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Home My WebLink About305603 11/28/16 0CITY OF CARMEL, INDIANA VENDOR: 00351017 ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $"""'4,533.61 :� ,� CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 305603 +.y�TON�, CHICAGO IL 60673.1275 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 22.28 S108972092.001 601 5023990 497.52 108968848.1 601 5023990 191.30 S108965617.002 601 5023990 30.38 S108981419.001 601 5023990 121.52 S108982937.001 604 5023990 2,833.31 108971588.1 609 5023990 177.97 S108956363.003 609 5023990 108952565.1 163.75 OTHER EXPENSES 609 5023990 108956363 .2 18.04 OTHER EXPENSES 601 5023990 . 108965617.1 477.54 OTHER EXPENSES VOUCHER# 163365 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 o2.32M-'&T> 108971588.1 02-2308-00 2,833.31 Depreciation (Out Ji ll31` C1_-1 c� Voucher Total , Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • •• -VMBER-.--- RELEAU,NUIARF�_- . --1--- --1'- -- - -T 11788 KR110816 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DAVID BENNETT PAR PARCEL DLVY KEN RHODES FISHERS 317-598-6170 11/08/16 ORDER CITY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea AB 1756-EN2T 2833.31 lea 2833.31 CONTROLLOGIX HIGH CAPACITY ETHERNET/IP MODULE-TP Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108971588.001 Subtotal 2833.31 S&H Charges 0.00 Invoice is due by 12/08/16. Sales Tax 0.00 • 1 2833.31 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER •• NUMBER RELEASE NUMBER TERMS .11788 KR110716 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 11/07/16 ORDERCITYJ SHIPGTY lea lea AB 1769-OF2 497.52 lea 497.52 OUTPUT CARD Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108968848.001 Subtotal 497.52 S&H Charges 0.00 Invoice is due by 12/07/16. Sales Tax 0.00 • 0 497.52 0001:0001 Kirby Risk Page 1 of 1 I(R Kirby Risk PAR KIRBY RISK DISTRIBUTION CENTER900 S108968848 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 :.::: .................................:::::::::::::::::::::::::::.........:............... ..............::::::::::::::::::.:::..::::::::::::::.:.:::::::..:...:... ... 11788 KR110716 :::.::::::::::::::::.:.::.........................................::.:::..::::::.:::::::::::::::.:::7R ??EE?..BY.......... Ohl£S:>ORQF : .::..............:.:.:..: 3? . :.::.:......,.::.......::::.......,::.......:..........:.................:....::.::.:..::::::::::::::::::::::::::::::::::::..:::::::::::.........................:.::..::::::.:.::.:.::::::::SHF.::: IDMS-XML KEN RHODES S10896884 . 0011 900 11/07/16 ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * * 317-571-2669 *********************************** ****** 1 1 ea AB 1769-OF2 497 . 52 lea 497. 52 OUTPUT CARD Carton: BAG-412299 Loc: 7 �eeeiVed: ®ate: dz AC,(;�' I ' '' ` 0. 00 #, is£' 'l'. IEIea >' 0.00 Ude: `` °' >> 0. 00 c €>3l $ 497 .521 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. ** Reprint ** Reprint ** Reprint ** I(R Kirby Disk PAR KIRBY RISK DISTRIBUTION CENTER900 S108971588 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 ............................ ........:...::.......................:.:;.:;.;:.:.;:.;:.;:.;:.;:.;:.;:.; >ra ::::>::::«::::«:<:<>«::>;>::>:;:::>:>::::: 11788 KR110816 .................................... .................... DAVID BENNETT KEN RHODES S108971588 . 001 900 11/08/16 :::.:....:............................ £SCitPOkt:•::•::::::::::::::::::::::::::::::::::::::::::::::::::::::.I��f�:.i'�$.CL+::::..:::::::::::I�ti. ....................... s .Ppie...:. :.. ********* Shipping Instructions *** ****** * ATTN: KENR * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2669 *********************************** ****** 1 1 ea AB 1756-EN2T 2833 . 31 lea 2833 . 31 CONTROLLOGIX HIGH CAPACITY ETHERNET/IP MODULE - TP Carton: BOX-564766 Loc: 7 el VC LP l #w �4t c-r #: Ot , tii» > 2833 ' 31 0. 00 eawn 0.00 >`14>it3a 2833 .31 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. ** Reprint ** Reprint ** Reprint ** VOUCHER # 163411 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 108981419.1 01-6200-04 30.38 I o$9 S6*;L63z,1 �► I-415S? Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ut IHcn urrtn rUK i 1UN ANL)nt i UMN vvi i n ivun MTPArry i CUSTOMER NUMBER CUSTOMER •• NUMBER RELEASENUM13ER 11788 BT103116A NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE DARREN HARING PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 10/31/16 ORDERQTYJ SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 50ea 50ea CULL 60216J 73.48 100ea 36.74 3/8-16 MACHINE SCREW ANCHORS lea lea GREE 870 88.19 lea 88.19 EXPANDER ASSY,SCREW ANCHOR 3/8-16 (870) 100ea 100ea CULL 40335J 4.78 100ea 4.78 3/8 FLAT CUT WASHER ZP 100ea 100ea CULL 40745J 9.72 100ea 9.72 3/8 X 1-1/2 FENDER WASHER ZP 100ea 100ea CULL 55416J 13.77 100ea 13.77 3/8-16 X 1 HEX HEAD BOLT ZP lea lea M I LW 48-20-7061 24.77 lea 24.77 SDS-PLUS 2CT 3/4""X 6""X 8 Billing Questions:Billing request@kirbyrisk.com(765)446-3054 Invoice Number S108956363.003 Subtotal 177.97 S&H Charges 0.00 Invoice is due by 11/30/16. Sales Tax 0.00 iELTMOIRM 1 177.97 0001:0001 AK Kirby Risk Page 1 of 1 DETACH UPPEUPPEION AND RETURN WITH YOUR PAYMENT CUSTOME NUMBER CUSTOMER •• NUMBER RELEASE NUMBER TERMS 11788 TJ/11-15-16 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE CAMERON CLANTON PK PICK-UP AMADOU DIALLO(TJ) FISHERS 317-598-6170 11/15/16 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea PAN D S 100X150VAC 30.38 lea 30.38 P1 CASSETTE, SELF-LAM LABEL,VINYL, 1.00 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/15/216 SSOB991419-001 Invoice Number S108981419.001 Subtotal 30.38 S$H Charges 0.00 Invoice is due by 12/15/16. "�`� � Sales Tax 0.00 AHanou DIALLO (TJ) ' • 30.38 000z:000s MR Kirby Risk Page 1 of 1 DETACH UPPER PoR NTND RETUR�H i ITr YOURPA CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 KR111516-B 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 11/15/16 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 4ea 4ea PAND S10OX150VAC 30.38 lea 121.52 P1 CASSETTE,SELF-LAM LABEL,VINYL, 1.00 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108982937.001 Subtotal 121.52 S&H Charges 0.00 Invoice is due by 12/15/16. Sales Tax 0.00 FT MOTUMM 121.52 0003:0003 ( ' Kirby Risk Page 1 of 1 DETACH UPPER PURI iON AND RETURN WITH YOUlk eA— CUSTOMER NUMBER CUSTOMER •• NUMBER RELEASE NUMBER TERMS 11788 TJ 11/4/2016 _ NET 30 DAYS - SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS WC51 WILL-CALL AMADOU DIALLO(TJ) FISHERS 317-598-6170 11/04/16 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea Zea AB 800T-X511 HAND-OFF-AUTO 6.55 lea 13.10 STANDARD LEGEND PLATE 2ea 2ea AB 800T-J2A 89.10 lea 178.20 SWITCH,SELECTOR 600V AC MAX 10 AMP MAX Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 silisizoi6 SSOB965617_OOz Invoice Number S108965617.002 Subtotal 191.30 ff S&H Charges 0.00 Invoice is due by 12/04/16. 4,-J— �41 Sales Tax 0.00 AMADGU 111ALW (TJ) e � 191.30 0001:0003 Kirby Risk Page 1 of 1 CUSTOMER • '• 11788 BT103116A NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE I PHONE NUMBER I SHIP DATE DARREN HARING PK PICKUP BRIAN TOLAN FISHERS ,317-598-6170 1 10/31/16 ORDER QQTY I DESCRIPTION ITEM PRICE UNIT I EXTAMOUNT CASH DISC 50ea 50ea CULL 60216J 73.48 100ea 36.74 3/8-16 MACHINE SCREW ANCHORS lea lea GREE 870 88.19 lea 88.19 EXPANDER ASSY,SCREW ANCHOR 3/8-16 (870) 100ea 100ea CULL 40335J 4.78 100ea 4.78 3/8 FLAT CUT WASHER ZP 100ea 100ea CULL 40745J 9.72 100ea 9.72 3/8 X 1-1/2 FENDER WASHER ZP 100ea 100ea CULL 55416) 13.77 100ea 13.77 3/8-16 X 1 HEX HEAD BOLT ZP lea lea MI LW 48-20-7061 24.77 lea 24.77 SDS-PLUS 2CT 3/4""X 6""X8 Received: Date: /o PCS #: f ACCO" #: 07 16-5> Use: 11r,3 Billing Questions:Billing_Tequest@kirbyrisk.com(765)446- i Invoice Number S108956363.003 Subtotal 177.97 S&H Charges 0.00 Invoice is due by 11/30/16. Sales Tax 0.00 • 177.97 0001:0001 KKIGrby Risk Page 1 of 1 I(R Kirby Disk PK KIRBY RISK 51 ELECTRICAL SUPPLY S108981419 . 001 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 of 1 317-598-6170 Fax 317-598-6171 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 :> ::>::..............:......::......................:::::......::.:::...:.......: .:.:....:::....: .:...::::::::::::.::::::::::::::::::::::::::::........:.::::..:...::::.::::::.::::::::::::::::::::::::.:::::::::::::. :.. <:>: (I # hD �:�tt� i :»»>:>::><::>:>?:::'»>::>:::>::::::'>: 1t57t 1 fl<:(tA :::NiN19f1 >::»»:>::»>:::::<:>:<:»::: :>:<:>::>::>::>::>::>::>::>::»» E ::::>>::::>:::>::::>::>::::......':::::?::::'::<::«: ::::R...........::::NUMa....:.::::.................................................................................................... 11788 TJ/11-15-16 : ...........................:...;:.::.:.::...:.:.:::::..::;::::::::::::::::.;:::::. :::::::::::::::.:.:::.:.::::.:.::...;::.;;:.;:.;::.;:.::.::.::.;:::.;:::.;:::.::;::.:..:::..:..:::::..::::::::.:.:::::.:::..:....;:.;:;.:.;:.;: ...:::.1�ElE��.:.Y•:::•::•:::::::•:::::::•.�::::.:::.:.:::::.::::::::::${FES.:.�........................................................................................................ CAMERON CLANTON AMADOU DIALLO TJ 5108981419 . 001 51 11/15/16 iiti.'•i::i:::SS:i:z:i::c:::::::::::::::;:;:::': :::::::: ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 1 1 ea PAND S10OX150VAC 30 . 38 lea 30 . 38 P1 CASSETTE, SELF—LAM LABEL, VINYL, 1 . 00 263/ � . Date ;, i�isi2ols � si e`�4i#ai f KCCT DIAIT.O [TJl €Sta «> 30. 38 ........................................ ......................................... ........................................ > 3 >< 0.00 0. 00 ........................................ 0.00 T a1 > >> > . 30.38 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. 'KirbyI(R Risk PAR KIRBY RISK DISTRIBUTION CENTER900 S108982937 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 R...... :;;::::::.:::::::::::.:::. ...................................................................... £R.................................................Rel.£�5�..� �.:.:.................................................... 11788 KR111516—B :....:.::.::::::::::::::................................. I?EO..SY.........::::::::::::::::::::::::................... . ............ :. .. ::::::::::::::.:.:.:.............................................................:: Rl i S ...............5€II.... i0t.;:.;:.;:.;:.;:.;:.;:•;:.;;; P:> T :::::<:s:>:>:: IDMS-XML KEN RHODES 5108982937 . 001 900 11/15/16 7SHIP ....::....:: >«:::::>:::.;.:..;.•:.:>.:::»::::::::»>::E<: : ::<:?>:>::�r.Prc :..::::::. El f...... .Shipping Instructions COMPLETE * ********************************* **** * * 317-571-2669 *********************************** ****** 4 4 ea PAND S10OX150VAC 30 . 38 lea 121 . 52 P1 CASSETTE, SELF-LAM LABEL, VINYL, 1 . 00 Carton: BOX-554011 Loc: 7 �jece_iv ed: •�� Date: — <"a _ 121.52 �., #: G1 ll l�Si ;B :::. 0.00 0. 00 ACCT #: '`'>;:; 0. 00 �•. e. vc G{/i 121.52 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. ** Reprint ** Reprint ** Reprint ** I(R KirbyRiskWC 5. 1 KIRBY RISK DISTRIBUTION CENTER900 S108965617 . 002 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 ::::::::::::..:::..:.:..:::..::::.:.,.:::: ::.::::::::::::::::::::::::.::.:.:..:...:::.:..::.:::::::.::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::.::.::..:::::::::.::.:.::::::::::::::::::::::..:::::::::::::::::::::::::;::.::... .R. ,:::::.::.::::::.:::::.::: S EIMHI :::::::::::::::::::::::z:::t::: `: »:::::::::::: ::::::::: ......t♦U..i0M1€k:::NUI �:<:::>::>::>::::::::::»»::>::::>::»»::>:::::::CEESTI 1�i:::�It EE:::NItMB 1F::::>::::>::::>::::>::>::::>::::>::::::::::::>::::>::>::>::>:<:::»>::::>:i«::1EEE A ..N . 11788 TJ11/4/2016 :.;;;:.;:5 :>. NGt#::::>::::>::::::::::>::::s::::>>:S}t:IF>3ItfFE:::: ::: ..........................Lti .............................................................. tett::: :<:>::::>::::>;::;::::::>::::>::::>:::<:::>::::>::::>::::>::::>::::>::::<:::::::>:::SIFCt$:<�tR�1E1t<: :::<:::»»>::>:::::::>:::.......HSP... . . i�R.................................................................................................:.::....:.::::.::::::::::.:::::::::::.:::::..:...::::::.:.:•:::::::::::::.:::. RICH R COLLINS AMADOU DIALLO TJ S108965617 . 002 900 11/15/16 EsElltGE '.T'(%: 'SHI1 TY?::<:::ttM<:::«::«:«:<:<:<"<` <` ':>'<::« ::`<:<»« SGRFiQN>:>::«:«:<:::>:::>::> :::: ><:>;>?» `»<<` . :::....:....::Q....::.....:.........R.:....:.........:.......................:....:....:.....................................................................................................................................................:::::::._.:..::::::::::::.:::::::::::::::::::::._ ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 2 2 ea AB 800T-X511 HAND-OFF-AUTO 6 . 55 lea 13 . 10 STANDARD LEGEND PLATE 2 2 ea AB 800T-J2A 89 . 10 lea 178 .20 SWITCH,SELECTOR 600V AC MAX 10 AMP MAX Carton: BOX-542853 Loc: 51 FISHER F 1!1512015 S108455517_002 .,.�4 L�r�Lt mums mimma (mal 191.30 0.00 `> 0.00 Received : — Z632-1 ' `' > > 0.00 t e :.::::.::.::.. :.::: .:::::::. Do P fl 9: �/� I/ 1-5 � .r7r# �' � t~ 191. 30 ALL ITEMS BEING RETURNED C 0(:UlrJEf#,!0 A RESTOCKING CHARGE. CUSTOMER-PLEASE NOTE: ALL 0840k SHORTAGE UST BE MADE WITHIN 5 AYS AND A> MUST REFERENCE THE SALES ORDER N MBER. R APPROVAL. � j, Ce VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) KIRBY RISK CORPORATION ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 27561 NETWORK PLACE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60673-1275 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $22.28 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT S108972092.001 42-389.00 $22.28 1 hereby certify that the attached invoice(s),or 11/9/16 S108972092.001 $22.28 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 18,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • •• 95776 City Center Tree NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS PK PICK-UP Brian Tolan FISHERS 317-598-6170 11/09/16 ORDERQTYj SHIPCITY I DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC -1 15ea 15ea T&B TV10-8F-XV 24.94 1 00e 3.74 VINYL INSULATED FORK TERMINAL lea lea T&B 21HD5-3 1759.16 100ea 17.59 2 GANG DEEP UNIV DEVICE BOX-5HOLE lea lea T&B RB-132 94.60 1 00e 0.95 1 -3/4 REDUCING BUSHING,RGD/IMC,S Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/9i2016 9108972092-001 Invoice Number S108972092.001 Subtotal 22.28 ToLAIJ -LIS9 S&H Charges 0.00 Invoice is due by 12/09/16. Sales Tax 0.00 ��rr�� Brianxfl1� • 22.28 0001:0001 lV( Kirby Risk Page 1 of 1 i(R Kirby Risk PK KIRBY RISK 51 ELECTRICAL SUPPLY S108972092.001 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 of 1 317-598-6170 Fax 317-598-6171 SOLD T0: SHIP TO: CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPARTMENT 3400 W 131ST STREE 3400 W 131ST STREET WESTFIELD, IN 46074--8267 WESTFIELD, IN 46074-8267 317--733-2001 fax 317-733--2005 :,,..,.:.,.............:....,,.......:........ ..... :...:.....:...... V. A ::Hrya }»:.>:.?>: ..IN .:--'}>:.:::..}:.}: 95776 City Center Tree ..... .>::::.. .}Y}:{•:':::.:�:.�:::::::•_ .;?.;.v;.,}+n>w:.w:wr:w.}w.v,.:m: I#'s R>:>i:::r: > <•$.IPv:hTE:ss''rs •.k_tY�R.........,...:.::.,:.::.:::. :.>:{:::.{.....�:.::A"ti.::;'.}}-:.:'-:4';{ :.'-':.wry}:i i?:... .:•::•::::i-:::::::n...:.�:::.......:................l.h...0...,.:...;.:/...::::hv�}::.>::,..:::: ..}..:.. RICH R COLLINS Brian Tolan S108972092. 001 51 11/09/16 ..:.:..:...:.......:...::. ... .. .. .h... w.p:w:w.r•- - {{;.; ..v:::.:^ S:{,•?:�:�::�hvn•:?.:•r}v:M-}k'r�ri::.vi:$: �. ....i{:.1...::..v:..:.:...::i`:}"-i:ii'y4::�:� i�.. 41:�:..w.}:. ij x:;- ...St��P:.: �:;r=::;?;:.;>:.: ,.....8........V..... . .......fit.._..._:..... , . . .. ,:.:..:.:..._.,:.........................:.......:......,.,:..::.:,,.:::.,.::..:.,,,:.,.n,:,.....:<._. ,., .�!n.:?�,....,. .,,..�............,......... .. .._......' ' -.,,...... .............:.....::......:.:.. 15 15 ea T&B TV10-8F-XV VINYL INSULATED FORK TERMINAL 1 1 ea T&B 2IHD5-3 2 GANG DEEP UNIV DEVICE BOX— 5HOLE 1 1 ea T&B RB-132 1 - 3/4 REDUCING BUSHING,RGD/IMC,S 1/9/2416 8199?2092.QQ1 rLan ToLan vj:_i•'.:_:: i ' _ _{:%pini�nprivripi:p:S:>•?�i�nti;iriti� ' ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL, VOUCHER # 163282 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 108956363.2 07-1052-23 18.04 1 bB'4 5 A%r l t,,-b.-75 LA-T7•5`I (mob 1 Voucher Total Cost distribution ledger classification if ' claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 GH 11/4/2016 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS PK PICK-UP AMADOU DIALLO(TJ) FISHERS 317-598-6170 11/04/16 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 1 00f 100ft COND E034 45.75 1 00f 45.75 EMT 3/4" 10 FT Sea 5ea EGS LB75-A 5.41 lea 27.05 3/4 AL LB COND BODY 5ea 5ea EGS K75-A 1.73 lea 8.65 3/4 AL COND BODY COVER 5ea 5ea EGS GK75-N 1.22 lea 6.10 3/4 NEOPRENE GASKET 25ea 25ea T&B TC122A 17.80 100ea 4.45 3/4 INCH CONN,SSCREW,EMT,STL 25ea 25ea T&B TK122A 18.91 100ea 4.73 3/4 INCH COUPLING,SSCREW,EMT,STL 25ea 25ea T&B TS-102 8.07 100ea 2.02 3/4 INCH STRAP,EMT,STL,1 HOLE SNAP 3ea 3ea. AB 700-HN125 8.82 lea 26.46 700-HN125, 8-PIN TUBE BASE SOCKET 3ea 3ea AB 700-HA32A1 18.15 lea 54.45 700-HA GENERAL PURPOSE TUBE BASE RELAY 4ea Zea AB 800T-X511 HAND-OFF-AUTO 6.55 lea 13.10 STANDARD LEGEND PLATE 4ea 2ea AB 800T-J2A 89.10 lea 178.20 SWITCH,SELECTOR 600V AC MAX 10 AMP MAX 3ea 3ea INTM EK4236S 23.38 lea 70.14 ELECTRONIC PHOTO CONTROL-SIDE LENS-STEM &SWIVEL MOUNT lea lea CULL 39820 6.70 lea 6.70 #10 PHIL/SLOT PLASTIC ANCHOR K 3ea 3ea T&B DSS-3-BR 311.79 100ea 9.35 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice is due by 12/04/16. 0002:0003 J Kirby Risk Page 1 of 2 I& Kirby Risk -- INVOICE 1815 Sagamore Pkwy - NUMBER�NVOICE DATE INVOICE -- Lafayette, IN 47904 11/04/16 S108965617.001 11788 DUE DATE TOTAL • . 12/04/16 477.54 Lt-7 Z.5 KIRBY RISK CORPORATION 27561 Network Place CHICAGO IL 60673-1275 SHIP TO: 51 1 AB 0.399 E0046 10058 D1987559016 S2 P3623336 0003:0003 II�IIIII' "I��I'111�1�1111"�IIIII'llllllilll��ll'�'�IIII"III CARMEL WATER TREATMENT CARMEL WATER TREATMENT 4915 E 106TH ST 3450 W 131ST ST CARMEL IN 46033-3800 CARMEL IN 46074-8267 - - -------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 GH 11/4/2016 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DAT: RICH R COLLINS PK PICK-UP AMADOU DIALLO(TJ) FISHERS 317-598-6170 11/04/16 ORDERQTYJ SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC SHRNK-WRP 3 HOLE RND CVR 1/21NCH KRDP "SUBJECT TO VENDOR RETURN POLICY" 3ea 3ea T&B DS-47-BR 621.00 100ea 18.63 SHRNK-WRP 5 HOLE RND BX 1/2"BR 25ea 25ea T&B LN-102 7.03 100e 1.76 3/4 LOCKNUT,RGD/IMC,STL-ZINC PLD Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/4/2016 91OBS66617-001 Invoice Number S108965617.001 Subtotal 477.54 }� S&H Charges 0.00 Invoice is due by 12/04/16. Il�'d-r�• � , � Sales Tax 0.00 AHMW IIIA=0 [TJ) 477.54 0003:0003 Kirby Risk r - - - Page 2 of 2 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER •• NUMBER RELEASE NUMBER TERMS 11788 BT103116B NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER I SHIP DATE DARREN HARING WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 11/01/16 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea EGS LR125A 13.04 lea 13.04 1-1/4 AL LR COND BODY lea lea EGS GK125-150-N 2.03 lea 2.03 1-1/4&1-1/2 NEO GSKT lea lea EGS K125&150 2.97 lea 2.97 1-1/4-1-1/2 COVER Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/4/2016 S108956363-002 Invoice Number S108956363.002 Subtotal 18.04 S&H Charges 0.00 Invoice is due by 12/01/16. '" S81eS_TaX 0.00 sa2arr TOLAN ' • 18.04 0001:0003 Kirby Risk _ Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT _CUST•MEIR..NUMBER_j_ -CUSTONER •• - 11788 1 KR102716-A 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 11/01/16 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 5000ea 5000ea PAN S100X125VAlY 32.75 1 000e 163.75 THERMTRANS,SELF-LAM LABEL,VINYL, 1.00 "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108952565.001 Subtotal 163.75 S&H Charges 0.00 Invoice is due by 12/01/16. Sales Tax0.00 • 163.75 0001:0001 M( Kirby Risk Page 1 of 1 �Klrby Disk PK KIRBY RISK 51 ELECTRICAL SUPPLY S108965617 . 001 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 of 3 317-598-6170 Fax 317-598-6171 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 :..:.:. :::: :::::: Et'Stt�t�R.. . ..P�tg01 ...................................................REC€AS >:sur+�s�::::::.:::::.::::::.::::::::.:::::::::::::::::: IPL ::Go .:::. ..::.._..:........... :..:::......:.:...:.....::.::.::.....:.......:..,:..:.:.......:.:::::::::::::.:::::::::::::::::::::::::::::::::::::::::::.:.:::::::::::::::::.:.::::::::::::::::.::::::.::::...:.:......::................................................................. .....:.::...:..:::::.:::::. 11788 GH 11/4/2016 :.;;:.;:.:.;;:.:::.:.::.::.::..........Rlta......... .................................................................................. 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PK KIRBY RISK 51 ELECTRICAL SUPPLY S108965617 . 001 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 2 of 3 317-598-6170 Fax 317-598-6171 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 ....................... .:............................:::::::::::.:::::.:::...:......:::.:.::::.::::.::::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.::::...:::::::::::::::::::::::::::::::::::::::..::::.::::::::.:.::::::::..................:......::.:...........:::::::::: TiftX-VAN ::::R ...A....: ..:.. ............................................................................................................ 11788 GH 11/4/2016 : :::::::........... 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D ........................... 11788 BT103116B k....:......:..::...:..... :. ........................ .. ................... :. ...::::::::: ::::.::::::::$ DARREN HARING BRIAN TOLAN S1O8956363 . 0O2 42 11/04/16 R QiY::....:$HI!?gTi........►MPkSGkI. :.:.....:. ::::::.................................. ::.;:.;:.:;.;;::.;:.::.:........::::.... .i0k:::::;:.;:•;:;•;;:.;:.;;:.;:.;:;;;:.;;:;•:;•:::;;;:.;:.;:.;:.;:.;.;::.:::.... x .... 1/4/215 51O9455353_DU2 139.12M TOLAN :m ti b > » 18.04 ........................................ ........................................ ......................................... ........................................ 0.00 ......................................... iel]:mss:><' C<:''.> 0.00 ........................................ 18.04 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. I(R Kirby Risk 1.311111 Ila IIII I PAR KIRBY RISK DISTRIBUTION CENTER900 S108952565 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 :.::::::..:::::::::..:.......... ..o :. .: :.:::::::............................::::::::::::. .... ..::: 11788 KR102716-A :>::>::>::>::»>:....::»::>::»»>:«<:::::::>::>:;::>::.;:;.;;: ;..... :.: .:....................................................:..:�#.:�ARANS#tTT�:.:::::;.;; IDMS-XML KEN RHODES S108952565 . 001 900 11/01/16 QFY:::::>::: :: :.:<.:<.:.;:.:;.;:.;::;:;:::»::>::»>::>:>::<:::>:. :.:. :. .... ............El.........::.:.::::::::::::::::::::.::....................... :::::::::::.::.................................::::::::::. .. SIPkU�t :::::::. .::.............. ::::::::::::::. .....:::................... ..... . :::::::::. ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * * 317-571-2669 *********************************** ****** 5000 5000 ea PAND S10OX125VAlY 32 . 75 1000ea 163 . 75 THERMTRANS, SELF-LAM LABEL, VINYL, 1. 00 **SUBJECT TO VENDOR RETURN POLICY** Carton: BOX-595759 Loc: 7 asn 7 41000 •# Qd 0. 00 163 .75 X.: 0. 00 X. ' anima 0.00 >... t 3? 163 .75 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO'A-RESTOCKING CHARGE. CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. ** Reprint ** Reprint ** Reprint **