmod by aos,4 Wd or 01h('l 0%,'r Which"Sclk'r ha" lit)direct-control. or d,hvery -li:cs ai',_ Oh,�, beit of Svf)[Aiel-N. arid in no case Mail ScHer be habit Wr aty or npecial daim'.kd arknig, from w)y dclay in delivery. t7) %%liver-- Fhc WHure tW SAW io insht yNni din jarfonumw of wity oW Wrlim oc univilvin of W coptrnci or it) ,,\c rc'Kc my rQW harewd,W not hv ,k"wd w be a wwwr oQuA ww', coijk.nion or rjgfil in we thituo. uxir WH h be jacnie(f t.) h a wiv-r oi'Lry col,!iti tri E'S' right.under 01 NUKANcuthm iWlknas and (IndRions-50 Wrais am! corWiMms vWwr Hwn We sawd horchm as] no,,,,rc-ernenz orwhkTAWrip in any vay puviumingio nindd, We Wrrrl� orcomkiwa, WH he Nk id ou( Seflk:r'i writt:°!i ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • • TERM 74918 S13735 PT 10TH PROX NET 30TH SALESPERSON . . �• MARK S BAYS 23 INDIANAPOLIS JOE FAUCETT FISHERS 317-598-6170 09/26/13 S CITY DESCRIPTION E M' 16 UNIT EXTAIVIOUNT- CASH DISC ORDER QTY HIP' IT 260ft 260ft *PVC 2-1/2"SCH 40 NM CONDUIT 10' 106.44 100ft 276.74 5.53 CARL 49012-010 OR CTX A52CE12 80ft 80ft BLIN B22-SH-10FT-GALV 142.47 100ft 113.98 1.14 SLOT CHANNEL 600ft 600ft *PVC 1"SCH 40 NM CONDUIT 10' 29.88 100ft 179.28 3.59 CARL 49008-010 OR CTX A52BA12 60ft 60ft *PVC 3/4"SCH 40 NM CONDUIT 10' 20.55 100ft 12.33 0.25 CARL 49007-010 OR CTX A52AG12 Billing Questions: Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S107123503.001 Subtotal 582.33 If paid by 10/10/13 you may deduct$10.51 S&H Charges 0.00 Invoice is due by 10/31/13 net of any cash discount. �L , ��i`ipp�nna "`_`""' Sales Tax 0.00 r �47� 09 26 3 i;,e�+.uie hr//r6.•l Dad`.1 a 582.33 0002:0006 'Kirby Risk Page 1 of 1 TERAW AND CONTWOICINS OF SALI-.' VAUq W— OFTP,�-_,GO"1)5 PU!'(JIA.'�F!)OS "IfIS INVOICF CONSTUUTFS kND 14N I PTkWE OFTI IF, F)CONDITIONS OF SIN 1.11,WIT I C1 I FOLLOW: Stocit M£xcbavd& K slated a)a nuou chaye. No pudy my ho vaumd sklum, a Allry k0l. 11millocr"ind 1prjo; aulllori/aliorl. (2) Noii-,5t➢ck N-1trehau0se is not nluritab ,: uule,,� %,.c cau,-x�.Air ti fi,oli, OW Wador. v rhc 4 mmnvy AmivMgn avl %grcw !Iml: in:11 purAv• s(A ytquk am] vvrvkTs ilum SAW Sallar iind for'Inv jl:lrlicllLkr PUQN1Q. (41 1 he CuNnunor Nginch thp, NeW %vill nol be Jal)lk' Aw any hwitimbd low," imm.Any cauNa anocuk J "A Ac g000,Iluivildscd Ihm, Sejb;i,, You, PM. A-Y k . 'Mi k AWO .3. ,ku kn (ax� 1p),i P Poe J"N go 1, 1. non � E &H 11101 ") 111c 1:v (�z ikv, [111• "r 1i) vw1i wx oqmv A UK"Th wTpahk mx am"Qui cankale, 6) Dela, i Ft Deli;err -SK ho is n,q (t) he ammin WhIc for dc 5;s in dJ i awy ocankm A by an s A(Nd or other OV��;_Which Sz.,Ilcr lian no dhvm contY. Factory �hipn)ont or&hvcry. liics arc die, ill:our suppliorm and in 114)CMC ShA SCIlCr bC UU61C 16F conscqtuniial or':t ocial froill all (IC1,1% ill (7) MA er-- Ilk- Mury K Selicr:o inski q)rn W, p_rf'k)vlA,.1nCC O(JUY ot,fl;k,Tvrm' or collditik-is of O'is Ci)M!`.i,:1 Or(0 :any ri}„A i herciml rAili not ho lo h,,it w.ii\(,r ol'�;uch torrns, or righi in Te hilmn nisi WR a he(berned to hv it ,1aiver{)l any o(her cojiditjon, or rir,fil under thi,conmict. (8) DAIM1111COthIn ot Terms aml (mmUdms-No kxms ana unAtAnk odwr Hun We swWd Will. L rod It(*)"ll"I'COMe(?t Or in ally 1,iay put i)ortillq,to nlodif'b those tc,ln�. or -diall b” birioLlig oil Suilc•iNidluut SeILr%, %vriucn C011.1.'®ill. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER ASE NUMBE TERMS" • • 74918 S13735 PT 10TH PROX NET 30TH SALESPERSON SHIP i'A . . . �• MARK S BAYS 23 INDIANAPOLIS JOE FAUCETT FISHERS 317-598-6170 09/26/13 ORDER QTY SHIP QTY, DESCRIPTION S 20ea 20ea T&B 21HD5-3 946.32 100ea 189.26 3.79 2 GANG DEEP UNIV DEVICE BOX-5HOLE Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S107123829.001 Subtotal 189.26 If paid by 10/10/13 you may deduct$3.79 S&H Charges 0.00 Invoice is due by 10/31/13 net of any cash discount. ..... Sales Sales Tax 0.00 %9iF. /w//6✓/ Dad`.1 0 189.26 0003:0006 Kirby RiSk Page 1 of 1 TERNIS AND U.0NIATIONS 0FStkU,, ACCEPTAN(V 01:ME GWDS 14,14CHASED M THIS VN VOICE,CONS'l i FUT11;S.kND A(X%PTANCE 01, 111ETERNIS AAM CAT&DITUM OF NALE MUCH TMADW: "Wo-jeCt i','J lett,;� go-J may ml jpr:,.l : (2) Non-",'Iock�!crvhatmhwe is nwrilmnAdc kjfflc,s tic cza *cenrc:1- Rcwro,d Ooo(k }roll C ,"HAnv; mktownsyn inn agnes Owt W W! purchjwN(ifga JS allu SUVIL'S , Orl SMA SON ,its . Wn a nThad mnwiK I nw,dimt,M) And G• vsK Rw 3ny pan0whr, puqw w. ,3) 1 ho Cowyno wwos 101 SvOr "11l rk" be HuN, An any corlywWMA and WNW don,gy,alimm hom;q'tawe ankviawd "ho ke good,pirmwed Rom SAW it 1 wv OwN qw"n A; W "k Mo- � ON.UK-IsKe' nqnsw . n ow , 1, 1 wy "I'lli"""'-d U; _... �s Atjpik;.w, vil; W ME: io!hc pr Jasw �41% Aw: n gr.q, lei 15 xZ0 S, 1- An at 1, fit h on (w pn- im!SOMT M Mu"Whp my ey"Mm cvnkwo, 61 Detal in DCH-ver3 —I.,411cr, is flot to be -:Cc ollnlablc for(kla�-, in d-fi vci,y occlsioncd by acts(tJ'God 01, llc�L c"thlialc"of ow, and in no Casc sfil!'A SCHC111C lic',111 COIISCcJLWIHIal Oi yCGJ 11 knl,!_', froln 'Illy deLly it)deliv"l-Y. Wd%er-- The MuraW SAW lo indst uqui tho joulwPunce of aty of to mum k—wradWon(I Ns ('01111!1.cl or to OIWI'11i�e any ri3Oil.heretirder W nm he dvemal w ho a wWwr Much tonn,", coll(k1ions or r€,011 it-[ the flilktrc, no shwH a be dnnwd to 1w a wAvu of{illy oler iarnxombic, or linder this contr,'icl. ATKUHcation Minas and tMOMms—No Mcms and unWiMis Mcc Matt MA,statol Prehl.. ad UnXil�!Orl VVi(i'Mit Selllor'-, writk,,m con',,'nt. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • MER • 74918 S13735 PT 10TH PROX NET 30TH SALESPERSON' .•� MARK S BAYS 23 INDIANAPOLIS JOE FAUCETT FISHERS 317-598-6170 09/26/13 .•D 2ea tea T&B 21HD5-3 946.32 100ea 18.93 0.38 2 GANG DEEP UNIV DEVICE BOX-5HOLE lea lea MAXS CSPH2 14.57 lea 14.57 0.29 SIMPULL(TM)GriplT(TM)W/30"AND 18"LEADER 58294440 4ea 4ea T&B 2CCU 1029.19 100ea 41.17 2 GA. UNIV. FLIP LID IN SILVER Billing Questions: Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S107123835.001 Subtotal 74.67 If paid by 10/10/13 you may deduct$0.67 S&H Charges 0.00 Invoice is due by 10/31/13 net of any cash discount. i °"`° Sales Tax 0.00 1 >. W9( 09/26/13 ,g urn"—` Date 74.67 0004:0006 Kirby Risk Pagel of 1 TERMS ANT? C(W)MONS OFSALF AC(TPTAN(V OFTHE GOODS PU RCHASED ON '1 IN VOICE CONS'lit['PUFF'S AND ACCEPTANUE OF T I 1E iE'OLLO`A': S!oO, Nkxch�indiNe is sut jec Vi;i TelUt'll N(1 goo.d, may t".! re I ktrrc J t,i dIt+-"t I a sh i I� 'i I 1�! I'i c 1"�I invoice aInd prior, llh oriza.t ofl. C MmAluck AOrchnudise is nal rammahk tithes, "c lam smutv a R,unkirncil Otood- from die vendor. c rhe ;womu, namp mys at 1 .gw 's M W A punk vs of IV, A am] Trokus Um SeW SAM, 4 AV4 no CINVY WalnMON 01'irliIiied t%nl'ran!ias of for ally,11,11,licular PUTU 0. 1") IS Woniv ignes Awl A% is Ill lot te HOW for Eny 'iny cau (he irolli Selk-F, A\� , Ot de JS�01 10�_lW1AO; 'nq;o,A1 H UV�Yy KNOW, FM-x;qmk up "`l >a1 S i-mtipm,;mq nk! ho Al"I :o the pinchms p:xv. Wor agroas w- 1%"1 lilt til 1'e Ss'i'�!- 1•jr.l'le ,txVi tithe or p,00,,e v"ill) 1,11,ic' tax a.\c!;lPtion Dela- in DeEn erg --SeNT is W to be ranumilble for Mays in dwhany ocanknod by ants A(Nd or othel Ov')-Which Solhcr has ih)direct control. KwWj"Wpmnt or dd My Ates are dic of out," tpplierlin'd if) ni"',Case Sh"I St; ks Q Fisk to an; s VMMY SEA(T qW01 Troll, ''lly il)dclivary. (i) Waiver---Vic Wilure of SAW to insert tqx)n the IcAnnowe of;,ay of'th,,: tcrnis of t!)is conl C[or ('� any hojcnn&,,r,,h,d1 not be h,hn a va"or of owh tam", smAiAts(n dght W Ow Raw" nor AM a he Mau] w he a waives of all wha larnnoWhicli, or righl,under Has Contract. 141 McKqHcation 4 Terms and UmMms—No kxms and conchmon"odler than flioe Stated hercia. and biric,:n,o on Scllarw'imout Se>ier',, WriUOP COWenk. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT RECEAs NU TERMS • • • 74918 S13735 PT 10TH PROX NET 30TH SALESPERSb ORDERED OFFICE PHONE • MARK S BAYS PK PICK-UP blaine FISHERS 317-598-6170 09/26/13 . . • 50ea 50ea T&B HS 102 10.26 100ea 5.13 0.10 3/4 1 H STL COND STRAP Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 91261201311:38:22 AM 9107125892.001 Invoice Number S107125892.001 Subtotal 5.13 If paid by 10/10/13 you may deduct$0.10 Q S&H Charges 0.00 Invoice is due by 10/31/13 net of any cash discount. ') / Sales Tax 0.00 blaine •� ✓✓ • ie 5.13 0005:0006 Kirby Risk Page 1 of 1 TERMS AM) C',0NDITIONS OF SALE' U., ANTPTANCE OF-11IF'.TERMS AND CON D11100i OF SALE fit` 110i F(M.LIIVV. '1j Stov'- Nfercb.;nWe i,mdom! m it rourn ,taqe. No 40n may in returned Wh oul a Wipping Me! and/,,v kv,,oicc nundlv.r andprkv amhori/aLiOn. 12) =144ock MorchandNe W nol unicN� ue am s"ure a-Rownwd C. AwKwQ� hurn ow vW&I-, (3) Ile Ustomm aamm layes am! gnvs Wat it 01 purchaws of g(HHW aml sak bus Awn Schaq WWI- Warjo,,iW`�,0i !'Iplicd zi nwwumtIQ and Qknq An my ps. W!ai, 10; 1 he 11twom- agmN t a SCUL. "di IWKW HAT' :Sr Ell vo11,eqn0lial CU UK all (W.-C,vio "ron), "rom S=Jler, x- t"cxo- ha v W Qrscd jx• min(q shipnknii MI by Mial to dic pm0asc prkv. Hulvi quvc, to wim;4ww Svor w a, tuch an or pn,o-dle act:k'.pinNo uIx 0\t 16) Delay in Deliver) --WIN is not to No accmnmMe for delays in dchvery twmrskmwd by am,of God oi• 01h, o,-.`r whic!,Seller h,;, no dii't,:J COII(rol. shij.t-a,,nt or ":ocs aiv �tIe of our copplier, and in no caw sh&I SON be habic Rw am tomaqm&A(w Tecial klam�tgksari,io,g from�my doiny in deliv,,vy, (7) MIver-The Mum of SO&to JIM upon le pmusunance of Any ol'the Icrnl�or Conditions of(Ins Conilak"I or W"A01-Cive my rigin hamundor shall noL he,womed to ho it Wwr of�wh tamn. an Mons(P dght Whe Amu :, my M it K decined In 1w a vniva of any othei term, cnWition, nr righl under this con(TaCL 01 MwMcathiq WIrmsaml (WnTAms-No wrmiaml mWithns odwrthan Huse stated hcruht- rind no 01'UM kn-standing.in any vay purporting to 111odify these tcnn,�. or condition,, tidial I h, 1?lizt dike on G'-Jler vvii,':out coll"cnt. Kirby Risk 4 INVOICE INVOICE'DATE INVOICE.NUMBER' CUSTOMER#, 181,5,_,'gamore Pkwy Lafayette, IN 47904 09/26/13 S107120490.001 74918 DATE TOTAL.bU'E AMOUNT 10/31/13 4847.92 KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: E0031X 10216 0790006560 P1634351 0001:0007 III IIII'II'1'1III-ICI.II��I III'1111111"1 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 • • RELEASE NUMBER TERMS 74918 IDC PT 10TH PROX NET 30TH SALESPERSON ORDERED BY SALES OFFICE PHONE NUMBER SHIP D. MARK S BAYS 23 INDIANAPOLIS JOE FAUCETT FISHERS 317-598-6170 09/26/13 J ORDER• lea lea SIEM P1X42MC250C 248.27 lea 248.27 4.97 S1 3 PHASE PB INTERIOR lea lea SIEM B44 10.11 lea 10.11 0.20 PANELBOARD BOX lea lea SIEM S44B 51.46 lea 51.46 1.03 FAS-LATCH TRIM ASSY 44H, SURF lea lea SIEM MBKQJ3200 323.11 lea 323.11 6.46 BRKR MOUNT KIT W/QJ236200 4ea 4ea CARL E986K 2163.55 100ea 86.54 2-1/2"TYPE LB CONDUIT BODY 2ea 2ea CARL E989R-UPC 2749.11 100ea 54.98 12X12X6 ELECTRICAL BOX 8ea 8ea CARL E943K 86.02 100ea 6.88 2-1/2"SCH 40 MALE ADAPTER 8ea 8ea EGS PB-700-D 56.40 100ea 4.51 0.09 2-1/2 105D PLS INSBSH 8ea 8ea EGS L-700 93.50 100ea 7.48 0.15 2-1/2 STEEL LOCKNUT lea lea IDEA 31-388 7.52 lea 7.52 CLEARGLIDE QT BOTTLE lea lea GREE 435 71.42 lea 71.42 1.43 COND MEASURING TAPE 200ea 200ea CULL 60328J 23.55 100ea 47.10 0.94 1/4 X 1-3/4 TAPCON HWH CONCRET 100ea 100ea CULL 40725J 6.85 100ea 6.85 0.14 1/4 X 1-1/4 FENDER WASHER ZP 2ea 2ea 3M CP-25WB+ 8.72 lea 17.44 0.35 Fire Barrier Caulk 10.1 FL Oz Cartridge 75ea 75ea T&B HS 907 35.03 100ea 26.27 0.53 Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 If paid by 10/10/13 you may deduct$46.99 Invoice is due by 10/31/13 net of any cash discount. 0001:0007 Kirby Risk Page 1 of 4 TERNS AND CONDRTIONTS OFSALE 4C&TPTANCE (H:AH&G(Y)DSP1 R(.'HA� �;:I)ON' "'I.IISIN,'Ai)itllfl)NSTvruissANUi AC(%PTANCE CONDITIONS OFSALF,WIIRAJ R)LLOW: i Sl,o4 % Verv".indise 1- subjen n o why 1 Over No go A nuq 6, wwwwq "Kkwl a A qmhg 0 Act, i:lvoicc lltullh'; and prior auLllor"ation' i1) Tku-Sock'lewhan Nse is no. rnilc!:•"c cm secwnq-MwrwA GmOs Amk&h- h thc vendm. (3) Th( (4mcnw—wWwAskes W agmw Im W 01 primhwas oF WnYs aid nrrvins Dorn `it' kq SOW Or 11'r11"llied �varraruj-,ohn„;clianiallOy and Qws, Rw iny parikuhr (4) IS Cu>toni-,r agivey Wat Selk i mil lloi be iiabk for ally incidt.,ni-d ckiiniges anjng fro--;.:u'y ca;'. the go z'!'pllcch'-m"d Axes .fi:pliic in isH I 1w Wal 'n Uiv p-Hav, pr% War ajvces io (o-z"r Which Soller il't" [it)diroct contiol. factor} shipon,:nt ordeiiverl dates kov tlic 11c,i of our appliery iml in Y 1 caw S; A Alle; N; for:lilt' tkknn;n k-�ari frow;rny del.-,y in dclivcl-y. :7) IN' Sc -- 7 a FWA. ASW to WAx, mi (hu jurAwnrAncu t4 njy of 0w luny n comhOwn W W' CO1aE'h"[Or ' l'?,crckv Wq QA 1wrennder Wall not be 0,erncd to ho zi wai`er of�ijch (ornis, "Ydilqrs w dghi in the Au c. not sl,Al it io be a %"ovor of wq oWn torm, aniditim, or d! 1 MKIM, Aq con;, 01 NhaWkaHuu tat Ili all aml <Weditions--NO warns and u)w%hs whm .Haiti tow ma: • 4 at, xi,� or untl iyanxhrt in any may pupwing wuodKy Men kwonc wnmnNows, AM hc hnidin� on,.Sell�r m.,ithout Sclier',.i %k,ri,vn colls,-lit. Kirby Risk INVOICE INVOICE DATE; ".INVOICE NUMBER C U i T 0 ME'R 1815 Sagamore Pkwy Lafayette, IN 47904 09/26/13 S107120490.001 74918 DUE DATE TOTAL DUE AMOUNT 10/31/13 4847.92 PLEASE REMIT PAYMEN T.TO: KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: E0031X 10217 0790006560 P1634351 0002:0007 I'I��'II'�IIIIII'II'�'III"I�I�II��II�III��IIIIIII'I�IIIII"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 CUSTOMER • • NUMBER RELEASE NUMBER TERMS 74918 IDC PT 10TH PROX NET 30TH .-� • . .• • MARK S BAYS 23 INDIANAPOLIS JOE FAUCETT FISHERS 317-598-6170 09/26/13 ORDER'QTY SHIP QTY DESCRIPTiON • 2 1/2"STRAP, RGD/IMC,STL,2 HOLE 4ea 4ea MINE 6B 136.75 100ea 5.47 0.11 HANGER W/BOLT-2-1/2" EMT/2-1/2" RIGID lea lea IDEA 30-030 9.81 lea 9.81 NOALOX ANTI-OXIDANT 80Z BOTTLE 2ea 2ea CARL UA9AK-CAR 233.99 100ea 4.68 2-1/2"SCH 40 STD 90 DEG ELB-RETAIL 20ea 20ea SIEM B120 15.92 lea 318.40 6.37 SP 20A CKT BRKR 52ea 52ea HUBB GF20WLA 8.74 lea 454.48 20A 125V COMM LED GFCI,WH 19ea 19ea T&B 2CCU 1029.19 100ea 195.55 2 GA. UNIV. FLIP LID IN SILVER 100ea 100ea BLIN N224-1/4 61.83 100ea 61.83 0.62 1/4"PLTD SPRING NUT 50ea 50ea EGS BH-500 35.38 100ea 17.69 0.35 BEAM CLAMP 1 I 1/4X20 200ea 200ea CULL 53006J 3.59 100ea 7.18 0.14 114-20 X 3/8 RHMS SLOT/PHIL ZINC 100ea 100ea T&B HS 101 7.39 100ea 7.39 0.15 1/2 1H STL COND STRAP 37ea 37ea CARL E943F 22.40 100ea 8.29 1"SCH 40 MALE ADAPTER 24ea 24ea CARL E940F 14.55 100ea 3.49 1"SCH 40 COUPLING 12ea 12ea CARL E983F 266.83 100ea 32.02 1"TYPE T CONDUIT BODY 6ea 6ea CARL E986F 181.35 100ea 10.88 1"TYPE LB CONDUIT BODY Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 If paid by 10/10/13 you may deduct$46.99 Invoice is due by 10/31/13 net of any cash discount. 0002:0007 Kirby Risk Page 2 of 4 TERMS AND CONDITIONTS OF SALF, NC( YPT%Nl 701'THE(a I )DSPUECH5,41)ON F111SINVO11M AMEPTANCE O1—HIE'11"KNIS AW(MMuRS(H7 SAlYmnul F( LLOW: (1) Sl.ock Nlerclwndi-w is,,uhjecl. io a ielUrn f'ii3 if T71;i y b,", €'Z-'I u r-,i' "k i 1]1 o(I i a;s1 1.)i I g I i c 1,0 i no 11 lcc !a!I I 11,-'i a I-, r�'I a[11 i i ol I Non-Slock N-.trehandise is noi inimmIn unl"s "e cm,mun a "Utui,,'d Gfk)(.)(.! the ,AWcn (4) TholVemm !h4mT:Kp% r1aamMatit Ali puwkwn vQpwn!vv0 scr%kv,Aorn £^A7 givk;`, no,,,\pi% wai,rantios,ol u-Tifthed tear rand'-"ol, ano ful 'Iny p.lrlicular pw -W. t?' 11h Qnsann :yincy W Scl',- %,sfll nol :�C fol all", d froMnllL'CZILJ-4�.ZIS�OCiUlCd With IfIC t1004,I)MV1.),ased frorli Selh r. (5) Ilixes-- Pdo,,-, shown do not i=icludv Was taxe'� ;rnp0',,d On the:AI C 01',1100dS, DOM, =A- flew'Ificl,ilrlp"".Cd upon saJos: , w be alko o die ptn,hvisc p0n Hu,,-t ag,wus w ivi-hune WIN for ,uch .'v; or pro de :1 ill) inx 'rnpCon ill De F SANT is -1 to V : womr AW Aw ih Ljs in djivwx ocininkAwd by i-is Who v OlhCi OV01,Wjlii"�i SollLr 11U'� lit)kiii,ect Control. Faxlori shipiunil or 6 hver., dzitcs art, z )f our ntWp1Kr\ And in nv caw WH SeTv ho 101 Rw am wnwWwmhd Y"Innial dani,tge ari ii€=, •ron)any deLy it)dolivcn-y. (7) Waiver- Ilk, Wilure(A Sellcr to insist ijnni the forkinnance ol'any oftlin tunB kA comhums of tW, ol,t' '\1;er";tC .)'Iy hci-.,mkq And nm he, .amed to to at v. Ner ef• nAl imm, com%qvs cw Aght in the Itilitie. nor shall it bu deenad RAw a Wva of my othim wn,cotkkiom or vsWr voirmt, .ii Mi mdificalioi, 4 lit ms awl , vind4iou---10;ien i N an 1 co.tKAWhs M a� dm a t Wn m awd liewK ,nd no%groenion! or ilia krmamhr X in a it y v,al- pi nport i ng 1£1 illodify those tcrrn�' or coadit i oiv",., S Il'i I I hi-;-Jiu On %VilliOUL writl'.n Cou ;-nL . . Kirby is INVOICE., 1815 Sagamore Pkwy INVOICE DATE INVOICENUMBER CUSTOMER# Lafayette, IN 47904 09/26/13 S107120490.001 74918 DUE DATE TOTAL DUE AMOUNT 10/31/13 4847.92 KIRBY RISK CORPORATION P.O. BOX 664117 INDIANAPOLIS IN 46266-4117 SHIP TO: E0031 10218 0790006560 P1 634351 0003:0007 I'IIII I'l I'�IIIIII'II'1'I1II"I1I1II111II1III1 1IIIIIII'1111111"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 CUSTOMER • • NUMBER RELEASE NUMBER TERMS 74918 IDC PT 10TH PROX NET 30TH SALESPERSON. ORDERED .FFICE PHONENUMBER SHIP DATE, MARK S BAYS 23 INDIANAPOLIS JOE FAUCETT FISHERS 317-598-6170 09/26/13 ORDER QTY SHIP QTY DESCRIPTION,'; AMOUNT 28ea 28ea CARL UA9AFR-CTN 48.39 100ea 13.55 1"SCH 40 STD 90 DEG ELBOW 37ea 37ea EGS PB-300-D 9.98 100ea 3.69 0.07 1 I 105D PLSTC INSBSH 6ea 6ea T&B 2IHD5-3 946.32 100ea 56.78 1.14 2 GANG DEEP UNIV DEVICE BOX-5HOLE lea lea T&B IHD3-3 680.33 100ea 6.80 0.14 3 HOLE 1""UNIV DEVICE BOX-DEEP 100ft 100ft ELEF NM12 52.96 100ft 52.96 1.06 GRAY 3/4"LIQUATITE 10OFT CARTON 18ea 18ea CARL LT43E-NEW 202.90 100ea 36.52 0.73 PVC 3/4"STRAIGHT LIQUIDTIGHT FTG 2000ft 2000ft SOUT THHN-STR-12-GRN-2000FT CoilPAK 137.66 1000ft 275.32 12-19 CU SIMPULL(TM)THHN-THWN-2 MTW GRN 58019505 2000ft 2000ft SOUT THHN-STR-12-BLA-2000FT CoilPAK 137.66 1000ft 275.32 12-19 CU SIMPULL(TM)THHN-THWN-2 MTW BLK 58018205 2000ft 2000ft SOUT THHN-STR-12-WHT-2000FT CoiIPAK 137.66 1000ft 275.32 12-19 CU SIMPULL(TM)THHN-THWN-2 MTW WHT 58019905 7ea 7ea T&B S-48 712.01 100ea 49.84 1.00 3/4""RND 5 HOLE OUTLET BX W/LGS 7ea 7ea T&B SS-B 112.77 100ea 7.89 ROUND BLANK CVR 12ea 12ea CARL E943E 17.33 100ea 2.08 3/4""SCH 40 MALE ADAPTER Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 If paid by 10/10/13 you may deduct$46.99 Invoice is due by 10/31/13 net of any cash discount. 0003:0007 Kirby Risk Page 3 of 4 TERNIS AND CONDITIONS OF SALE ACCVPTANCE CHO I HE GOODS PURCHASED M 11.115 IN 011,1°. C0NST1TUTF,,,;ANI) AKEPTAMA 0 , ninfisus kxr ii, ADITRIINS ER:KAWAIM! F(MMAY Sled ' No: i:�(k �t iih 'lit lip:'-A ,it)d;k,r i Ii v cc I I ill 11v i ul(I p:,.r at ai 1(Sri I a I i MI Nw, 'S'lock Xlexhanavvis on inau-naldc urY, %v cu s"ure a Roun-A Wxk,%whorin- ko,i dw f 3 The "Suriner ac-knowiAges and agrzc!� du 111,'dl purchans ofpmuls ak nervisTs from SAW, SAV giv w) and has• Q aq Pon purliii,,c (4) 4 he Curt( net agrees ths SAW %%dl nxq tv HOW for any co 1)l '.q(tell tial 13;J incidental dajlla�c es ari-,Irlg fro- [tic --ooki"purch"ed. fl-ril (11 Pnc,,,� �-hoivn ",)nw :ICILld:' [X-'� illlj'01,ej �,n the ofgood,,,, Iaxe,,note ''r herk,iflol up( ':1 salsn,w shipnknh; %01 a midol t(1 the pinJiaso Imian Wyn agreo u) reinlhur€ e Seffel.for"ll . ,11,+ !2I\ or pro, JaX wi, IkUy in Detiver) --V Hor W ihq to Kv aommiKe 10,41g in (Whver, :ccwhwwd hy ams.=&or 01L, 0 X UWA SAW No no X • a cuvroi- Nwiwy ship Pon a At(iva) �As as Me (vsl Wntmus of our suppli('rn and in no caw shAI Seller tic Rabic for all) conscqueritial or-q)ccial kin,",frol': :,Iy dk-,.`.y it) detivL ri. %V1,air IS, Murs: if SA V Y to h5im iumn the perkriumice of any of Ow rumN or uA R W of 0i M Kno W to -Illy hennindorshaii not tie deernod to be a wer of Ywh tems, wrikknix or right in ve Ilan no AM It be(Werited to his a wniver of,fly other terin, condiSum or ry;n UnAT Los contr" 1. NbQVicutWu ;ITer;nx am! COnditWas—PA) ._,nns Kad combonl;oTr Wilan QOW MM(-'€i 0MVIL Wd In ally 1va , Purporting I.o jilodify Riess un-rn,,. or t:€ ti,Iiafl h,, - -- ------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • N,UM`B1itR LEASE NUMBER 74918 IDC PT 10TH PROX NET 30TH SALESPERSON s HIP VIA . • DATE MARK S BAYS 23 INDIANAPOLIS JOE FAUCETT FISHERS 317-598-6170 09/26/13 IT EXTAMOUNT CASH DISC • • • . • 6ea 6ea CARL E940E 9.58 100ea 0.57 3/4"SCH 40 COUPLING lea lea MAXS CSPH2 14.57 lea 14.57 0.29 SIMPULL(TM) GripIT(TM)W/30"AND 18"LEADER 58294440 lea lea MILW 2797-22 399.99 lea 399.99 8.00 M18FUEL 2KIT HAMMERDRILL& IMPACT D IVER 2ea 2ea BAUE 30408 156.41 lea 312.82 IA 8FT.F.G.STEP 2ea 2ea CARL VC9982 752.02 1 00e 15.04 CL VC9982 QUICK SET CEMENT-QUART 4ea 4ea IDEA 45-615 16.36 lea 65.44 SUPER T, REFLEX STRIPPER(YEL) 2ea 2ea IDEA 35-4028 21.70 lea 43.40 8"DIAGONAL PLIERS 2ea 2ea IDEA 35-3012 32.00 lea 64.00 SMART GRIP 9"HL, NE HEAD PLIER lea lea IDEA 35-056 195.36 lea 195.36 400MCM RATCHETING CABLE CUTTER 4ea 4ea IDEA 35-9305 11.76 lea 47.04 2-PC INSULATED SCREWDRIVER KIT 1 00e 1 00e T&B L-1 1-50-0-C 6.60 1 00e 6.60 0.13 11"ULTRA VIOLET TY-RAP lea lea GREE 860-3 519.92 lea 519.92 10.40 PVC HTG BLANKET Billing Questions: Billing-request@kirbyrisk.com(765)446-3054 Invoice Number S107120490.001 Subtotal 4847.92 If paid by 10/10/13 you may deduct$46.99 S&H Charges 0.00 Invoice is due by 10/31/13 net of any cash discount. 1 �p"� _"'"''-""' Sales Tax 0.00 09L26 13 51- rre ha//i6.'/ Da0`.I 0 0 4847.92 �;4__ 0004:0007 Kirby Risk Page 4 of 4 TERNIS AND CATNINTION- S OF SALE ACCAPI A MW 01"i iitF(AAA)S I'LikC11A: 41)M THIS UYTI'TANCECWTH1': I H[(A (i) Stuck Aerdian(Use is Ayea a,it teunn w1un-p. No go M; M'1Y a sI v. ii inthor it Non-Stock-'�ieti chankse is n,a i,;[ornabic c cm sum c a to YTAor' (3) Ile Asmawi %icknovlcdye,,iii}(. ;qaTs W m A parsham4 ofjwd;ml =vivn Um Sdkq ScNr isnplicd %1mrwunn of nnawrannXio; and bows, Q iny powcohr pwq; 0" 1107';SIob'u�' AM "di nilk WIN for 4n) =wqwold ww incrdand lmi,q"2€4m-) ('Ii; d' v,it- iw gok,,J.- purJ%i.—,d Scjl,-r M Nwr iaxc- OWN-Si 01 11W"aw N IM0 1 J A, VW A �Ieiv'-'i cl UY h"j".r Aip-E,• n W1 W ad(.Y w We pvchays prhv. Wjx app,x io Smhuse SwOr 1'or:w mich ia.,, (A-pro\ide SGII'x lw "'t,calpticri diJ IM; hi DiRs w) —Q ly 1 my to Q ccouivAc 1br t Arr)s in 1A my ocasky Td by ins 4 SW or othe- 0Vcr whit-1ISC1101'Oas 110 thrCtJ C01)0-ol. F'a":or 6litl;}' I1I of '!iIjvtn), J::ter'>Iv 010. crkt 1,':n ppi icr� m)d in m)one WH SC he 55W 14 anv mnscq(€C'MK1 N"pewal fron,ii.) dk-'Lzt it 7) Ivalver-- TR 100im: A Wor to Mist rTon A, 17ed6viamwe of any oftlic icrm€ or conditions(.}I €'n coti'l,iici 01 k)�'xcrciw any Q1 Qvinkt-Owl not he TorneJ to b:a Wwr A W twnns. condifions(.--r 6ght in tne ftilmc. nor shail it be J,:cim-d io by <i vaiv, r ol"Iny othc 1'rrr)7 C'):"Jitje-n ('r Fi 1'!-1,'.H it I L'r'11i';C()r1 I r�)i 1. (H) MA11calhin of Tei ms and k7ondhEns—?Q wrtns and cam6hon o%;dmn Hove stow I ivemin and no nurnsmoul or imAwansfirin in anV way puTorting u)amady Win umnc o"mmkrons, shad !IL: I'il'J"'I'- oil %":i':Iow lk ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • PO,NUMBER ,RELEASE NUMBER' 74918 S13735 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA .•. DATE MARK S BAYS 23 INDIANAPOLIS JOE FAUCETT FISHERS 317-598-6170 09/26/13 ORDER 300ft 300ft SCUT THHN-STR-3/0-BLA-KRWP 2656.63 1000ft 796.99 3/0-19 CU SIMpull(TM)THHN-THWN-2 MTW BLA 20507099 **SUBJECT TO VENDOR RETURN POLICY** 300ft 300ft SCUT THHN-STR-3/0-BLU-KRWP 2656.63 1000ft 796.99 3/0-19 CU SIMpull(TM)THHN-THWN-2 MTW BLU 55612299 **SUBJECT TO VENDOR RETURN POLICY** 300ft 300ft SCUT THHN-STR-3/0-RED-KRWP 2656.63 1000ft 796.99 3/0-19 CU SIMpull(TM)THHN-THWN-2 MTW RED 55612199 **SUBJECT TO VENDOR RETURN POLICY** 300ft 300ft SCUT THHN-STR-4-GRN-KRWP 701.28 1000ft 210.38 4-19 CU SIMpull(TM)THHN-THWN-2 MTW GRN 25172899 **SUBJECT TO VENDOR RETURN POLICY** Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 Invoice Number S107123336.002 Subtotal 2601.35 S&H Charges 0.00 Invoice is due by 10/31/13. Sales Taxi 0.00 s 2601.35 0005:0007 Kirby disk Page 1 of 1 THYPISAM), UUNDITRON- S OFSALE' AUTOTANWF M"171F, GOODS 1:l'!'C1W,44)ONT(TIS UNN 0ICF CONS'l 1111 I's AM) AWITTANURM 1°11I:$t AND CCAMMONS M S.k Liq W!IlCJ I 'W1 VIM 'Sinc', d-lt�rcli:frdhc ik WIN! to 11 WhM• ChUTY. No Loof:k nl'!t"ll,,� relWrlrd %�Abc z�! <I alld,o u�'vox, pr;o" i Ncwif--.wck Nlerchancim! in nor Inmilme Unvis "C ca"mccurc.l (Jo(t(j);'Authol';1" AM Uw VOW, 0 riw c mumv, wknovialges and agrcc>davit in ad punluns of gvAd"wd a Mn, Wn SjUn ST,:i' or 11-riplied "Inympm to"romixii,,d)zin and !',)I-any ji,mx?iku' pug 0 , I he CaYmm mumeN Pad Schn W irm ne We Aw any conwqmm0l wj Ak Wn J lm.ws u§A Now "n cdo e lwodnol 11 UP *c good- immkisk 1W)m SOW la�"�" il:-C , Amy a 00 1^ 11 Jids .A"'ku c-:' I- lwlv';t;i r UY n mdw 01 • Quwas will no addw w flit;pavidsw Ivi"% W agan i.,, wir Pis SPRU:w, nuch m or jwm*Q SOOr whh mepmbw mw ewmNlory cankme, (40 Deb y in Ddhery—SAW 4 um to bw mcmnU&c An cis IS W jWiVMj ,wcwkvwd by aws :4 God or III�1,11 neec�OV01-whiCh St'lic.r IMS 110 dhVCL commL Facow,YhQment or Moviry (Law art tk. c-.'ti!wa--,of'our qvippilm and in no cm c vhdl SOLT be li;J-lic Im-an3 colisc�jvcwial or spec }I al froin al�y in dck--ry (1) Wyliver--11w Mum 4 SWIM hishl upon die peribnomice of 4 Mc Inn,kv wadj"s cfK& cof;il:)Cll o",!Z, °;Owk"m! rigs henf nr#lt'r t hilll 1)or b(':!ot!rned lo N,a %v;)itor of'°;ijch coi.jt'iolls o' 0 die llm,.noi AwN h k JWMCJ 0 1W it SAM OWY M110!WMn"MWWn OF rii'ill'lindcl,dll�corar."Icl. jM M)aprownera or umi,rmamhn in any way ImpWrig,-,o ti odif� ihc e or vndiih-,,, 'liiill 1,t• hindin,0 011 ,Seller VkaOM WhOeS Wrillell COMM, DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER" RELEASE NUMBER, ERMS 74918 S13735 PT 10TH PROX NET 30TH SALESPERSON DATE MARK S BAYS DIRECT JOE FAUCETT FISHERS 317-598-6170 09/27/13 ORDER CITY SHIP CITY 'DESCRIPTIi`bN tea 7ea RAB GLED78 373.75 lea 2616.25 52.33 BRONZE 78W LED GARAGE LIGHT KRPNM —SUBJECT TO VENDOR RETURN POLICY** i Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 Invoice Number S107123471.001 Subtotal 2616.25 If paid by 10/10/13 you may deduct$52.33 S&H Charges 0.00 Invoice is due by 10/31/13 net of any cash discount. Sales Tax 0.00 a 1 2616.25 0001:0002 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS 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 goods may he 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 authority"from the vendor. (3) The Customer acknoti+ledges and agrees that in all purchases of goods and services from Seller, Seller (fives no express warranties,or implied warranties of rnerchantability and fitness for any particular purpose. (4) The Customer agrees that Seller),611 not be liable fix auV consequential and incidental damages arising from any cause associated \-vith the good,purchased from Seller. (5) "faxes - Prices shown do riot im:lude 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. Buyer agrees to reimburse Seller for any such tax or provide Seller with acceptable tax exemption certificate. (5) Delay in Delivery—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) 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 deerned 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. (S) ,Modification of Terms and Conditions—No terms and conditions other than those stated herein,to d no agreement or understanding, in any, way purporting to modify these terms, or conditions, shall be binding on Seller without Seller's written consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER RELEASE NUMBER TERMS 74918 S13735 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE DATE MARK S BAYS DIRECT JOE FAUCETT FISHERS 317-598-6170 09/30/13 ORDER QTY SHIP QTY DESCRI PT ION • 1 lea lea RADW QBP3220OTM 370.58 lea 370.58 SQUARE D 240V 200A CIRCUIT BREAKER KRPNM "SUBJECT TO VENDOR RETURN POLICY"` I Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S107123500.001 Subtotal 370.58 S&H Charges 0.00 Invoice is due by 10/31/13. Sales TaX 0.00 • 370.58 0001:0005 Rk Kirby Risk Page 1 of 1 TERNS AND CONYWAS OPTUA, %CCEOTANUE CAWD� P1 1)ON Plis IN't 01C`1"�.'ONS WADITEWS OF SALE NADCU !AHAAPN': a WAw hm"w w5vr aim p&w nalwasnii. W041wk Ni •vOwdso is na ummob c {{lilt s As MU .'w is fi'Cly- Ike ke"60r. llet wwn;"-iic imo��k''yes ant up scs Wil in'ZI z o", L,tld PUT- 110 . Wwn z YNY-4 A svli.'- mil Ila in HMO Awwq "WeywMahni AWA� ; 10"Y"W Kq nw tww�a on I kA "to W Rw 4L-,, ilnVyw lvli for 3 at Kof va or pi%wide RALT wRn nwymivy WX eWAYKM WOW&,' im., in mner3 -- YoUrK not h) Ix, in Cabuy wisivioni o4wr wumiqweew n%qT,mhk:n SJU rhis no da"L con"I Fanul Q" wy ow 1!may tw am Ow bani c Wnw,,h out ,applb- aid in n-vaw WN Sc%-he kst Aw sim coiawmimal cc Tmbi ,lri°Jll-" froW '1'11 dc'hv'n-y. Oliver--Tw hlu�J&H a to 5511 uy)n Tv pedYiiwawc of ity ot dw wnin or amllwis is ub or t any rii,!ht hen..,tzridw gha 1 om hu,kerrial i., ho a S er cf ich tx—� c0l'idiOu",f:; Jghi 1 V, Rita n nm n4M rt bc Twul 'o h- my othcr L'rrn. oj NO n"k-No swu K 1, A 14SUcalk i tiT llrws am! (VmHTws-N#)wmi ;wd combumn wkn amn do"mm"I Koh. wd no kv unli .taro hns in any A a, 71{l1004no moo[ di 4i wmv (a XMINWv cup Wig w; AUx v hhow Wai's v ruyn COMM. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NU' M B ER'. RELEASE NU.MBER TERMS 74918 S13735 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE DATE MARK S BAYS 23 INDIANAPOLIS JOE FAUCETT FISHERS 317-598-6170 09/30/13 • • DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASWDISC 5ea 5ea T&B 2CCU 1029.19 100ea 51.46 2 GA. UNIV. FLIP LID IN SILVER 2ea 2ea T&B 21HD5-3 946.32 100ea 18.93 0.38 2 GANG DEEP UNIV DEVICE BOX-5HOLE Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S107123888.001 Subtotal 70.39 If paid by 10/10/13 you may deduct$0.38 S&H Charges 0.00 Invoice is due by 10/31/13 net of any cash discount. I 09/30/13 Sales Tax 0.00 Date r me I ame im'F a`2 AMQPNT.DUEI 70.39 0002:0005 Kirby Risk Page 1 of 1 CI)NISTWAS OF SALF AUTNTANIT i n t,GOWI)S At CAPTAME W THE TUMPIS U RANCHD ACX W11 ON THIS 1AVOICH WASYFUT)"'S AND NDIMMS OF SAM;111111101 INIUM": slov!--� A"lembavdi.Ne i�"ul7jec' to-I reluru di,mue, 000,Td�,Y i-,. X�UTTII�J v,iiiioci a lik" M&AW MUCHUMA is MA unk"�': no Ci .num 0-Rvmup:c QW1.Audy'r-- JAU., Aw 0.0r, W C immn Y=Lwm'eQn Y! ngme, Ihm in NJ purchunns of ju4mis a suv4s,tram Now Who W WWV TO&W TIMOd VATWO, IW IMWAJIMN .W MO FMMS W I"PAITIC10- zwlw* Pgroes I Kai svlq,! tl Ill noi he di!bk An=4 onwWomki aw MWOM 1"i-S,06 w- to Dw Irruner WuH-w unn milm m shilnuss wkj Q;Nldn, P,Me pwkavo�v xc. B. ) .p c u, r •prime Siwh t.r, or lonvideMM with m,,epinNi-, tkl\ owiilpticri De La., in 1)t:H%z r C,w1Or is :E_ 1 t i b c v%vu m m Y c #-{`r V A y i i q V a h my n sm s 0 n i 0 h v aw v of(Wj k,I- who owwwwwe,w, "M SM �:w no Ara: cuml, l0n w, *Qwww w kA mT% Ows aw Qi ' llc�t cainmucs of our napplor"aml in M)CHW 0111 Scli.-'I be JL"o:" lor arit i'rom any do!nv in dt'liv ry- A+ M?Cr--17, UK C AM Pr m Own Wmn An puk,suice of in),of 1 ho umps Ir cond A ions(4 F h i c('niiacl or,k) -�Lrc iv :ill Q , I xvivuATY Wd 1 mq he ,1',crncd t.,1,w i,, �€`•'<£'r('",!1,'h €.,'.-`??'-, corionions or nghl in the lbim" um MwA it be 6,){°mk�d ;k) be a o,',u;y o6it rklu =WT,conimmi. JO IMMWIka idUras and (Andidons-AV)Lmnsml con0idons otIrr Imn Sse sint 0 hemim aud nougrammol,01 undwsmiclAgAnat may pnqvwdiqwmo&Q thesownwormadi6m, A01 'v bin( ing on Scllcr wi,,iout Sclicr',. kk Cm"L:11L, DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER RELEASE NUMBER TERMS 74918 S13735 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER. SHIP,DATE MARK S BAYS PK PICK-UP JOE FAUCETT FISHERS 317-598-6170 09/30/13 ORDER QTY SHIP CITY DESC RIPTI ON I TE M PRICE UNIT EXT AMOUNT CASH DISC 6ea 6ea CARL E940K 63.62 100ea 3.82 2-1/2"SCH 40 COUPLING 12ea 12ea CARL E943F 22.40 100ea 2.69 1"SCH 40 MALE ADAPTER 12ea 12ea EGS L-300 11.72 100ea 1.41 0.03 1-IN STEEL LOCKNUT 12ea 12ea CARL E940F 14.55 100ea 1.75 1"SCH 40 COUPLING 200ea 200ea CULL 40725J 6.85 100ea 13.70 0.27 1/4 X 1-1/4 FENDER WASHER ZP 200ea 200ea CULL 53012J 4.01 100ea 8.02 0.16 1/4-20 X 3/4 RHMS SLOT/PHIL ZINC 25ea 25ea EGS BH-500 35.38 100ea 8.85 0.18 BEAM CLAMP 1 I 1/4X20 6ea 6ea BLIN B2014PA-2-1/2 132.43 100ea 7.95 0.08 PLTD CND CLAMP 20ft 20ft BLIN ATR-3/8-16 ZN PLTD 120" 43.93 100ft 8.79 0.09 THREADED ROD Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 9130120139:58:19AM S107129753.001 Invoice Number S107129753.001 Subtotal 56.98 If paid by 10/10/13 you may deduct$0.81 S&H Charges 0.00 Invoice is due by 10/31/13 net of any cash discount. n Sales Tax 0.00 JOE FAUCETT r� 56.98 0003:0005 Kirby Risk Page 1 of 1 YOU,; VVY) CONDITAKS (A7 WALL A UTPUAM E M V14,6000S PL itCHAS-�A) VNT711S INVOIC1', ' ()NSTFFUTF� kN, V if I EPT AN CE01, THE TER-NiS ,[il'je'-t .�Iaq- < No pia-, I- re!urn€-J wi',Iiwl 7' Thm Y-wk 4-rph"inVe is Do! purriwile uide'K "Oua smue a from' 131 ilin t muninvi w1mi-TAw whinymn Unit 0 01 purchaws of pAnk and Auvio".Mn So in SWK q )"-Nrrt 'Q or of ana for miy o.-i,iicuiar 1AI: ej, Fhe t inwnw grees i hot Nei K lk d I Mtn Q Haw on w 0 ,any qtwoo i a" �w jn d M�;" ay- n-, -Y cw- , powpnwi v X thc vy', tarck.al kpn Senor, 1 v u� i�L v. -m". -o w. n 0 u& , s"w G Tx ta w 1 qviaW n; U w n� .not au"nx wn"wd drm An to Awlacas "A bw Vion It!a. lit 0 A 4.c> U, Qw4iYqe Splor Or Y, Ywh w% or prunide Sklkw tale K,,iufnption tea! DtIls, in D&,v:3 -ScAwr is sAn to K awmMe for Q!ils io&Fwr! c xwkYw0 hy no,&Ch A or 0 "r%V1661 Sullen lids 110 Uirt:CL C0n'r(;i. FoCL')4'} �ili,o eillt or 1 �'11es w--' nuppliery and in im case AM ScHa he 10, tor any .xvilacquiud to qwchl iy, (ron '-riy ctrl-y in Gl N%!.ver-- 1 ho Uluic (t)ill',," UWH CM PUB colrlfi'<ons of CO"rfWl Or w'�wrcke an ripm hunundur gB11 nm he,-1C-0n1Cd it,in%�.I wa,r of,u-h h-- C'w'liiio'I"()< rigbi U1 lie thine. Inv whAl h he Mmed €o b- ol'aijy oifici !Grid.colidiWi,. or Ag! wkkn Gy con!�,, 49 MpUlication of Terms and Aindhiorts--Ph)turuis al-€1 wMinus Hot Aun di sc ma hcrub. aad 110 Or till,4-sunutirp. in any toy puqmnkg if)nwidd, Me kwon, o"xin&hn" MH K kll,.'!! g 01`. SOer%, WriliL•l C011;"Ht, DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER I'; RE LEASE NUMBER TERMS 74918 S13735 PT 10TH PROX NET 30TH SALESPERSON I SHIP VIA ORDERED OFFICE PHONE �• MARK S BAYS PK PICK-UP BLAINE FISHERS 317-598-6170 09/30/13 ORDER Q . DISC 2ea 2ea MILW 48-20-8805 6.45 lea 12.90 BIT HAMMER-DRILL 3/16"x 2"x 4" "SUBJECT TO VENDOR RETURN POLICY" lea lea CRC 14055 18.24 lea 18.24 0.36 CLEAR 8-OZ SILICON ADH/SEALANT lea lea MILW 49-56-0173 12.14 lea 12.14 0.24 ICE HARDENED[TM] HOLE SAW 3" Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 91301201310:52:25 AM S107130353.001 Invoice Number S107130353.001 Subtotal 43.28 If paid by 10/10/13 you may deduct$0.60 S&H Charges 0.00 Invoice is due by 10/31/13 net of any cash discount. � rJ 2 u Sales Tax 0.00 BLAINE t 43.28 0004:0005 Kirby Risk Page 1 of 1 TERNIS i'0 !) CONT)ITMINS ff`� ,SATY AC(ATTANCY (11174.G(�',)')S PURCHAWD 0\ T!f1S kND A—CEPTANCE CONDITIONS (0,SALF, i�HICI! W Slue,-_ Vv.r,-hvnd6e 14 qSx! to A rown chrm, No go,,€k iu:iy ho, rettunc-d &k;i t2i Non-Stock:%4wmhmud1.w in nm inurnAR unins we CUA wuuri: 1.1, wCanw, WWOA J"O,W! 400 141 K S P14111 J1 s OF& o(k, >n- o-t!„qpli2d AnnanT of nh ntymbliq W f mn; Fw 9"p •Ardar p;r; - , 14, Pw Qwww! ignes OnA Soo-Ind I I RY IV lia)w A I daw,ag , i6 In y o :i€ (k," (`0 rc ):,,id fi-wn J, Qu, W 0 00%U a At A-Flaxe, in IN!on 10 dw �. e A I�C, 1 a MN t. I .t dprt,.as Wid 0.We ; to Ulu It.OWN IRAO B a,F,q0,.A F) SL1:i,,,[. Corw Su It wx kw pr c,ide N&LA,"idi a,yab" us c"nMnw annw� Y, INU T h Dd: eig -S Or is at !o ly ccam,W e 5w0hys iii 'A iwrl c':cwkwid by oc•cf G A•,j, 0dj(' %,viii-ii Qc1l;,r'-,is no dirw ;mvnrol. hvYmj Wnwnt or dd wery on"am ke bet wintaw;of c}lIr mrTlien, and in no cnw whall Sell x he MAW Ig am wnseVathal (w s1whil Flom a-,ly dol-'y in cicthvcn-y. (7, Wiver-- 10 IaHure(A SAlm to heist upon vc ped6w2Eiwe ot jMA4 & wn,or wWwwo w SS 01 (k, Any Qa nervivAq W nw be;t n;Inc a vArwr of wch vin r, Corzikiow,o, ;Jght Al we func. wi sL,H It N (kenad 0 1W I "j=Of 0 Y Mho W,rn LL QA"j A V SlAmbs- 4}f T4 aiml fom19%w5-No kTm,god conAQw, -han Ill, sc sialc(I hcrciu- ,vid no;gmewcw (w uniWunutipy in any Aay purp,,ming'.o inodif) or,:ondit;on,, Siiolf Iv hirvlim�). on S'!Or" thou( Sel!er's wriu,.m co cm. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER RELEASE NUMBER TERMS 74918 S13735 PT 10TH PROX NET 30TH SH VIA ORDERED BY SALES OFFICE PHONE MARK S BAYS PK PICK-UP JOE FISHERS 317-598-6170 09/30/13 ORDERQTYj • DESCRIPTION • 50ea 50ea BLIN N228-3/8 69.02 100ea 34.51 07 3/8" PLTD SPRING NUT 6ea 6ea CARL E940K 63.62 100ea 3.82 2-1/2"SCH 40 COUPLING 2ea 2ea CARL UA7AK 240.47 100ea 4.81 2-1/2"SCH 40 STD 45 DEG ELBOW lea lea CARL UA9AK-CAR 233.99 100ea 2.34 2-1/2"SCH 40 STD 90 DEG ELB-RETAIL 100ea 100ea CULL 40535J 3.45 100ea 3.45 0.07 3/8 MED SPLIT LOCKWASHER ZP 100ea 100ea CULL 40743J 9.44 100ea 9.44 0.19 3/8 X 1-1/4 FENDER WASHER ZINC 100ea 100ea CULL 40135J 6.46 100ea 6.46 0.13 3/8-16 HEX NUT ZP Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 913012013 2:15:12 PM si07131181.001 Invoice Number S107131181.001 Subtotal 64.83 If paid by 10/10/13 you may deduct$0.74 S&H Charges 0.00 Invoice is due by 10/31/13 net of any cash discount. {� Sales Tax 0.00 JOE f • Z11111111111=1 64.83 0005:0005 Kirby Risk Page 1 of 1 TERMS AD& CONT)MONS (As 151)AUF, ACUT17ANCE ()FTOE,GCODS P1 RICHASED ON"PUS INVOTCTCONSTITUT!iS AND ki ITPTA SUE (11 T1FTV,R-N1S ANA)C3 Wamis OFSALFIVUR-1 FOI 101. (1, Stock N ierchnn6se I,nitNew w a rom o Cnar e No ywoul-, Way kN� i'ClUf fit,d 1,1,itl:,!,[, ti NYC ca" —wUrc. -TwUMAWA AUT, Vfw., Ike www. 1! Its 'Imm, TOWN of III 1%+_'j tj€;Jl) lilt jjIld F-,iws •or:mlf I he Qu• "m agree, Ih ;I SCINq "di IVI he hamc AM'i!M' (!::Il Igct trrcI Irr,."t tN P: -44, 1. .\'.x} I A F 1-0 �JNML 1 . do" Ono CO 10 i A '� An i,..11; t N WON .1 .Wyv j, wK hw add •! v To r,whaw I -�v r q.T aytw),. to or I'vo-ide S Nkill' t lx -w--IpOoI> d60 41 Del en --Wder is -01 Ul Inw,ccoun-aNe for il"Llys in o,divcry hy ac ol'Gott�v oth,.—circww -vlliOl solk •has no dirt-ct.cowro!: chipw,-m or deivvery dates w-e the bcs! {)f our supplief-4 and in rwo me whall. ScHor be K?w Aw a, commWeImb ot Ve"A danlf!gk-4 alisi,lg, fl-on)anydcLly ill dcliv"ry, -- 11. Elm(I SAW to WK Lpin ti c perhm wwv J 4uy 01 it. wim• ,cond.pw W Q, 0:to MPH aW W WLMOJ 1 , he a VOW tf�Sh I M , all:t9llk i.; I g 11 1 1 h 0 lull.a. nor K I T n a 6 w be a " 1 v a v q n y !1t}7.''"1:Y m n—W w o r 1 il-,"! , ulwlc-11J,S con-m- 1. Wirms and Tindh1hum—No Orms and mmlimns o0m dwn dww sty ol kr6L and III):spvcnww, or undcrwndinri.1}7 any way purporting Io modif, thcse u'.ITn';. Or,,-ondinon,-, s-liaH ht hirHlilh-) oil Si,,11cr%t ithtjut Sefler's written COVISCIlL. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER RELEASE NUMBER, TERMS 74918 S13735 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA . . DATE w MARK S BAYS PK PICK-UP BLAINE FISHERS 317-598-6170 10/01/13 ORDER Q 100ea 100ea MINE 26 63.95 100ea 63.95 1.28 HANGER W/BOLT- 1" EMT/1" RIGID Billing Questions: Billing_request @kirbyrisk.com(765)446-3054 1011120137:32:20AM s107132089.001 Invoice Number S107132089.001 Subtotal 63.95 If paid by 11/10/13 you may deduct$1.28 S&H Charges 0.00 Invoice is due by 11/30/13 net of any cash discount. Q Sales Tax 0.00 BLAINE m0 63.95 0006:0007 Kirby Risk Pagel of 1 TERMS AND C(01N"'D1T1f3NS (.)- SAU",-' AC(VPI ANIL E MTiik,GOODS PI ONTifis 1.�VMCC'CONS'i FIT"TE ',AND AILREPTANCE 01 111T.'[iRMS AW(UNDITMNS Oi- S�I,E,'Xllftli (1) SLuJj, MerdwgIdiS(* 1y Mlbject tO d 'etlurh sh VY0 No g(4"ny ow WEan j OkW a?"Y&Y 60 : tq Aln-M(wk WrwawE w 1 to aNwn,W yKin oc ow t W-No)rlwd WK,ANh mt- Its the wnwn. 11w(Aunni WMAyn J hat purujuns of :'110 �Ik'.t -10 "'V,Avcju N 1W sphe! mono!, it mv WIMP% ond orn, rc-nny,modw- PUQ 0, 11. 1 1 Q 0 0 'QVL P ,I SO 1 A-' Vr i H is '�o a� Aw o v I,on wo nn i i V a n ad"q, is .^t:.. rein), vr.�e for'11)', �uch or provide SMk-with acceptable tax tY"('Tnption certificate, :,4) in DeFvery-- SP10 is nN to bu amoutuAW hg i4hys hi dchvmy ocknoW d by No,of(Nd-,)I- onlo, E:Ircuovinncev ov •Whoh Seller`11,,is Ilk)Oil-'CL control. Facior3 shipo)ont or celivery Line.the best n6matc- of(wr ampliery am! in m)caw shuH Sellci,be liable' tor UM C0IlSL'(jk,,Blk Q1 01-SJ3CCi,,fl danl� froln'my(felay it)dells' ry. ,71 Waiver--Ilk, failure ofSoli,-'r to KIM upyl we pesn'mallu ot'ally 01'ti:e tLTIIPS ,'T Ckll[tlit.011� conunci or(o,-wrcK any nght heneuntior shall not be deemed to he a vaiwr of own touts, con0itions or right tit he IbIwo nor Qlad It be dmnwd w be a •aka ohm, othm righi Under tkl;CMIM,�,A. 1H) Ilk) 0I'UHdC1-Standinp- in any 1,a - pL)por[ilq'�,konlodijt diosk' or t'mdition-, ''hall h" ----------------------------------------------------- ------------ -- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER RELEASE NUMBER TERMS 74918 S13735 PT 10TH PROX NET 30TH SALESPERSON' , S ip. IA" DERED BY SALES OFFICE. PHONE NUMBER SHIP DATE MARK S BAYS PK PICK-UP JOE FAUCETT FISHERS 317-598-617010/01/13 ORDERCITY1 • 30ea 30ea BLIN B2010PA-1 79.17 100ea 23.75 0.24 1"PLTD COND CLAMP 2ea 2ea 3M 88-SUPER-3/4X66FT 4.40 lea 8.80 0.18 ELECT TAPE 2ea 2ea MILW 48-20-8806 6.78 lea 13.56 BIT HAMMER-DRILL 3/16"x 4"x 6" _ 4ea 4ea MINE 7B 177.92 100ea 7.12 0.14 HANGER W/BOLT-3" EMT/3" RIGID 500ft 500ft SOUT THHN-STR-10-BLA-500FT 179.93 1000ft 89.97 10-19 CU THHN-THWN MTW-AWM BLACK 22973201 lea lea 3M 170OC-RED 1.01 lea 1.01 0.02 3/4X66 RED VINYL lea lea 3M 170OC-WHITE 1.01 lea 1.01 0.02 3/4X66 WHITE VINYL TAPE lea lea 3M 170OC-RED 1.01 lea 1.01 0.02 3/4X66 RED VINYL 4ea 4ea SIEM 8120 15.92 lea 63.68 1.27 SP 20A CKT BRKR Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 1011120131:48:56 PM S107133589.001 Invoice Number S107133589.001 Subtotal 209.91 If paid by 11/10/13 you may deduct$1.89 S&H Charges 0.00 Invoice is due by 11/30/13 net of any cash discount. Sales Tax 0.00 10E FAUC T 209.91 0007:0007 Kirby Risk Page 1 of 1 TERNIS AN13 COI DITIONS OFSALF, ACM TANCE OF I AE GiRMS 6'1 WHASED ON -JRS iNVOR."', CONS",IFITTF,: ANI�,, AotAPTANCE 011 MET131NIS AND CAINDITIAINS (41 SALEMUCT MIAMI; !crcL an;Use i, Qcc t-,�I I CO,:rn -,-harp, No Lok I� nia, E �kid I'..!I ,! n"11111`.;. ;od 'Initlicwi/',tion, V"ThpndNe A wo wtunaMp Wes; "c cm �=ux a, Rvurncd WMAWWW' Sun to nydor. Q Ile Qvmwracknowi;d�-es ano ag-rces that in all pin-civises of goods aiid scrviccs iroinSeher, Sc;lcr wyka "mnwmi,nof nwrL hYwXqnmd Anuv Rw my ponmAn, M 0 I-RIAM np= 1 11 Selu'l ,,iii 1;al.-, -6 ':iii;-L zll d:z!l: 'r g Ta . pl, --:iov,is lit 0MINSOd 01 OW nX 01 gVXA 1 10" POP W, irnl- -,"d npo" salk,� "I Shipmarvy Mill 1-0 Mod :o 111C pnivIlask,Tprico. Bt,-cni aprCON to for -tic]; uvx (It'provide solser vvitha,,x.opt,..,bJv tax c.wmption ,ernficatc (0) Dehy ill Del-wer) -'scilcr is r1w to be accolinfal Ile for dcia}s in(I'divery occx.,ioncd by acts ti( C. or o1hcr cii-CLHII;nn-,Ce�over wh1h SelOr Im, no d!€' ct control. Fzikioryshipmonl or c-,ehvcry ci,ites ar; iiiho. NX,estjllla[Cd Of OL)r SUPPI&M and in !K)i:,asc shah Sclier Ile lia'olc lor aril C011,,L'LJc 0111MI 01 ^:J)CCj,41 danna,---."s ari;,o,,4 Iron)s,ny dc!ay in(k'hvcq. (7) %%liver-- 11 , Liilw-c Z.Seli-c to ins&; uj= dh pedhirmicc o;'a ly oftllc [crnis "i :ondiC ,Ils of'!hi Or E,, e CIVKV and 1 11::11': hcroir-Acr dlLfl! not k,t!,.'rnod !,, he ,, v i'or of,;:ich t;o t:,'rigjii in he Wime. new,KaR 4 takenwd tit h-a of m) lerfn, or !,nklf.r,;;i� corIM..,'t, (M) Mealillcuth)a Mirms awl (WndRkms-10)orms am! uuMms odwr Hun We swwd hercin and Warcernopl or tu)(10,;-standing, iflany soy prrymbig to modify dhow I.,nuis. or c ondibons, ,;Iiall oc binding on Seller Without Seller" written colv,,s'nu DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER RELEASE NUMBER TERMS 74918 S13735 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA'� . SHIP'DATE MARK S BAYS PK PICK-UP BLAINE FISHERS 317-598-6170 10/02/13 UNIT EXTAMOUNT CASH DISC ORDER QTY SHIP QTY DESCRIPTION 200ea 200ea CULL 60320J 17.59 100ea 35.18 0.70 1/4 X 1-1/4 TAPCON HWH CONCRETE Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 101212013 7:51:52 AM x107134678.001 Invoice Number S107134678.001 Subtotal 35.18 If paid by 11/10/13 you may deduct$0.70 S&H Charges 0.00 Invoice is due by 11/30/13 net of any cash discount. ��a Sales Tax 0.00 BLAINE ' • 35.18 0003:0003 Kirby Risk Pagel of 1 TECi-VIS ;�\1) C0P,,1HTh PNS W HAL A ACCLOFAM 1 OF WAP •ANCE OV'FHF.'MRM9 AND CAMEWIloNS M'SALF WITICH FOLIAM: V; Si-ock %4,,rchaud6e is sMyni to�i return chargyv. \o goo ;s rila\ relufc-ld l,,ithout a IiGj" i,lvoic. n1rIII1,,! :iIaI ,,2) Non-Stock A I erchand ise i s n,a rolurna hic it nless%,,c can < Cure,1 '-R,�tui I.�%t Gk iods A u thori t\` from 0 W(',?,:£}r W:- .!:k }£+v; d"Ics 1 3,1 Iia( in.LI I purchn a s o! Y n x Is and scrvV- from Scl br. 5.:11:,.;. pies 1h, `,Vafi, A1111i;c.: pimpo", TOCAOM.; ju.sayl SUM "ill lhq be low in Mq, Ownp:%d nd Am vormi Antualy- aw:_ !—'! .hc "".- "' '! i"t 4:,; I c jN I"v 4 tun 1 1 ;lust; W es t A no 1 axe p{)5't t;I I 3 l I t cjt OOJ 4. 1"IX(", -!kM co! s,.-jj! -'c,-', mimburve Sclkr for.ij-, Ducht lax or pi-ovide SAW Wh mcqimbw wx clirrptkm cmukme S6) Delat W Dehicry--xUrr K oq to he ac"niinabic Or Wols in ,vhvny owca,howd 10 aco&(ho o, Othel ClrCLI III'!,:31CC., has nt,dker conn? Noory Wymm"q dOwny Won am 01,: boo Miw: out Tliv: ind !a w omv shO nck-N US'. for a-, conv.ya"and vv -Am011 from.;€1y dekiy in dehvcry MIver--11k. lailwc JSdIm Udall qmm to pshmpowc kv irly o z tunK or condiuns of KA� conUact or to:,Ncrckc any rij!,hl.hcrC'urufer Shall not. he dcorned w-bo of v.-.i%er of,,uch t,rrns, 01"W"it5 to Qht V :c W A no; AM h bc d"ated n lw a v�va vC Ag mW tmnXovWq - righl.undcr this con(mcf- IT and Conditions-No 1urms awl mmWhE4hoUwY On QKvc matntl Orcin..0 no agivemew ow undowandri,in any Ray puqxming 1,(,rnodifl orconditi(ns, shall I)c on wi, :"Ut S", s -------------------------------------------------------------------------------------------------------------------------------—--------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBE RELEASE NUMBER TERMS 74918 S13735 PT 10TH PROX NET 30TH SALESPERSON -'SHIP VIA ORDERED BY SALES OF FICE PHONENUMBE MARK S BAYS 23 INDIANAPOLIS JOE FISHERS 317-598-6170 10/02/13 ORDER CITY SHI P CITY DESCRIPTION lea lea MILW 2470-21 201.31 lea 201.31 4.03 . M12 PVC SHEAR KIT —SUBJECT TO VENDOR RETURN POLICY** I Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S107134306.001 Subtotal 201.31 If paid by 11/10/13 you may deduct$4.03 S&H Charges 0.00 Invoice is due by 11/30/13 net of any cash discount. &f<- 10/02/13 Sales Tax 0.00 a nn I Date • 201.31 ytl J•EF�S .�4 � rin a ea ame g�ime 0002:0003 Kirby Risk Page 1 of 1 'Fill?"lls AV) CONDITIONS (Y' SAU--, AULI PFAM it 'to-.4''f'`<`:("t: 01 '1' E,", ',WNIS .,ND C(,N'DYP',)NS(H SAIE AIRC11 POLK IQ tit Stockk 11cre1311nuscis"ubject o,;"Ifetuni Jlarge. (21 Non-Stock Nlerchau(hse is)m rcturnabjc unless %kc Carl Ccuie,i Glood.,Author .V` 11,0N, ppy" 1T C wc ul 13'.on I, A SOR ad! W, Sk. km Non smog :01 i 5WA :v AW An 0, I k0o ULXL, F11, Ah",1; SIM ViUdC itll O&A taWK APMG -H dW- Anly W W , MM rvimbuye Svlkr Q nq swh Wx or provide.Seh r with;:,,ceptab!=° tax owniption t,ertifictito. 'n 1)\,F% • 3 -M& in r ° 10 ho 1 'Wunuxic fu(L W's in AMOY , _C..&W by NC, (scow )I' v-i,ici Soll,,rWo iu,dinct c Lint-',L v';±CIry or talcs are bc'., of our as pplOrn and In MY CSISV SW SWJL 10 111aI1J,' 100'<Ul� COIIS:C]� Cffii.il _' I,r,A)", °':y d"IN, it)Oct; "ry. (7 i NViver-- Ilk, failure!d SWIct ")Kim up Ow pwW"ance 01 1m),of U.. u0nus A G"hill 01A Of WiS C: U1 ik 'AC]_,J'4' al)' ri'i:,, hOTCHWO OaH nM he i�_nnod t. 1)c,. er in-11— C,)IvF-ion� or ritgj)- in the tuRitv, iwr W it be dmiiwd w he a wAver of<,.Ti� other" condition, �r UndCl'fhi�, COMLI�A, AI Nh"WaMus 4 11ruts anvil {Anditions-No !,.rrns anO cond ifi,.ills oflicr!hall i N"O hercim .1nd noal!iveniow or undustanclinp in any may puqxw6ng to moddy We waw(weAmSoin, AT W o13 S,: i,;)'v"it! ,ut con4c.it. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • 74918 S13735 PT 10TH PROX NET 30TH SALESPERSON HIP,VIA:- ORDEREDBY SALES OFFICE PHONE NUMBER SHIP 6ATE MARK S BAYS 23 INDIANAPOLIS JOE FAUCETT FISHERS 317-598-6170 10/02/13 ORDER QTY SHIP CITY DESCRIPTIO N ITEM PRICE UNIT IiXT AMOUNT 300ft 300ft SCUT THHN-STR-3/0-WHT-KRWP 2656.63 1000ft 796.99 3/0-19 CU SIMpuII(TM)THHN-THWN-2 MTW WHT 55612099 "SUBJECT TO VENDOR RETURN POLICY"* Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S107123336.004 Subtotal 796.99 S&H Charges 0.00 Invoice is due by 11/30/13. Sales Tax 0.00 ,,�p,� • 796.99 0001:0003 Kirby Risk Page 1 of 1 TF,IZAISAND MNUITHINS V 1 SAI 7 At CEPI ANCE 0FTIH:','I'TRNiS AXE)(AINDITh TNS(H' SAIX VIHCI FOIA SW Nn Immc k solo 1 to a ;own, Wksgo No gi tna: ' reRa %k it] ",I ;,;Ilg and-ol in'oi':� 11111)11""r;flld No- -too k --:,-rdmdkc is m ramnabia imlemn ,v cm smwv ,, Go,-, :\U(jl n' , I he i�ndor. The v asm., a(,knovviE;dgc� ,n;d agrces 11wi inali mrch t^LS of k!iv'- 110 V""!"--imknor implied wannans of naRmamAd qnmd -maso Q a"pmOwN PI a '0' I hc Qv' so i ngm, Out Plot md: to" be Ude for any=Ncimmial . A hwl�*d MAgen wVin,2 10,- 1". d o nn 01 HUN Jai m who: lam :PqmIvv' -'n the :);Ipn'i Mil QUI01 -- 'he t- -ha-.": to rein',�)urscS(dler forany shall tax or prm-ide S014'r'-vilh acceptable tax e.,,cmption cmific,,'o' i"I MOO in D&very --Weller& mv na be acammAkic h)r Mqs in 05val ,%cmkA.j hy ov Mh"or knh,.-i nwr"hich SAN has no di al comml Kwum) Aiijrnant 0!-�IVIIVC,'I IIIC bo -uww, V(l: ; §;ypiRr, dmi in m z nw: sin P SOL 4 hak , for a' 1) :' .,ntial dal= i"o'Caf "::Ilg" from ai)y delay in dcliv"r'- %V., mr-- K, Mux of Kim to msm Pip= to parfonww"I.0m 0 wn, , mm: . n5 v cuminict or ("evor-:1`c Wq 6gM huctunder shall nm be dcomeki to No a okuch c(-3zl:iiom,a:.r right in the Ihimm nks MR A K deemed a oi'; -)) "Incler conar�"'[' Nv mcato-, urivrms and (4nditions-No L C:W UMI ':UM 1S 010 Qn IT 0 MOO ' kMik ind no.1memem or undmandinj in any no, puqNwHng R, ouxiij) Awse to tic. or cmcliiio"., Call on, hi;)(Eri� on-Seller vvkhom SlIet's "Thm convent. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT RELEASE NUMBER TERMS • • • 74918 S13735 PT 10TH PROX NET 30TH MARK S BAYS DIRECT JOE FAUCETT FISHERS 317-598-6170 10/03/13 . . UNT DESCRIPTION ITEM PRICEi-'!' EXT AMO. CASH DISC lea lea MILW 6177-20 172.19 lea 172.19 3.44 SAW ABRASIVE CUT-OFF MACHINE KRPNM **SUBJECT TO VENDOR RETURN POLICY** 10ea 10ea MILW 49-94-1475 8.34 lea 83.40 1.67 CUTTING WHL 14 X 1/8 X 1 **SUBJECT TO VENDOR RETURN POLICY** i Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Number S107123631.001 Subtotal 255.59 If paid by 11/10/13 you may deduct$5.11 S&H Charges 41.51 Invoice is due by 11/30/13 net of any cash discount. Sales Tax 0.00 s 1 297.10 0002:0004 Kirby Risk Page 1 of 1 ` ^' ': :- �� ' _ '-`�-_, �� ' � _' ' � � TERINIS AND CONDITIONS OF SALE � ACC[7TANCEmyTliff; G{�ODSp[RCBABED ONTHY8lNVOICEC( NS[II0TF.S AND ACCEpJANCEK)ll,'TBLTERMS AND CONDITIONS OFG&LE �VO[CIKF0LD0N/: (1) Stock Merchandise is suhicc/ mxrcmmchxr2^. NoLv^jx max,heI-Num*1 *ithomu"hipllinl-ticket und/ ,io,nicenum6erxndphorxuthohxu600. (2) Non-Stock Merchandise is not mwmxb|c uo|en`weumyzurcu'1<mvmcd O'x`ds Authority" from d`crrudor. EU The Customer acknowledges muv21nzI,dxu ill u|| yorchususof goods,and services from Seller, Seller -ircs noczp`za or iolp|iu( wu,onti.x and for any pur/ico}x, � yoqx ,u. (1) ]hc CuStoouruLIrOC^Uo/ ScUo \k ill no! he \luhlc for ally u`u'�Cq tic (i,\ unJ incidcnlu\ /\aon2��uri��n� from oo} nmm vdtb the -,, xub purchased from Seller. (5) 3xxuy Ftiuus sbowndu riot iurlodmSalu`or^U'crmsus imposed uu the sale o[goods. Tuxc�io^, 'o | hereafter iroposrd upon o/|c,,or shipments riUhc added tu the purchase price. Bu}croorcce\n � rrimhm*e Seller(oran�such mzor provide Sc||o/�with acceptable |uxczoo�p6ouucoi6cutr. KV Deu�in Doi`erN,-Seller is no/ to he 0000unmh|cho,dduyx ill delivery occasioned hymx�o[O'`do, | o/hc,druun`xunor^over which SoUc,has nodioucoo/mi Puc/or� | "hipmuntorJr|ivc,ydnu:/ um dm bc�cmmmcso(ou,suppliers,and iom`case vh�| Seller hc |iub|ehn any consequco/(u| o,Special dxmuUr,o1-ixinL' [nml xoydulu-v indc|iury (?) N-Vuiver-The failure nf Seller m insist upon the performance ofunyo/the terms cx conditions ofthis comract or to cxercjse any right hercundersh;jIl not be deemed to be il vaiVCI`01"SUch tcrm,, conditions mrk-,ht ill the future. nor shall i/bedeemedmbeu waiver of any other term,condition,nr h�h| undcr this cnn(mu. (8) Modification of Terms and Conditions-No terms and conditions other than those stated herein,and no aonrmen1 or ondcn/undin�.in any way purporting it)modify these terms.or conditions. shall tic ��i�onSdkz�dmorS6kfy written consent. ---------------------------------------------------------------- ------------------------------------------------------------------------------------------------------- ------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT _,�EE LEASE NUMBER • • • 74918 S13735 PT 10TH PROX NET 30TH MIKE E WILSON PK PICK-UP S13735 FISHERS 317-598-6170 10/03/13 . • . 25ea 25ea T&B HS 103 16.25 100ea 4.06 0.08 SC HS 103 STEEL STRAP 6ea 6ea CARL E943E 16.70 100ea 1.00 SCH 40 MALE ADAPTER 12ea 12ea EGS L-200 6.05 100ea 0.73 0.01 3/4 STEEL LOCKNUT Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 10020137:35:41 AM S107137594.001 Invoice Number S107137594.001 Subtotal 5.79 If paid by 11/10/13 you may deduct$0.09 S&H Charges 0.00 Invoice is due by 11/30/13 net of any cash discount. Sales Tax, 0.00 S13735 • 5'79 0004:0004 Kirby Risk Page 1 of 1 TERAIS VA CONIDITIONS OF SAIA,� ACCYPTANUV OF I HE (WDS PURCHASED ON THIS INN"01CF, CONSTITUTIN ANND ACCEPI ANCE()FTIIF,'I F.RMSANI) CUNMRINS W"SAM 111HEM MUM: andhoi invoic,, ininiber.ind (-7,) Non-Slock : erchantlise is n(a imlamilabIc unlons we am secum a '-Return,-d Good ALL1110! !%,` h of I the vZoor. M 1% CuMmur aAmm ledges aild agree dim in 11 purchases of q4xls and serykes from Scifar, ScUm- ghv; no cMvww warurmien m implied =rr=0 of=::Chantabiii1yand JUHIn Ac. W 11, , townw; TwoN Yva SAU Nvill is Q HAW for an:'vorinnyMA an 1 AWY1 cimmys&Wg f'rori :irl,, c;:ii -, a"nLvd "Oh Ow gwX pmMod boul SAY, (3) 'fax", QWWn do MA include sides or k0wr taxer ivrq)osc, ()it the s:t!'-ot*gk' )Js. Ta:�c? IRA) k;l reimhurse Seller for M'SUCh IaX or pRokk SAW With aCceptahle tax CFCluption col-Lificatc, Delav in Delixery--SAW is not to be accourvable for dclays in dcAny cwcwhowd by acts of GO or other:ircunV°IjFICCS 0M whivii Wer Ints imi direct cunvN. Fnuwy howwl-R or Mkwy,fates my dw hest Minates of our supplkry mid in no cal shMI SC14'r hey IiJbk' for all', C,011SCcILICIltial or dVeial daln,g,cs al-i"ing, froln :Illy dclat, in defivCTY, (7) MiTer-1S JIM of Seller to inin upon the pet-Armance of zany of the terins�,r conditions of this contract or to exercise mV right hereunder M not be deemed u; he a "Awr of such term, COnditiOnS or right.in the hum, nor shill A be deerned to be a"wirer of Tiny other term,condition.or right under this collh.;Ict. ,,S) Mo-fi ficatiout of Terms and WdRkms- Worius and corWitknis other than those stated hadri, aml no W,,,reernert or undermanding in any may pwyw&g to modify these terrus,or{.ondifions. shall fie hinding oil Seller Nvithout Seller's kv rift im con.,,,cnt. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT RELEASE NUMBER • • • 74918 S13735 PT 10TH PROX NET 30TH • . • �. MARK S BAYS PK PICK-UP JOE FISHERS 317-598-6170 10/04/13 • • AMOUNT 600ft 600ft SMUT THHN-STR-12-BLA/WHT/GRN-600 423.91 1000ft 254.35 CoiIPAK 12 STIR 3/C CU THHN SIM BLK/WHT/GRN COILPAK 58453301 3ea 3ea HUBB GF20WLA 8.74 lea 26.22 20A 125V COMM LED GFCI,WH 100ea 100ea IDEA 2006S 10.11 100ea 10.11 SPL CAP(100 BOX) 30ea 30ea T&B TV10-10R-XV 11.17 100ea 3.35 VINYL INSULATED RING TERMINAL lea lea HUBB HBL2720 36.76 lea 36.76 0.74 LOCKING SGL RCPT NEMA L15-30R lea lea T&B CCU 429.96 100ea 4.30 SIN GA. UNIV FLIP LID, SILVER 100ea 100ea IDEA 30-341 104.02 1000ea 10.40 341 TWISTER WIRENUT CONN. —100ea -100ea- IDEA-30=076T "— 129.65 1 000e""J 12.97_ WIRENUT 76B RED 10OPC BX Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 101412013 9:00:27 AM S107140263.001 Invoice Number S107140263.001 Subtotal 358.46 If paid by 11/10/13 you may deduct$0.74 S&H Charges 0.00 Invoice is due by 11/30/13 net of any cash discount. Sales Tax 0.00 ,1oE ' ® ® 358.46 0001:0002 Kirby Risk Page 1 of 1 I ,rER IS AND CONDITIONS OIL SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS 1NVOICE CO:�STITUTES AND ACCEPTANCE OF THE TER SAND CONDITIONS OF SALE`Vb'HICH FOLLOW: (1) Stock Merchandise is subject to a return charge. No goods may be returned without a shipping tic! ct and/or invoice number and prior authorization. (2) Non-Stock Merchandise is not returnable unless we can secure a"Returned Hoods:authority" fi-on; the vendor. (3) "rhe Customer acknowledges and agrees that in all purchases of goods and -,ervices from Seiler; Seller gives no express warranties, or implied warranties of merchantability and fitness for any particular purpose. (4) The Customer agrees that Seller will not be liable for any consequential and incidental damages arising from any cause associatul with the gaud,purchased from Seiler. (°)) Taxes Price shn,vn d > nut uticludc slcs or otltcr to es impo of uu the ,ale ofgaoc#,. Taxti nosy t+r hereafter imposed upon sales or shipments will be added to the purchase price. Btjvcr a<_>rees 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 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) 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. (8) Modification of Terms and Conditions—No terns and conditions other than those stated herein,and no agreement or understanding, in any way purporting to modify,these terms; or conditions. -,hall be binding on Seller without Seller's written consent. I DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER RELEASENUMBER TERMS 74918 S13735 PT 10TH PROX NET 30TH SALESPE SON . . .. MIKE E WILSON PK PICK-UP S13735 FISHERS 317-598-6170 10/04/13 I TEM PRICE UNIT EXT AMOUNT CA SH DISC . QTY HIP QTY DESCRIPTIOW.. lea lea HUBB HBL2620 23.90 lea 23.90 0.48 LOCKING SGL RCPT NEMA L6-30R 18ea 18ea SIEM QF3 0.68 lea 12.24 0.24 QP, BQ, &ED2 FILLER PLATE 1EA=1 PC lea lea SIEM 8230 37.14 lea 37.14 0.74 BREAKER 30A 2P 120/240V 10K BL -lea -lea HUBB HBL2720 36.76 lea -36.76 -0.74 LOCKING SGL RCPT NEMA L15-30R **Original Sale: S107140263.001 " Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 10141201312:55:03 PM S107141343.001 Invoice Number S107141343.001 Subtotal 36.52 If paid by 11/10/13 you may deduct$0.72 �} S&H Charges 0.00 Invoice is due by 11/30/13 net of any cash discount. J Sales Tax, 0.00 S13735 ® 0 36.52 0002:0002 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANC:E OF THE GOODS PURCHASED ON THIS INVOICE CONSTITE:TES AND ACCEPTANCE OF THE 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 authorization. (2) Non-Stock 1lerchandise is not returnable unless we can secure a"Returned Goods Authorities' from the vendor. (3) The C.ustorrtcr acknowledges and agrees that in all purchases of goods and services frorn Seller; Seller gives no express warranties.or implied warranties of merchantability and fitness for any,particular purp>7e. (4) The Customer agree;that Seller will not be liable fir any consequential and incidental damages arising from any caw,��associated with the good,purchased from Scllcr. (5) Taxes PricLs shown do not include ,ales or other taxes ituposcrl un the ale of <loods. Taxes now or hereafter imposed upon sales or shipments will be added to the purchase price. F3uycr agrees to reimbiu•se Seiler for any such tax or prop ide Seller with acceptable tax exemption certifictxte. (6) Delay in Delirery—Seller is not to he accountable for delays in delivery occasioned by acts of God or other circumstances over which `.feller 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) Wais er—Tht tailure of Seller to insist upon the periornutnce of any of tlrc term,,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 wai.er of arry other term, condition;or right under this contract. (8) it9odification of Terms and Conditions—No terms and conditions other than those staved herein,and no agreement or understanding, in any way purporting to modify these terms. or conditions;shall be binding on Sel1Cr Without Seller's written consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT e. e s -- 74918 S13735 PT 10TH PROX NET 30TH ORDERED SALESPERSON 'SHI P� VIA MARK S BAYS PK PICK-UP BLAINE FISHERS 317-598-6170 10/07/13 ORDER CITY SHIP CITY DESCRIPTION • DISC -120ft -120ft BLIN B22-SH-10FT-GALV 142.47 100ft -170.96 SLOT CHANNEL "Original Sale : S107123503.001 Billing Questions: Billing—request@kirbyrisk.com(765)446-3054 101P20131:30:16 PM 6107143604.001 Invoice Number S107143804.001 Subtotal -170.96 S&H Charges 0.00 Sales Taxi 0.00 BLAINE -170.96 0001:0001 Kirby RiSk Page 1 of 1 TEIVIS AND CONDJ'FiONS CF SAIA", ACCITT%N `t° ()Fr!AFU0()0S Pi ACHASED ON THIS 1XV01CF. ('w�s'i rru i ACVEPThNCE I •RNVS ANO)CYNDRUAS MI SAIT WRY IQIA;W: 0) Stink Viere6do(Use K willn! to a rc!vrn Muly. No gx&nwy he rotuvad wid=a ARTing tKA niandh"� and pa'i")" tuThinud6e is am rcturn,fldc uQv "e am ncvur�., -i Goo(k AUG16A,) Ir,) iz 'r imp!t4i "anom ON ii lavichani A&W m; rh nest lqr an, py tin W, pun M- V%W,' i-c! 1'.: 1;,-ic !'ol #!t ; l A rsm"- 00 kdKuw-n owd 1 yvew. '"-,> dun w A Lo ,£M& Aw,,v qhcr tarn inipwit ,m nw ode WoPW I ivv an a kri Mor inj=od tai m min ordilinAan %vk! be MY! it Qv porinhiv? prim. • gr m (0) in NVIK is vol (ok accomitable W AW)s D:Inlivion vviombowd by ins W&d of -of. ric rt or del I (ktt"� ar". the, Wis it,diNct vou of jml of m)caw A&I Schor be 554 &a% "maqwWn' ar npT,:!I {;£:C))tin d'.!n y h t� ivz� I(i I 1 7) 1 Aver rhe IS%c of W!,t o t im st up,on Kis per v wnwnm o F wq w to wun kvi a i d Wom( 1 (his ((Ttiao a io ovu% ke aq KgIA luni-sunder Fhall not bc,decived to K' n"iddins or right ia tilt Awo my AM 0 R deeircd to bc:1 ofany otaCl. C0iWiJ,,)n, or `qPl UW&11-Ig 0"Hnot, Q! MeAhwhin iW I ernis PA Conddinlis—No Mani and cWtions r0wr tan We sivitod twwk and 10 agruoqwnt o,ippOrstaming in joy xay ImaVork,a,maFfy Ten term,. or amdWons, vhAl Q :Axling "i SAW%.vi(hou! `vritteii coo,,ent. 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)) 09/26/13 $13,471.20 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Kirby Risk IN SUM OF $ P. O. Box 664117 Indianapolis, IN 46266-4117 $13,471.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I I 43-501.001 $13,471.20 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 �/nda ctob;,g, 2 , 2013 Str�#f�i��g�y��ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund