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Home My WebLink About255264 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 00351017 J, ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*****2,347.39* CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 255264 CHICAGO IL 60673-1275 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 S108324477 60.42 STREET LIGHT REPAIRS 601 5023990 S10840898000 270.94 OTHER EXPENSES 2201 4350080 S108450913 448.62 STREET LIGHT REPAIRS 601 5023990 S10848583900 112.15 OTHER EXPENSES 651 5023990 S10849349300 141.75 OTHER EXPENSES 601 5023990 S10849368000 241.47 OTHER EXPENSES 651 5023990 S10849573800 152.05 OTHER EXPENSES 601 5023990 S10849804700 520.00 OTHER EXPENSES 601 5023990 S10849897600 399.99 OTHER EXPENSES VOUCHER # 154170 WARRANT# ALLOWED 351017 IN SUM OF $ KIRBY RISK ELECTRICAL SUPPLY 27561 NETWORK PLACE CHICAGO, IL 60673-1275 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 108498047.W 01-6200-06 $520.00 1 n$ii'�j� �G •bat (Q2�``f a�E(,�7 , I M4 9 59 '39, doz It-S4 G� Voucher Total X00 Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER •• NUMBER RELEASE NUMBER TERMS 11788 KR11916-D NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE IDMS-XML PAR PARCEL DLVY KEN RHODES FISHERS 317-598-6170 01/19/16 ORDERQTYJ SHIPCITY 3ea 3ea AB 700-FEM3TU23 80.49 lea 241.47 700-FE GENERAL PURPOSE ECONOMY TIMING RELAY Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108493680.001 Subtotal 241.47 S&H Charges 0.00 Invoice is due by 02/18/16. Sales Tax0.00 0 iMM11,311111014 241.47 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT C-IJSTOMER�NUMBE-4 • •• �--,-._,---.,IF�E�E,�SENU.MB,ER TERMS 11788 BT011416 TEXAS NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS WC51 WILL-CALL T BRIAN TOLAN FISHERS 317-598-6170 01/14/16 ORDERQTYj SHIPQTY 3ea 3ea AB W52 25.00 lea 75.00 HEATER ELEMENT FOR OVERLOAD RELAY 3ea 3ea BUSS FRS-R-15 7.65 lea 22.95 600V RK TD FUSE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 1115120161:26:28PM S108485838.001 Invoice Number S108485839.001 Subtotal 97.95 S&H Charges 0.00 �'Lam Z7 Invoice is due by 02/13/16. Sales Tax 0.00� �J BRIANTOLAN a 9 000t:0002 Kirby Risk Page 1 off 1 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • •• .NUMBER RELEASE-NUMBER TERMS 11788 BT011416 TEXAS NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONEDATE RICH R COLLINS PK51 PICK UP BRIAN TOL.AN FISHERS 317-598-6170 01/15/16 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea 2ea MCGI900001N 7.10 lea 14.20 TOGGLE SWITCH SPST SCREW TERM Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 111W0161:26:09 PM 5108485839.002 Invoice Number S108485839.002 Subtotal 14.20 -roAf z2,C? S&H Charges 0.00 Invoice is due by 02/14/16. Sales Tax, 0.00 BRIAN TOIAN 14.20 0002:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • -• NUMBER RELEASE NUMBER TERMS 11788 BRIAN 01.21.2016 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 01/21/16 ORDERQTYJ SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea AB 509-BOD 520.00 lea 520.00 NEMA Full Voltage Non-Reversing Starter,SIZE 1,115-120V 60Hz,Open, with Eutectic Alloy Overload Relay STARTER,SIZE 1 - Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 V2212016 9:24:19 AM 6106498047.001 Invoice Number S108498047.001 Subtotal 520.00 S&H Charges 0.00 Invoice is due by 02/20/16. �DLA 2Z5S Sales Taxj 0.00 BRIAN TOLANM31101917' 1 520.00 0002:0003 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER T��R�S 11788 BT112415A NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER 1 -111--'-- DARREN HARING WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 01/01/16 ORDERQTYJ SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea TPI E3313TRPW 232.94 lea 232.94 150OW 120V Fan Forced Wall Htr No Switch,White "SUBJECT TO VENDOR RETURN POLICY`* lea lea TPI 3310EX33R 38.00 lea 38.00 Surface Mounting Frame for 3310 Series, ivory "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 112212018 9:25:03 AM 8109408990.001 Invoice Number S108408980.001 Subtotal 270.94 _ S&H Charges 0.00 Invoice is due by 01/31/16. �LA� �2 Sales Tax 0.00 BRIAN T01A11 1 270.94 0001:0003 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • CUSTOMER -• NUMBER- RELEASE NUMBER 11788 JA012216A NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS PK PICK-UP JAMES ALFORD FISHERS 317-598-6170 01/22/16 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea M I LW 2897-22 399.99 lea 399.99 M18 FUEL 2-TOOL COMBO KIT Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 U22120169:32:32AM S109499976.002 Invoice Number s108498976.002 Subtotal 399.99 S&H Charges 0.00 Invoice is due by 02/21/16. `�° �� Sales Tax 0.00 BRIAN TOLAN "Mo 399.99 0003:0003 Kirby Risk Page 1 of 1 VOUCHER # 157110 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 S108495738.( 01-7202-06 $152.05 Slog y93yg3.oQti 0 A L41,-7 5 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • •• 95776 ROUNDABOUT CHRISTMA NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE ROGER VICTOR WC51 WILL-CALL BRIAN NOLAND FISHERS 317-598-6170 01/01/16 ORDER CQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC Zea 2ea BUSS HFA 30.21 lea 60.42 BUSS FUSEHOLDER "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 112212016 9:25:36 AM S108324477.001 Invoice Number S108324477.001 Subtotal 60.42 S&H Charges 0.00 Invoice is due by 01/31/16. TQ�'�'� �� Sales Tax 0.00 BRIAN N01AND AMOUNT 1 60.42 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMERCUSTOMER NUMBER •• NUMBER RELEASE NUMBER TERMS 74918 S15757 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE IDMS-XML WC51 WILL-CALL DUANE JARVIS FISHERS 317-598-6170 01/19/16 ORDER CQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea AB 700-H R52TA17 141.75 lea 141.75 700-HR GENERAL PURPOSE DIAL TIMING RELAY 6 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 112012016 8:39:29 AM S108493493.001 Invoice Number S108493493.001 Subtotal 141.75 S&H Charges 0.00 Invoice is due by 02/29/16. Sales Tax 0.00 pprr.�, DUANE JARVIS 141.75 0001:0001 �( Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • OMER •• 74918 S15757 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE IDMS-XML UPS GROUND DUANE JARVIS FISHERS 317-598-6170 01/20/16 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea AB 700-H R52TA17 141.75 lea 141.75 700-HR GENERAL PURPOSE DIAL TIMING RELAY Billing Questions:Billing2equest@kirbyrisk.com(765)446-3054 Invoice Number S108495738.001 Subtotal 141.75 S&H Charges 10.30 Invoice is due by 02/29/16. Sales Tax 0.00 • 152.05 0001:0001 Kirby Risk Page 1 of 1 I VOUCHER NO. WARRANT NO. KIRBY RISK CORPORATION ALLOWED 20 27561 NETWORK PLACE IN SUM OF$ CHICAGO, IL 60673-1275 - $509.04 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member S108324477.001 43-500.80 $60.42 1 hereby certify that the attached invoice(s), or 2201 201 S108450913.001 43-500.80 $448.62 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesdfy, Febr ar'y 02 6 uw-dl r Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 95776 106TH AND KEYSTONE I NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING DIRECT MATT HIGGINBOTHAM FISHERS 317-598-6170 01/18/16 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea GEFI W4L15SOH1 SN4GR 448.62 lea 448.62 GE WALLIGHTER KRPNM "SUBJECT TO VENDOR RETURN POLICY" d Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108450913.001 Subtotal 448.62 S&H Charges 0.00 Invoice is due by 02/17/16. Sales Tax0.00 • 448.62 000,:000, Kirby Risk Page 1 of 1