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Home My WebLink About306474 12/21/16 CITY OF CARMEL, INDIANA VENDOR: 00351017 CHECK AMOUNT: S*****2,017.44* t`. KIRBY RISK CORPORATION CHECK NUMBER: 306474 4 ONE CIVIC SQUARE 27561 NETWORK PLACE CARMEL, INDIANA 46032 CHICAGO IL 60673-1275 CHECK DATE: 12121!16 Mil iUN AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 290.08 5108967167 .001 2201 4239034 1,601.67 S109004576.001 609 5023990 119.10 S108959075.002 5109000986.001 651 5023990 6.59 651 5023990 N E N E 72 N O m UL O u, � U j w D _T_ •T O Q Q m � c� J Z o Z LL O co a. O Q Qwti a �o UUP O N uNi rn V) F- a � a U ami cce)o LUl) ULI O� LL Q ro { u- co d 0 m m > Z N w Y ` � � � o o v cr U ?- Q Q n o m co U O MYNU a -� v D ------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • '• NUMBER RELEASE NUMBER TERMS 95776 24116072016RP NET 30 DAYS SALESPERSON KEVIN R FORD WC51 WILL-CALL MIKE KALOGEROS I FISHERS 317-598-6170 12/01/16 DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC ORDERQTYj SHIPQTY 14ea 1a PHIL 17PAR38/F25 4000 DIM AF SO 20.72 lea 290.08 4e 435404 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 12/2/2016 S108967167-001 Invoice Number S108967167.001 Subtotal 290.08 S&H Charges 0.00 Invoice is due by 12/31/16. Sales Tax 0.00 ''jj,�, MIRE gnTir_RvOS 290.08 Page 1 of 1 0001:0001 /�/( Kirby Risk DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMERCUSTOMERRELEASE NUMBER TERMS •• NUMBER 11788 KR120116 NET 30 DAYS SALESPERSONORDERED BY SALES OFFICE PHONE IDMS-XML PAR PARCEL DLVY KEN RHODES FISHERS 317-598-6170 12/01/16 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea AB 1746-NO41 1601.67 lea 1601.67 (4)Analog Current Ouput For Programmable Ctrlr Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109004576.001 Subtotal 1601.67 S&H Charges 0.00 Invoice is due by 12/31/16. Sales Tax 0.00 jam, 1601.67 0001:0001 N( Kirby Risk Page 1 of 1 1(RKirbyRisk Jill 1111111111111 PAR KIRBY RISK DISTRIBUTION CENTER900 S109004576 . 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 cusir NE G{lTp1R c R�1£�sS£ N41 R 5iCi>R 11788 KR120116 1I CERpE3iI p SYX441£S ORE ;. SNIPRAHC11 5tEPJAT IDMS-XML KEN RHODES S109004576 . 001 900 12/01/16 0801 R:QTY SHTP E1TY E1R 11SCRit'TOH Isi 13fYC� E�r1i E F�sx:k'►3 c :: _...._. ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2669 *********************************** ****** 1 1 ea AB 1746-NO4I 1601 . 67 lea 1601 . 67 (4) Analog Current Ouput For Programmable Ctrlr Carton: BOX-660324 Loc : 7 �ece gCeN /� ubtc>tl 1601.67 0. 00 0.00 moi - p� 0.00 �� c> �1,: >::::><::::>: 1601.67 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 ** m 0 co U- 0 D co a. Z Zr di U. 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D 0 > z w se Z z E 0 C) 0 0 0 IN I Cole) CL Z 1 0. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S16636 I PT 10TH PROX NET 30TH I SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUM13ER SHIP DATE KEVIN R FORD 23 INDIANAPOLIS DUANE JARVIS FISHERS 317-598-6170 12/01/16 .•. - • SHIPCITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea SPIL GTOP 37.50 lea 37.50 Universal DrumTop Pads(25) "SUBJECT TO VENDOR RETURN POLICY** 3ea 3ea SPIL A-EGB 4.69 lea 14.07 Emergency GuideBook(1) "SUBJECT TO VENDOR RETURN POLICY"* 3ea 3ea SPIL COB40 11.88 lea 35.64 Loose CornCob 401b Bag(1) "SUBJECT TO VENDOR RETURN POLICY" 3ea 3ea SPIL MR1020 10.63 lea 31.89 Lite-Zorb Loose 2511D Bag(1) "SUBJECT TO VENDOR RETURN POLICY"' Billing Questions:Bill ing_request@kirbyrisk.com(765)446-3054 12-01-201612:48:07 PM Invoice Number S108959075.002 x108959075.002 Subtotal 119.10 S&H Charges 0.00 Invoice is due by 01/31/17. VQI-11-�6 3O Saies Tax 0.00 Devaye M 119.10 0001:0001 /� Kirby Risk Page 1 of 1 ---------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER •• NUMBER RELEASE NUMBER TERMS 74918 S16702 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 11/29/16 ORDERQTY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 6ea 6ea CARL E940J 33.29 1 00e 2.00 2"SCH 40 COUPLING 4ea 4ea CARL UA9AJ 114.81 100ea 4.59 2"SCH 40 STD 90 DEG ELBOW Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/30/2016 9109000986-001 Invoice Number S109000986.001 Subtotal 6.59 S&H Charges 0.00 Invoice is due by 12/31/16. A Sales ax les T 0.00 �r., DUANS JARVI9 ' • 1 6.59 0001:0001 Iv( Kirby Risk Page 1 of 1 n » « \ % §2 k /ƒ f ? # > « 0 O / 7 m \ \ O e $ n 2 J \ / 2 \ q O j - ¥ 4 0 = m � O 9 � O \ CD \ > / \ f > . g a m a 2 O 2 / ;ZM E 7 E d n 2 ƒ 3 / # J CL ^ z z$ z 49K - . 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KIRBY RISK 51 ELECTRICAL SQPPL . 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 1 of 1 317-598-6170 Fax 317-598-6171 ------_____ _ -----_I_________________ QUOTE TO: SHIP TO: CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPARTME 3400 W 131ST STREE 3400 W 131ST STREET WESTFIELD, IN 46074-8267 WESTFIELD, IN 46074-8267 317-733-2001 fax 317-733-2005 --T__.-..__...__ ..................... .................:............. .....•:::RFLfAS .tfkift@Et?�1QS: AM:..:.•....:.:::::.......................: 95776 24116072016RP SkLE54EKsor� St13� YIk. 4&AER�NE �A�iXXYJRATJo1y Ake£ F$ �GNT ALb �JfD KEVIN R FORD WC51 MIKE KALOGEROS 12/07/16 No .3 t:em:•Pr•1•C.&..:::::: :•:•::•::<•:<•:k1�:t .�i :>:>:: :::: :�:E3s :•R:f:tic# ;•>:•9:ROER•:GTv::•::•:> :•:: :•>:>:2:?:•:<•>:>::•::•:•::•>:<•::•:> ESSR3Y..EGN:::•:•::•::. :•>:•:<•:<•:•:.•::::.::•:;•:;<•:•:;•:<•>: < _•_: T T__ > :cam_:__ __ T 14ea HYDR 4418BMYM(4418P3883I120FLCLCBMC 566 . 92 lea 7936 .88 FOUNTAIN LIGHT LINE VOLT 120V KRPNM **SUBJECT TO VENDOR RETURN POLICY** 3-4 WEEK LEAD TIME FROM FACTORY 14ea PHIL 17PAR38/F25 4000 DIM AF SO 20 .72 lea 290. 08 435404 ------------------- -------------------------------------------------------------- - --------- ; ------------------------ 8226 . 96 TAXES NOT INCLUDED. :?:':�Ec #: �H.... 0 .00 PRICE IN EFFECT AT TIME OF SHIPMENT ON WIRE AND CONDUIT. �... ............... •..yam _______________________ NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. """•` . """`•'.. •.•:: .::..................... ALL MATERIALS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. ::reit t i:�:::;...... 8226 .96 I(R Kirby Disk WC51 KIRBY RISK DISTRIBUTION CENTER900 S108967167 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 SOLD TO: 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 r7fiFli: if'AtMl1R: EE1EA&E.NR : SfIRRi i€�!:dtDE 95776 24116072016RP .:.::::..::.:.:.:.::::..::._:::::::::::..:::::.::.:::::::::::.:::.:::::::::::.:::.::.::::.::::: :.. .. ::: :::::. »::>:::: its ::»::>:>::<«<:<::: ::>::>:«:><::>::::>::>::>::>:<:>:<:>::::>::>:::<:::>::> pm: 3HI R..BRANCR::.::::.:. ::::::::.SN:iF:_:BhTF 1111..... KEVIN R FORD MIKE KALOGEROS S108967167 . 001 900 12/02/16 .::::::::: ::..::::::.::.1: 1 _::::::::: 1!.;1111.SH h;. 1�::,: U►1: ...:: ,:... ESquPt#tlN tem;bri. ... ant Ext:hric 14 ea PHIL 17PAR38/F25 4000 DIM AF SO 435404 Carton: BOX-563925 Loc : 51 FISHER F Carton: BOX-563926 Loc: 51 FISHER F Carton: BOX-563927 Loc: 51 FISHER F 2/2/2015 S1�B967157_��1 ........................................ ........................................ ........................................ ........................................ ......................................... ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ......................................... ........................................ ........................................ ........................................ ... _ _ ....._... ......... ............... _ . ......................................... ........................................ .... ... .11.11................... ........................................ ........................................ ........................................ ........................................ ........................................ .........11 .......................... ........................................ ............1......................111.. ........................................ ........................................ ........................................ ........................................ ........................................ .........I——.......................... -; � � . :g ALL ITEMS BEING RETURNED COULD BE SUBJE 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.