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Home My WebLink About255871 03/01/16 `� v�g,,R� CITY OF CARMEL, INDIANA VENDOR: 00351017 tl ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $**R M M•'513.42• y ;?� CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 255871 �„�TON�o, CHICAGO IL 60673-1275 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S108519429 84.62 OTHER EXPENSES 651 5023990 S108524451 173.14 OTHER EXPENSES 601 5023990 S108527354 20.59 OTHER EXPENSES 652 5023990 5108527710 44.68 OTHER EXPENSES 601 5023990 S108535442 190.39 OTHER EXPENSES VOUCHER # 157153 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 S108519429.( 01-7202-06 $84.62 Voucher Total $84.62 Cost distribution ledger classification if claim paid under vehicle highway fund Kirby Risk I Order Invoice- Kirby Risk Page 1 of 2 print page I close window Kirby Risk Responsive Ssrvice...Quality Products INVOICE Invoice Invoice Kirby Risk Date Number 1815 Sagamore Parkway N. 02/03/2016 S108519429 .001 Lafayette, IN 47904 Please Remit Payment To: 765-448-4567 Fax 765-447-3621 Kirby Risk Corporation 27561 Network Place Chicago IL 60673-1275 BILL TO: SHIP TO: CARMEL UTILITIES CARMEL WWTP 3450 W 131 ST ST ATTN: DUANE JARVIS CARMEL , IN , 46074-8267 , 9609 HAZEL DELL PKWY INDIANAPOLIS, IN, 46280-2935, Customer Number Purchase Order Release Number Salesperson Number 9847 s15810 JELY Terms Ship Via Writer Ship Date Order Date PT 10TH PROX PK PICK-UP RCOLLINS 02/03/2016 02/03/2016 NET 30TH Ordered Shipped Product Description Net Unit Net Price Amount 5ea 5ea HUBB GF20ALLA 20A 125V COMM LED $8.85/ea $44.25 GFCI, AL lea lea HUBB GF20ILA 20A 125V COMM LED $8.74/ea $8.74 GFCI, IV 4ea 4ea T&B CKPM 1G NM WIU MEDIUM COVER, $7.91/ea 31.63 XDUTY, CLR Shipping Instructions: Subtotal $84.62 ************************************** SHIP COMPLETE Tax $0.00 Freight $0 If paid by 03/10/2016 you may deduct$0.63 Handling $0.00 Invoice is due by 03/31/2016 Discount $-0.63 Total $83.99 https://www.kirbyrisk.com/index.j sp?path=orderinvoice&process=invoice&prev=orderhisto... 2/4/2016 Kirby Risk I Order Invoice -Kirby Risk Page 2 of 2 Notes: Please refer to our invoice#when paying Invoice. Any questions, please contact Customer Accounting at 765-446-3054 or billing_request@kirbyrisk.com You must contact our Customer Service Department for authorization to return any merchandise. Items held over 60 days or non-stock products are subject to a restocking fee. Past due amounts are subject to a service charge of 1.5% per month. https://www.kirbyrisk.com/index.j sp?path=orderinvoice&process=invoice&prev=orderhisto... 2/4/2016 VOUCHER # 157253 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 S108524451.( 01-7202-06 $101.30 S108524451.( 01-720T-06 $71.84 Voucher Total $173.14 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 74918 S15821 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 02/05/16 ORDER QTY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 5ea 5ea GREE DTAP10-32 6.11 lea 30.55 0.61 DRILL/TAP, 10-32 5ea 5ea GREE DTAP8-32 5.77 lea 28.85 0:58 DRILL/TAP,8-32. 10ea 10ea ADVA IOPA2P32N351 10.13 lea 101.30 ELE BALLAST(2) F32T8 120-277V Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108524451.001 Subtotal 160.70 If paid by 03/10/16 you may deduct$1.19 S&H Charges 12.44 Invoice is due by 03/31/16 net of any cash discount. Sales Tax 0.00 • 1 173.14 0001:0001 Kirby Risk Page 1 of 1 VOUCHER # 157254 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 S108527710.f 02-2308-00 $44.68 Depreciation I Voucher Total $44.68 Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER •M R.RQ NP-MBER S. 74918 S15821 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING PK PICK-UP LARRY SCHIMMEL FISHERS 317-598-6170 02/09/16 ORDER QTY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 4ea 4ea AB 199-DR1 11.17 lea 44.68 ZINC PLATED, CHROMATED STEEL Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2191201810:10:40AM 5109527710.001 Invoice Number S108527710.001 Subtotal 44.68 S&H Charges 0.00 Invoice is due by 03/31/16. Sales Taxi 0.00 LARRY SCHIMMEL AMOUNT 44.6$ 0001:0001 Kirby Risk Page 1 of 1 VUUL;HER # 154390 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 108527354.0( 01-6200-06 $20.59 Voucher Total rotr Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • •• is 11788 TEXAS NET 30 DAYS SALESPERSONORDERED BY SALES OFFICE PHONE DARREN HARING PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 02/09/16 ORDER CITY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea T&B IH3-1-LM 208.02 100ea 2.08 1/21NCH D-T DEV BX W/MNT LGS 3 HL lea lea HUBB SS7 0.99 lea 0.99 WALLPLATE 1G, 1.40 SS 100ea 100ea T&B 14RB-10F 17.52 100ea 17.52 INS VINYL FORK TERM, 18-14,#10, BL Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 21912016'8:54:25AM S108527354.001 Invoice Number S108527354.001 Subtotal 20.59 S&H Charges 0.00 Invoice is due by 03/10/16. 6L�t Z� b� Sales Tax 0.00 BRIAN TOLAN A 20.59 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 KR21216 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 02/12/16 ORDER QTY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 3ea 3ea PAND T038X000FJC-BK 43.21 lea 129.63 P1 Cassette, Continuous Tape, Polyolefin 2ea 2ea PAN S100X150VAC 30.38 lea 60.76 P1 CASSETTE,SELF-LAM LABEL,VINYL, 1.00 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108535442.001 Subtotal 190.39 S&H Charges 0.00 Invoice is due by 03/13/16. Sales Tax 0.00 ��jj,�,, • 190.39 0001:0001 IVB Kirby Risk Page 1 of 1