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HomeMy WebLinkAbout306077 12/12/16 (9) CITY OF CARMEL, INDIANA VENDOR: 00351017 ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECKAMOUNT: $"•"•16,341.75' CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 306077 CHICAGO IL 60673-1275 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 89.92 S108967243 .001 651 5023990 39,78 S108959075.001 651 5023990 45.82 S108981107.001 651 5023990 424.31 S108981107.002 651 5023990 40.98 S108985414.001 651 5023990 363.54 S108986247.001 2201 4239034 108967167002 7,936.88 LANDSCAPING SUPPLIES 604 5023990 108980691001 7,240.00 OTHER EXPENSES 651 5023990 108981107003 -388.38 OTHER EXPENSES 651 5023990 108984085001 519.40 OTHER EXPENSES 601 5023990 108999655001 29.50 OTHER EXPENSES 0 n © 3 « M � O / � O k j k / 0 / n m 2 p 2 0 e / k q (D < z C 0 0 E § \ q _0 § A m o 0 9 3 o # ■ -n # a _0 $ / / } co _ t -n > 3 k \ CL \ C 2 \ 0 w $ 2 2 ; 2 O / § / q \ | J � ® � i 3 L7 - 2 > p Q e p & # k H C g E / / ° a 0 ® ; k \ C A § o CL w \ F § at k m C 7 : J m w - ƒ . @ m . 0 \ E CD § \ / / 0 k k = g 7 E . « 2E / E CL - < w C? » q J ƒ E $ E f - 7 M E / } § ; | kM G § Q - = 7 k/ § - � a * ( ; ; e \ \ cr { cr$ = D / Err j \ / ( § $ � < � 2 0 _ _ a o - 0 $ \ k k k ƒ \ \ CL ) n / # D 3 Z 2 o M C) C 3 _ . a2 % / . �k CD / 0 ° D \/ / o / _3E _ D §k 0q a > W \ \ 2 " M 0. ) \ n / f e E / E _ z E ] R § I \ CD c 0 / - i; CD CD_ C/ CL ur } / X ] k / / ƒ k > { \ § � _ & 2 o . 2 $ z N) ¥ 2 ------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •O NUMBER RELEASE NUMBER TERMS 74918 FIRE DEPT BOB V PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD UPS GROUND JEFF COOPER FISHERS 317-598-6170 11/07/16 ORDER QCITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea HOFF A12106CHQRFG 78.15 lea 78.15 1.56 ENCLOSURE 12.00X10.00X6.00 KR STOCK T C` Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108967243.001 Subtotal 78.15 If paid by 12/10/16 you may deduct$1.56 S&H Charges 11.77 Invoice is due by 12/31/16 net of any cash discount. Sales Taxi 0.00 ■�,, M161111419111111,11 89.92 0002:0002 /V( Kirby Risk Page 1 of 1 N E N ,2 O m 614 U- 0 (, 0 lV co U Q Q � t �- R3 vi 04 GOO CL � a � Q m ++ a 0 o .9 �"' g CN ctl 00 co IrcCL ert CO) o � r . U z Q r _ o L co w ca ,� a o _ _ o c• �, T- J r. Vj ° .. O O D ` rn 0 m # 0 �' o g O p T O a� � L Go WRQ U Z c r ti ?: 3 cc 0mmQff Q0o 0 9 �? ch Y a z a. ° ° --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMERCUSTOMER NUMBER •• NUMBER RELEASE NUMBER TERMS 74918 ENERGY CENTER PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING WC51 WILL-CALL JOE FAUCETT FISHERS 317-598-6170 11/15/16 ORDER CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 3ea 3ea PHIL PL-T42W/835/4P/A/ALTO 5.13 lea 15.39 0.31 149021 PL-T 42W/835/4P/A/ALTO 2ea 2ea ADVA ICF2S42M2LDK 21.96 lea 43.92 ELE BAL(2)42W CFL(4-PIN) 120/277V KIT 2ea 2ea BODI B-50-ST 182.50 lea 365.00 7.30 SELF TESTING EMERG BLST Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/16/2016 S10BSB1107-002 Invoice Number S108981107.002 Subtotal 424.31 If paid by 12/10/16 you may deduct$7.61 S&H Charges 0.00 Invoice is due by 12/31/16 net of any cash discount. Sales Tax 0.00 4'r., JOS FAACBST ' • 1 424.31 0001:0002 IV( Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 ENERGY CENTER PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD DIRECT JOE FAUCETT FISHERS 317-598-6170 11/18/16 .-. - . PQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 3ea 3ea BODI B94GU 121.18 lea 363.54 7.27 COMPACT FL EMG BALLAST KRPNM "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108986247.001 Subtotal 363.54 If paid by 12/10/16 you may deduct$7.27 S&H Charges 0.00 Invoice is due by 12/31/16 net of any cash discount. Sales Tax 0.00 MILIT'j,, • 363.54 0001:0001 /V( Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER 74918 ENERGY CENTER PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING PK PICK-UP JOE FAUCETT FISHERS 317-598-6170 11/15/16 �ORDERQTY� SHIPCTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea INTM EK4736S 23.38 lea 23.38 0.23 ELECTRONIC PHOTO CONTROL-TOP LENS -STEM &SWIVEL MOUNT 300ea 300ea IDEA 30-073J 7.48 100ea 22.44 73B ORG W-NUT 300 CT JAR Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/15/2016 910e9e1107_001 Invoice Number S108981107.001 Subtotal 45.82 If paid by 12/10/16 you may deduct$0.23 S&H Charges 0.00 Invoice is due by 12/31/16 net of any cash discount. Sales Tax 0.00 ,, 301 Fa>Jcsrr • 45.82 0001:0001 A Kirby Risk Page 1 of 1 ----------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER . •. NUMBER RELEASE NUMBER TERMS 74918 S16636 PT 10TH PROX NET 30TH SALESPERSONORDERED BOFFICE PHONE DATE KEVIN R FORD UPS GROUND DUANE JARVIS FISHERS 317-598-6170 11/04/16 .-. - . SHIPCITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 1 ea lea BUSS FP-3 29.49 lea 29.49 0.59 FUSE PULLER "*SUBJECT TO VENDOR RETURN POLICY" NONSTOCK ooc� Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108959075.001 Subtotal 29.49 If paid by 12/10/16 you may deduct$0.59 S&H Charges 10.29 Invoice is due by 12/31/16 net of any cash discount. Sales Tax 0.00 ■�,, OEM= 39.78 0001:0002 r R Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 ENERGY CENTER PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING WC51 WILL-CALL JOE FAUCETT FISHERS 317-598-6170 11/16/16 ORDERQTYJ SHIPCITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 3ea 3ea INTE K4023C 13.66 lea 40.98 0.41 208-277V PHOTOCONTRO Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/18/2016s10es 6414.001 Invoice Number S108985414.001 Subtotal 40.98 If paid by 12/10/16 you may deduct$0.41 S&H Charges 0.00 Invoice is due by 12/31/16 net of any cash discount. Sales Tax 0.00 ..rr,�,,, aos Fnacerr I 40.98 000t:000z N( Kirby RiSk Page 1 of l cn E E 2 0 co U- 0 0 } W D } � % � 4t Z LL 0 0 z CN CNI CL CL z o D < (j) C 0 LU U') < a. C) 0 CN (D 0 9 U) U) 0) AW cr- co 0) CL 0 Lo 13 CO w L) co 0- C� CL L) 0 LL 0 co 30. < C, } co(Y) < C) co 0 kk W 17 > Cl- E z D 0 .0 > co = r w 0) q, Q z co z CD 0 T C <o < 00 co OL) CL LO z Lo 0 0 0E m CV) 04 CL U 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER . •• NUMBER RELEASE NUMBER TERMS 11788 TJ 11/29/2016A 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 11/29/16 .-. - . SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 50ea 50ea NORM 949 0.59 lea 29.50 T3 1/4 130V MIN BAY BASE MIN LAMP Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/30/2016 9108999655-001 Invoice Number S108999655.001 Subtotal 29.50 I, S&H Charges 0.00 Invoice is due by 12/29/16. y-`" Sales Tax 0.00 .j,, AMADW DIATJA tTJ7 AMOUNTDUE, 29.5 01 0001:0001 j Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER TERMS 11788 KR111516 NET 30 DAYS SALESPERSON KEVIN R FORD I WC29 WILL-CALL KEN RHODES FISHERS 317-598-6170 11/23/16 .-. - • • . DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea AB 1747-1-553 7240.00 lea 7240.00 SLC 5/05 PROCESSOR 64K MEMORY KR STOCK Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/23/2016 9108980691.001 Invoice Number S108980691.001 Subtotal 7240.00 S&H Charges 0.00 Invoice is due by 12/23/16. Sales Tax 0.00 JZN axOM9 • 9 7240.00 0001:0001 N( Kirby Risk Page 1 of 1 ■ .QIP`Ttf I(R Kirby Risk 'N WC2 9 KIRBY RISK DISTRIBUTION CENTER900 S108980691 . 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 PLANT ONE CARMEL, IN 46074-8267 ATTN KEN RHODES 317-750-3564 INDIANAPOLIS, IN 46280-1532 317-733-2855 fax 317-733-2053 ....... . ..... ...... ...... ..... . . ._..... _ ......... ......... ......... ......... ........ ........ .. ...... 11788 KR111516 Intl ffR 4 €R F SY S".S>ORE�t it# SHIIx HC14.... SJUR.DATA KEVIN R FORD KEN RHODES S108980691 . 001 900 11/23/16 { pR1>)fR QTY SHIP QTY SVR.I'TON ItmPf It Ext.Pt ic8 T ********* Shipping Instructions *** ****** * SHIP COMPLETE } * ********************************* **** * `p * 317-733-2855 1 1 ea AB 1747-L553 7240 . 00 lea 7240 . 00 SLC 5/05 PROCESSOR 64K MEMORY _R KR STOCK '3 Carton: BOX-337236 Loc: C- 0-17-D r :r Receiv Date: :5 � 1 t PO #: s' ACCT #: 0-2•J3, OC) 3Z) Use- t�— ,42e ub.1 ial< < 7240.00 .......... 3 0.00 lis >�"s 0.00 ,., 0. 00 Due 7240. 00 z ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. r. 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 Idt Kirby Risk WC51 KIRBY RISK DISTRIBUTION CENTER900 Sl 8 9 9 9 6 55 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 2 of 2 317-687-0015 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 TJ 11/29/2016A k�RiTt QAD C#Y SIfC S itli�Eit#� SRIF B N.0 SNiP:MITE RICH R COLLINS AMADOU DIALLO TJ S10899965 . 0011 900 11/30/16 QTY, NIP`�1`Y .:;:: UH, ;..:. asRzr #as I6em '"tte�t , fact Nrii.cg ecelved Date : PO # : _ %�T�A 2.-11 f1- ACCT #: --- 1/3 /2016 S10B999655_��l � DIAI.IA iTJ1 S Et ta... 29. 50 > < 0.00 lie' T ' 0.00 PAY.- »» 0.00 AMC t;;;D e 29.501 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. o _0 ? N) « > / o -4 N) E ? n n 0 mm CO ? e k C/) X CL \ \ k 2 q / O j - ® w / § CD q f / / q 0 0 > 7 ? ® / ■ wk $ 6 0 3 0 > , o m ' n m 3 / # J X CL ^ � 2 e Q ® 2 q $ > -n O CD | _ _ ¥ / - > ® $ 0 [ / ƒ / § / i \ 2 / / § i CD @ CL § CD] e ƒ ( / kCD ® E E 3 o [ 2 A $ g . & - 0 ƒ ] ! \ R \ / 7 0 k k 0 ( m k m « E o § a)§ / 0 \ $ & =k ƒ B % 2 3 ) [ m - , f KCD § / MCL ii \ \( �} _ # CD m cr - \$ U) / D \ ] \ t § / k -n 2_ 2 0 m }/ § j / CD ƒ k ) / / | a� % { / \} O > C7 o / §\ & §E / \ > CO / \ 2 / / M 0. j n E / O £ ¥ » z 7 ] % c a R \ O ® m / G E $ / & n § § = 0 # , / � « \ CL § 0 D \ / - f 2 f ƒ \ = o � § + ® \ ---------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER .O NUMBER RELEASE NUMBER TERMS 95776 24116072016RP NET 30 DAYS SALESPERSONORDERED B KEVIN R FORD DIRECT MIKE KALOGEROS FISHERS 317-598-6170 11/30/16 ORDERQTYI SHIPCITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 14ea 14ea HYDR 4418BMYM(4418P38831120FLCLCBMCSL30) 566.92 lea 7936.88 FOUNTAIN LIGHT LINE VOLT 120V KRPNM "SUBJECT TO VENDOR RETURN POLICY"* 3-4 WEEK LEAD TIME FROM FACTORY Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number s108967167.002 Subtotal 7936.88 S&H Charges 0.00 Invoice is due by 12/30/16. Sales Tax 0.00 AMOUNTDUE 7936.88 0001:0001 Kirby Risk Page 1 of 1 I(R Kirby Risk DIRE KIRBY RISK 51 ELECTRICAL SUPPLY S 10 8 967167 . 002 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 of 1 317-598-6170 Fax 317-598-6171 SOLD TO: SHIP TO: CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPARTMENT 3400 W 131ST STREE C/O KIRBY RISK/FISHERS WESTFIELD, IN 46074-8267 11110 ALLISONVILLE RD FISHERS, IN 46038-1837 317-733-2001 fax 317-733-2005 .. `. �GUS��AF�I.NdM9�lI Cg5'tflt4�p`tr�tl��:;NINIAI�R, RE.CI�RS£:NUMHEiE ' SF#�i to: 95776 95776 24116072016RP xxq :...:.::::.. KEVIN R FORD MIKE KALOGEROS S108967167 . 002 51 12/02/16 :::::::::::. :.;;::::�:.:::: 14 ea HYDR 4418BMYM( 4418P3883I120FLCLCBMC FOUNTAIN LIGHT LINE VOLT 120V KRPNM **SUBJECT TO VENDOR RETURN POLICY** 3-4 WEEK LEAD TIME FROM FACTORY 21212Q16 S108967167.0Z2 fi ►I ulol��,41 IL a& is.� oS 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. N F 3 i N L 9 0 ? CM LL a a s fi o F— eh M r T CL - Za. 0 000 w � 0. OrA CO) L f Q co U cV O *k o �' 3oc C.) z H a ¢ o ° V v,r co J r !/1 LLO ,,,� h WT- - F— g0 LD 'o (� p > s W co CL E U � _ XZ ca o0 � m � V Z o p 'coo O O O o U v Ya ? a s ---------------- ---------------------------- --- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT PT 10TH PROX NET 30TH 74918 S16683 RICH R COLLINS WC51 WILL JEFF COOPER FISHERS 317-598-6170 11/16/16 • 6ea 6ea ADVA ICN2S86SC351 . 46.96 lea 281.76 ELE BALLAST(2)F96T8/HO 120-277V 25ea 25ea PHIL F96T8/TL841/HO/PLUS ALTO 25/1 8.50 lea 212.50 4.25 236885 12.57 lea 25.14 Zea 2ea ADVA IOPA4P32N351 ELE BALLAST(4)F32T8 120-277V l7 Invoice Number S108984085.001 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/16/2016 70� Subtotal 519.40 If paid by 12/10/16 you may deduct$4.25 S&H Charges 0.00 Sales Tax 0.00 Invoice is due by 12/31/16 net of any cash discount. OD519.40 JHFF OOOPSA 000z:000z /V� Kirlby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • '• NUMBER RELEASE NUMBER TERMS 74918 ENERGY CENTER PT 10TH PROX NET 30TH SALESPERSONORDERED BY SALES OFFICE PHONE • DATE DARREN HARING PK PICK-UP JOE FAUCETT FISHERS 317-598-6170 11/18/16 ORDERQTYJ SHIPQTY -lea -lea I NTM EK4736S 23.38 lea -23.38 ELECTRONIC PHOTO CONTROL-TOP LENS -STEM&SWIVEL MOUNT "Original Sale : S108981107.001 -2ea -2ea BODI B-50-ST 182.50 lea -365.00 SELF TESTING EMERG BLST " Original Sale : S108981107.002'* Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/18/2016 5100581107-003 Invoice Number S108981107.003 Subtotal -388.38 S&H Charges 0.00 T1�41 Sales Tax 0.00 JOH FAIICX= -388.38 0002:0002 Kirby Risk Page 1 of 1