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Home My WebLink About227763 1/8/2014 s f CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $4,094.10 CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 227763 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 107215472001 3 , 620 . 00 OTHER EXPENSES 601 5023990 107242783001 23 . 38 OTHER EXPENSES 651 5023990 107251023001 96 . 60 OTHER EXPENSES 2201 4237000 107251947001 87 . 36 REPAIR PARTS 651 5023990 107254245001 185 . 10 OTHER EXPENSES 651 5023990 107260280001 5 . 02 OTHER EXPENSES 601 5023990 107268443001 76 . 64 MATERIALS & SUPPLIES ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT LGIJST0MER,NUMB - 11788 BT121913A NET 30 DAYS SALESPERSON SHIP VIA . . . .• MARK S BAYS PK PICK-UP JAMES ALFORD FISHERS 317-598-6170 12/19/13 ,�ORDER . Zea 2ea PHIL 15A21/END/2700 DIM 6/1 38.32 lea 76.64 15A21/END/2700 DIM 6/1 —SUBJECT TO VENDOR RETURN POLICY" Billing Questions: Billing-request@kirbyrisk.com(765)446-3054 1201912013 8:43:24 AM 5107288443.001 Invoice Number S107268443.001 Subtotal 76.64 S&H Chargesi 0.00 Invoice is due by 01/18/14. Sales Taxi 0.00 momJAMES LFORD • e 76.64 0001:0001 Kirby RiSk Page 1 of 1 IWAS AND CONDITIR NS, OF SALIF A I CEPTANtY G(WDS PUJWRV�ED ONTHIIS, UNVOK"E, AMEPTANIT W TRF rMNISAND CONDITIONS CHI SALE 1=01 MAP% 01 AW Wmkrw'di iL!1}jB t. rctu'rn QW9 K not YouniM :I 3[".q ae cun yann:a-RourmA MWs Wish KV Quin QW clamw" tb-"t ii't .ld nuWhan"?YNXI"Ud arn"s R-r MPC SOW' On.v mrIAW wy am K"Knwvvhan;AW A, Mai W S"q RW a" pYvMW- KV Wmmv apows nm he WN, Air any,zonoquenHal = k nisruwal WN,v-qw0ml i A u, 1 Two _0-0 110" i ad", 40 1 to Or o 1 or taxes WIN MA on Me MA ;W.1_ 1.,t°,.S "M U'l min or A fatnu W bw added Lit prhuhaso p q a Buyer ap cos v a i o a-n e S v i Q r ik A, v uz h m x o r Ino v ide K 1 a-�vvi th i"J"i e, i�-1�' i�"�t'f n"!��n c"I i i£_<.�'�",, (61 !ji,iuv in Deli'-v 11 i� t rr i'; ho 1,Y le for de 1 a 1, is i;livm I oc"h a n cd by ac b ;A F_7___a ITO., .vsz c0mrs Winir vupplkr� and in no caw Wl Sulfur R 000 for u; dclivory, (7 :i 1. -- 10- ao Imst uImNi W- priorruanu okuq of the to.it6 or conekinu,of W, ;Ynana ow h)wvwkv any r"Inkroindex shill inq 1v Josm?d to ba a W� KA tons , MA _n M Agm W 6W huwMW Wall is t',�dl"t-lucd 1") 1:'.c in- ongilts, il k8y ) WHOM% Mlnns and UmWms-No WMI W (WHAM OW WLM tKOW SU-001 1 WOUL and lal agroctnein vN in any puqporlino,to rlroddl,% tlh,'oO i)e lvdivy on SAO,nvKhoui RIANY "AUen umKtHL. VOUCHER # 133668 WARRANT # ALLOWED 351017 IN SUM OF $ KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code G� 107268443.1 01-6200-04 $76.64 i i Voucher Total $76.64 Cost distribution ledger classification if claim paid under vehicle highway fund G.�[7/.3 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 12/27/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27/201: 107268443.1 $76.64 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 VERBAL BLAINE PT 10TH PROX NET 30TH MIKE E WILSON PK PICK-UP BLAINE FISHERS 317-598-6170 12/09/13 30ea 30ea PHIL F40Tl2/CWSupreme/ALTO 3.22 lea 96.60 1.93 423889 F40Tl2/CWSUPREME/ALTO 2 00 nn O O� " I Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 126?2013 3:08:41 PM 5107251023.001 Invoice Number S107251023.001 Subtotall 96.60 If paid by 01/10/14 you may deduct$1.93S$H Charges 0.00 77 Invoice is due by 01/31/14 net of any cash discount. /,p / Sales Tax 00.000 BLAINE ® 96.6U 000t:000t Kirby Risk Page 1 of 1 TERN"IS AND (T)NDITIONS OF SALE, AMd.PTA @CE OF THE S.LfRAIS AM) cMNDI B l0Ns, (.* SALF,s,�,HICI FOLLOW, (f) Stock is sI#('1,S�,.,'? n tc'ti;.#'€2 l.El„E .. Nogooof k in i €`y be .lern d tk Y..it;€ :p?� 3.#C°�,:i't (2) Non-Stock MuchaimUse isncl i�i;u„itl lc iss€lws, sic can snorya -R'�itlSii.,. t. {#f?€sALnfio, ty` ( ) .0{ nstonnL 1:(tpt it,,,uH (}lttC'hm y of g£ods and �;cr'IC€, fr"-m? t";`1'"t:.s no 0"h( ,a,5s or,rnplic;d {3f Fo rIfIv (4) The L'us i me C qyrov Ihat Set I R "dI €1(11 be liable for 2ctI :ij ic:€ tial "It.?( ineIo-I IC:I >io, i,rnZ� to h dw goods pint hasad f#'om Seller, , . (51 c ��_,a$XS'.°n ...-PFICK'r LktF not.=[:L;:.Hti.i. SJ`i':r LI o�:fes IiiXC''i tlnf,.?s::f�.t111 the z.1,;. t( 'c1C)Lf s. -1,,,i>...t;-,7L>i':or irnpoaa"l £1 "€rnl si:'1,\or sin pil[(,nts W! be<.al(1ed Do lbu' f1L}]t.1IasC f4i o,V, Br t i aI 3.._A:s l:o O€21i urtic'SAW for say slit h mx i)#'provide Sz lcr With ac .,Ptx 1?,c' Iati �.\crnpt.ion t,mifiCnte, ', Delay � ,.r. � _,__ s� €, o h_ ... � or c ,_. 7. , {t�� zr� :�>e�,�� `�cfl�k _. .i€_k �;.. „ �,�t��tit°lz�-1� f-i�_ �i�::ls, �.,a}a��s��? t,...<�,;��#a<�c r,y.icN X(Tod 3#- I cd i€Z.IgM t'.q SPvt.r? Pt c.t:Sent.ha", no ii€€'c'ct.i;t)11It',1f. Factory ,1}t? „<.:1 or C1kc',i t„1.:.s arc, thl” 'Ft i.Kni s.s: l oor'iupplto}"m and in no case shall `eller 11�, kkiblc For.Ii` ... >,::knit tli;ti t €'qt}c::ial , "nl ges C#:, s.. .I -'f3}il any;.fc 3.11' in i3t;('#vryE , (7) Waiver--The laituro of`cf c'i to imVist it("xui the E7c:rfonIta&:C`i`of any of thc, wi'los or C(1I1:ojons of this :.i)-C?t'}'uit or ai11`A gh f,csl'P,Imder W not he docTi,t.'.af to bc,a Li"<ki,,i,,r o °�IEch tt:rnis, }k,{f.ilims or NQ in lift' ft€t n-A nm slt tll It Vic Mmed W bo a w:,ILC'.t of any who 1att,, i tliillwrq or (8) Mi;•dI(k2tthm t's'.?Tunis and (.d)t"ditions w- No 1;c:i l:#' <i d .£ind ions;)l.(1?k, .fi:Itl mo� o 4,#f;c',Cl ent or Iik}dC€namfing in any 11'411 f uriwwt##I ?to P z€,£f£f} We l::,i i,?, o"YMMN WH W, hi..t ing on s€,i'lc.r-'�'ithout c'+t°f is written,COnSt':Ill.. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 S13815 PT 10TH PROX NET 30TH SALESPERSON -SHIP ORDERED MIKE E WILSON PK PICK-UP S13815 FISHERS 317-598-6170 12/13/13 100ea 100ea IDEA 30-071 50.19 1000ea 5.02 WIRE 71B GRAY 100PC BX Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 120312013 1:06:46 PM 6107260280.001 Invoice Number S107260280.001 Subtotal 5.02 Q S&H Charges 0.00 Invoice is due by 01/31/14. f Sales Tax 0.00 KEN 1 502 000�:000� Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE A(:(.'.EP'FAN(,'E OF'rHE(,.00 .DS PURCHASED ON THIS INVOICE CONS]ITUTES AND NCCEPTANCIII' OF THETERMS AND CONDITIONS TIONS 0 F SALE Wil ICH F0 LLOW: (1) Stock Merchandise is subject to return.charge. Flo goods maN. be returned widtout a shippingy ticket ,,ln,d/0riflV0I'CC 11LIT11ber and prior authorization. (2) Mian-Stock:Merchandise is not returnable unless we can secure a"Returned Goods Authority" 1rom the vendor. (3) The agrees that in all purchases ofgoods acid services from `seller,Seller gives no express warranties.or iniplied warmirltic", of'merchantability gild fillle�:s for an,,pl,li—jcular puipose. (4) -['Ile Customer agrees that Seller will not be liable for any corrsc<Iuential ttntl incidental chin ages arising Iron any cause lts,SC,UiatCd wita the(—)oods purchased front Seller. (S) Taxes Prices sho%yn do not HICILIdC',,ties Orr Other fixes imposed on the sale of goods. Taxes now or hereafter imposed upon sates or shipments,,vill be added to the purchase price. fiUVCr ugrec,to .,rCinIhLII-Se Seller for any such tax or provide Seller with acceptable tax excriaption certificate. (6) Delay in Deffi ery—Seller is, not to be accountable for delays in delivery occasioned by acts ol'God or other circurnstances Over Which Seller has no direct control. Factory shipment or delivery dau�s 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 iailurc of'Seller to insist upon the performance ol*any of the or conditions of IIIIIS contract or to exercise any right hereunder shall not be deemed to be a 'Waiver Ol'such I.CrInS, conditions or right in the future, not-shall it be deemed to be a waiver ot'any odicir term, condition, or right under this contract. (8) Modification of Terms and Conditions—No terms and condition-.,other than those stated herein,and no agreement Or Understanding, in any, way purporting to modify these terms,or conditions, "hall be blilding 011 ScIlCr Without Seller's written consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 S13815 PT 10TH PROX NET 30TH e •• e o o . MIKE E WILSON PK PICK-UP KEVIN FISHERS 317-598-6170 12/11/13 Zea 2ea T&B 21HD5-2 1283.83 1 00e 25.68 0.51 2 GANG DEEP UNIV DEVICE BOX-5HOLE lea lea EGS T75-M 6.03 lea 6.03 0.12 TYPE T BODY THIRD 3/4 lea lea EGS K75 1.67 lea 1.67 0.03 3/41N BLANK STEEL COVER lea lea EGS GK75-N 1.22 lea 1.22 0.02 3/4 NEOPRENE GASKET lea lea EGS 5075S 19.62 1 00e 0.20 3/4 STL S/SCR EMT CPLG 12ea 12ea EGS 4075S 15.96 1 00e 1.92 0.04 3/4 STL S/SCR EMT CONN 12ea 12ea CARL LT20E-NEW 285.25 1 00e 34.23 0.68 3/4"90 LIQUIDTIGHT FTG 12ea 12ea CARL LT20D-NEW 222.46 1 00e 26.70 0.53 PVC 1/2"90 LIQUIDTIGHT FTG 30ft 30ft COND E034 37.29 1 00f 11.19 0.22 EMT 3/4"CONDUIT 2ea 2ea IDEA 35-403 11.25 lea 22.50 NYLON ZIPPER BAG 12.5' lea lea HUBB NP826W 0.80 lea 0.80 WALLPLATE,2G, 1) DUP 1) REC, WH 1 00f 1 00f ELEF NM12 52.96 1 00f 52.96 1.06 GRAY 3/4"LIQUATITE 10OFT CARTON Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 12111120138:47:54AM 5107254245.001 Invoice Number S107254245.001 Subtotal 185.10 if paid by 01110/14 you may deduct$3.21 S&H Charges 0.00 Invoice is due by 01/31/14 net of any cash discount. Sales Tax 0.00 KEVINy'; ® ® 185.10 0001:0001 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PLIRCHASED ON THIS INVOICE (I)NSTITUTES AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE WI ICH FOLLOW: (1) Stock Merchandise is subject to a return change. No goods inay;be returned N�ithout ashipj-.ink,, ticket and:Or invoice nUnIbCt and prior authorization. (2) Nutt-Muck Merchandise is not returnable unless we call secure a"Returned Goods Authority" from the vcn&w. (3) The Customer acknowledges and agrees that in Al purchases of goods and services from SO Wk Seller "Jv(�s no express warranties_or implied warranties,ofnierchantabUy and Wass Ir any particular 1mupose. (4) The Customer agrees that Seller will IRA be liable Ro my consequential W incidental Ammys arising 11ror1n ony came a"oeiawd \01 the goods purchand frorn SAK, (5) Taxes- Prices dawn do not AwlmQ sales or other taxes inymod on the w&cif goods. Tans raw or hereafter imposed upoll salt s or,',hipnionts wdl be added to the PLUCIlaSO prie& Buyer agrees to rehnburse Seller Rw any such Mx or provide Sella with acceptable tax exenaption certificate, (6) Iblay inDetivery--Seller is not to be accountable Rn delay,,,, in delivery occasioned by acts o!'God or other circumstances over whidi Seller has no direct control. ImC[Ory ShiPIT1011t or delivery dates are the bost UUMICS Of 01-ti-Suppliers, and in no case shall Seller be liable for any consequential or special from any delay in delivery. (7) Waiver—The thihme of Seller to insist upon the pedYinnnee ofwW of the terms or cmWiriow of this contract or to excl-cie any right hereunder shall no be deemed to be W'<IiVel-Ol'Such tffllls, conditions or right in to hown nor shall A be deernal to be a waiver of any other term, corditioil,or ri,ft under this contract. (8) Modification of Terms and CondlNons--No terIlls and conditions other tan those stat d herch,and no agreement or understanding; in any"my purporting to niodify these terns, or conditions, shall be bij1dinn ,Oil 5C11Cr-,Vith0LI1 SCIfff'S written cowelit, VOUCHER # 137107 WARRANT # ALLOWED 351017 IN SUM.OF $ KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code S107254245.c 01-7202-06 $185.10 S l o`��SiDa3.®a r S oq$0 co 111 0b . 6.oa i Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund /�63 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 12/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201: S107254245. $185.10 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC-5-11-10-1.6 Date Officer ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 BT120413A NET 30 DAYS 41 e-. . • . r MARK S BAYS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 12/04/13 4ea 4ea PAND CX35-36-CY 50.66 1 00e 2.03 COPPER MECH LUG, 1 HOLE, 1 BARREL, FIXED 50ea 50ea T&B 1ORC-14 42.70 1 00e 21.35 12-10 INS RING TERM Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 12612013 8:45:00 AM 6107242783.001 Invoice Number S107242783.001 Subtotall 23.38 S&H Charges 0.00 Invoice is due by 01/03/14. ��atil S Sales Tax 0.00 BRIAN TOLAN O 23.38 0001:0001 Kirby Risk Page 1 of 1 'TERMS AND CONDITIONS OF SALE ACICEPTANCE OF THE GOODS PURCHASED ON 'PHIS INVOICE CONSTFIT.TES AND A(.10EPTA',\k'E OFTHE TERMS AND CONDITIONS OF SALE WHICH. FOLLOW: (1) Stock'Vlerchandise is subject to a return charge. No goods may be returned Aith,out a shipping ticket ancVor invoice number and J)FJOr authorization. (2) Nou,,0ock Merchandise is not returnable unless kve can secure a -Rcturned Goods Author it`," from the vendor. (3) '1 11C treat in all purchasc�,of(goods and scrviccs front ScHcr. Seller Q;ves no express wirrantics.or iniplied Warranties ofrncrcfianlab ilityand fiwe,s for ani,p1,11-tict Ilar pm rose. (4) The Custoincragrces that Seller,,%ill not be liable for any consequential and incidental dam,..igL-:arising; From any cause associated %vith the goods purchased from Seller. (5) Taxes Prices, shown do not inClUdC -,aICS or other taxes impo,,sed on thesale of goo{ Taxes novo or hereafter imported upon sales or shipments-will be added to the purchase price. fiUVCr a<�rees to reimburse Seller for any such tax or provide Sellerwith acceptable tax.excniptio.11 certificate, (6) Delay in DeliNery—Seller is not to he accountable for delays in delivery occasioned by acts of God or other circurn.stances over which Seller has no direct control. Factory shipment or deliver}-dates are the best es6imnes Of Our suppliers, and in no case shall Seller be liable for any consequential or special danl3i-ICS Lri.sin.l From anv delay in delivery. (7) Waiver—The failure of Seller to insist upon the perlormance of any of the lerm,,or conditions of this contract or to exercise any right hereunder shall not be deemed to be a �%-aiver of'such tcrrns-, conditions or right in the future. nor shall it be deemed to be a %valver ofanv other term. condition,or right under this contract. (8) Modification of Terms and Conditions—No terms and conditions other than those stated herein,and no agreement or understanding, in any,way purporting to modify these terins. or conditions, shall be binding on Seller Without Seller's written consent. --------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT ;S, 11788 W09889 NET 30 DAYS AMUEL W PHELPS DIRECT NO FEE BRIAN TOLAN FISHERS 317-598-6170 12/03/13 AN Zea 2ea GEIN THN3364SS 1810.00 lea 3620.00 200A-600V-3PNF SW —SUBJECT TO VENDOR RETURN POLICY`* Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Numberl S107215472.001 Subtotall 3620.00 S&H Charges 0.00 Invoice is due by 01/02/14. ig� 0.00 3620.00 000�:000i 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) `tock Merchandise is subject to 3 return charge, No goods may be returned ,,,,ithout a shipping, ticket ancUor invoice number and prior authorization, (21) Non-Stock Merchandise is not returnable unless ke can secure a"Returned {foods Authority' from th(e vendor. (3) The CLIstotner ao tio,,dedgesand agrees that in all pUI-ChaSCI,of goods anti from Seller, Seller gives no express warranties_or implied warranties ot'riiet-cliitit.,,ibilitviii(I fitness for any P�!rticlrlar purpose. (4) '1 he CUStoinor agrees that Seller will not be liable for any consequential and incidental damagcsailsing frOill any CaLISC,associated with the foods Purchased from Seller, (5) Taxes — Prices shown do not InCILRIC SaICS Or Other VIXCS, impo.ycd on the sale of goods. Taxe.,,nolle,or hereafter imposed upon sales or shipments will be added to the purchase price, fitiver aarces to reiinbUI-SC Seller for any such.tax or provide Seller with acceptable tax exenii.mon certificate, (6) Delay in DeliN cry—Seller is not to he accountable for delays in delivery occasioned bv act, of God or other circurnsumcus 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 (IMTIOgCS,arising 1rom any delay in delivery. (7) Waiver—The failure of Seller to insist upon the performance of any of the tcrm.,or conditions ol'this contract or to exercise any right hereuridershall not be deemed to be a waiv,,,n ofmich terms, conditions or riLyhi in the future, not-shall it be deemed,to be a waiver of ariv other term, conditioii,or right under this contract. (8) Modification of Terms and Conditions—No terms and conditions other thm those state(] herein,and no 111greerrient or.ander standing, in any way purporting to modify these terms,, or condition,,,,, -hall.be binding On Seller'without SCIlCl"S written consent, VOUCHER # 133574 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 I 107242783.1 01-6200-04 ,$23.38 i I CoPeP�fi'ti� � _ _ _ lay ai��-�z•t a�.1�ai� �3�� i i I i VoucherTotal3�� JI 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 12/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201: 107242783.1 $23.38 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ------------------------------------------------------------------------------='---------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 95776 BT121013A NET 30 DAYS MARK S BAYS PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 12/10/13 MMUM11111,ii! 11:It 6ea 6ea BUSS FRS-R-25 14.56 lea 87.36 600V RK TD FUSE Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 12110120139:37:58AM s107251947.001 Invoice Number S107251947.001 Subtotal 87.36 S&H Charges 0.00 Invoice is due by 01/09/14. Sales TaxI 0.00 BRIAN TOLAN ® ® 87.36 0001:0001 Kirby Risk Page 1 of 1 TFRMS AND C"ONDITIOINS OF SALJI," ACCEPTANCE OF rIJIE GOODS PUPIWASED ON-'I HIS INVOICE CoNSTI �kND ACCEPTANCE OFT111, I`EWNIS AND WNDrruns W SALE WITICAA RM A AIMI: (1) Stock Pvlerchan;Hse is 01"t io it retwn charge, Nogwdq m4 be retunied %vithout a slipping dcher �a,,d/'or invoicc and pnol-;,tuldtorization, (2) Non-Stock IN'llerchandise is no! raim-nabir utdow we can sccurr a "Rc(urncJ Autfiorih" fr,nn talc; vendor, (3) Ile an""I ;groe')tha� in aH purchaws of gomis and zwkes front ScIbr, Scllcu ,i,-Jv,'s no ox()roswarrantics,or rnnplied wn'rrarlik-,s of and for any p�oJo,,ular PaTnso (4) He that Sellet wd I not lie Hable Or any co333equential and Vidnim! danuagn Ti ?T, b 1 i?nl jny i;,h good�� St�111C,','r (5) Taxes-- Prices Ahmn do nw indude sales or toter taxes imr,ond! on thc sai,,' of g£ods. noo,,, ol lawafter hnrxNod upar NAn(w shipments bc added ui the ImWatso prkin Buyer agwes to rArribuse SAW Vow wy such mN or pwvkie SAler with acc�,pn,,ble tax oociap6on cortificMe, (6,1 Delay in Delivery--Sellor is not to be accommthle Aw dclals in delivery =wkwiud by t of God or -.�)Vor"hich",st'ller has no direct.control, R�,ctory shipw-it k,,,r d,,,hoeIy dao-c-, ,rre (11c, list es6r1mcs of com suppliark and in no caw shAl. seller be liable 14i till o"or"ScOtucinfal or I\Irlages arisjngfrtur)any del'-,y it) delivery, (7) Waiver--The.,,,ailurc of Scl[cr u) insist upon the of any of the .claus or ccoridi.6,oas of itis c1\111,11MCI Or W e�,,Crcise aq ti 3c heramder W not he&emed to be it of�;uch (°,r ns` c,,,,wdnioir,or righi in the fulme. nor shall A be dunred W be a waiv,'r ofan9 other tk'rin,�;on(lifion� or undordlis,"'roruract, (8) Alodirication.ofTernis and Cluditions—No lo;rrnand condhtion",othcr th,n flio-c SIat,d hroirt. and 1h)agreement or tuhlermanding in any -way purporting to Wiry Men un-mc or condit0m, sull be binding on SAW Whom fiellet's "ALuen,consent, VOUCHER NO. WARRANT NO. ALLOWED 20 Kirby Risk IN SUM OF $ P. O. Box 664117 Indianapolis, IN 46266-4117 $87.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I S107251947.001 42-370.001 $87.36 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 Tue°d4y j 2013 St9AkZn6RR Wier Title Cost distribution ledger classification if claim paid motor 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 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)) 12/26/13 S107251947.001 $87.36 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