307284 01/20/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 00351074
ONE CIVIC SQUARE KIMBALL-MIDWEST CHECK AMOUNT: S 548.93CARMEL, INDIANA 46032 DEPT L-2780 CHECK NUMBER: 307284
COLUMBUS OH 43260-2760 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5351341 548.93 OTHER EXPENSES
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aBALL INVOICE INVOICE NO.
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D E PT. L-2780
COI_UMB1. i O 43260-2780 (614-219-x100) 240732
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SOLD TO: SHIP TO:
2 EL WATER UTIL TIES JIM
W 131ST ST 4915 E 106 ST
:EL IN 46074 CARMEL =6033
"ATE S%LES REPRESENTATIVE ",!RCHASE ORDER NO. SH;PPED VIA& DATE
� 01/"6/1 iiOLLAND 43N6 IjA010617A U UPS GROUND 01/ )C/17
BALANCE
ORE: RED F; D DUE DESCRIPTION UNIT PRICE AMOUNT
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alit umber' t�3', it voice6kimballmidwes .cont
"")LI '1ov:' �,ree that,by placing s all information provided to you by Kimball Midwest herein 's confidential and is of M dui'
ot_ . upf•I, c b/a Kimball Midwest. OL. 'L: ,er agree that this information is for your internal use only
-idwill not be copieo.,��, a �., o.stribu.e�i
or di 19sed t ,,,l or your organization v itf-mr�7e prior written consent from Kimball Midwest.
RE( )01z1,ERCON- CZC D TAX% AX AMT. SHIPPING INVUi-E1i,�i�L
;FEIN[ MS FOR LOSS
:E IN T ST 13F FILED BY
OD:= .�IUR:.': OUR CONSENT
L Pc" I VEI.v PIED. _548 . 93 18 . 9 3
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Kip' , XS M ;_ nvnt3LE ONLY �R �, � ,,oreciate Your c3usiness PEE! ` REMIT THIS AP" _J
��.IBALL PACKING SLIP ORDER NO.
AW KIMBALL MIDWEST PAGE 1 092533N6
2470
N11DWEST
Columb P.O. BOX 4321us, Ohio, 43216-2470
614-219-6100 SHIP VIA
Specializing hi .Materials Management since 1923 www.kimballmidwest.com UPS GROUND
SOLD SHIP IF YOU DID NOT RECEIVE ALL OF
TO TO YOUR PACKAGES BY THE DATE
CARMEL V ITER UTILITIES JIM DUE, PLEASE CALL 1-800-233-1294
3450 W ] 31ST ST 4915 E 106 ST
CARMEL IN 46074 CARMEL IN 46033
ATTN:
ACCOUNT N !RCHASE ORDER NO. DATE SHIPPEDDATE DUE III CARTONS SALES REPRESENTATIVE
240732 '\010617A 01/06/17 CHRIS HOLLAND
LINE LOCAT N ITEM NO. DESCRIPTION S. QUANTITY
P. ORDERED SHIPPED BACK ORD.
1 345004 1/4 USS GR5 HEX NUT 100 100
2 ; 350406 1/4X3/4 USS GR5 100 100
3 1350408 1/4X1 USS GR5 100 100
4 350508 5/16X1 USS GR5 100 100
5 350506 5/16X3/4 USS GR5 100 100
6 345005 5/16 USS GR5 HEX NUT 100 100
7 345006 3/8 USS GR5 HEX NUT 100 100
8 373506 3/8 USS FLAT WASHER 100 100
9 1350606 3/8X3/4 USS GR5 100 100
10 350608 3/8X1 USS GR5 100 100
11 182517 17/64 SUPER PRIM DRILL 2 2
12 ! 82518 9/32 SUPER PRIM DRILL 2 2 �
13 82519 19/64 SUPER PRIM DRILL 2 2
14 82520 5/16 SUPER PRIM DRILL 2 2
15 11825201 5/16 SUPER PRIM DRILL 1 1
16 82521 21/64 SUPER PRIM DRILL 2 2
17 825211 21/64 SUPER PRIM DRILL 1 1
18 82522 11/32 SUPER PRIM DRILL 2 2
19 82523 23/64 SUPER PRIM DRILL 2 2
20 82524 3/8 SUPER PRIM DRILL 1-PK 2 2
21 82525 25/64 SUPER PRIM DRILL 2 2
22 82526 13/32 SUPER PRIM DRILL 2 2
23 82527 27/64 SUPER PRIM DRILL 1 1
24 182528 7/16 SUPER PRIM DRILL 1 1
25 82529 29/64 SUPER PRIM DRILL 1 1
26 82530 15/32 SUPER PRIM DRILL 1 1
27 82531 31/64 SUPER PRIM DRILL 1 1
28 82516 1/4 SUPER PRIM DRILL 3 3
This shipment consists of 1 packages . Thank -Yrom for your ord r
.Dlea,se c with any questions
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REM!RKS
,. MRALL INVOICE INVOICE NO.
PLEASE PAY FROM THIS INVOICE 5351341
T
s IDW ST ORIGINAL ORDER NO. _
t nl r.�ial; _ fate�Tatr Managerne�cs since 1st.a 0 9 2 5 3 3 N 6
REMIT TO: 11BALL MIDWEST ACCOUNT NO.
DEPT. L-2780
COLUMBU OHIO 43260-2780 (614-219-6100) 240732
vv �^,.kimballmidwest.com
SOLD TO: SHIP TO:
C ,.RMEL WATER UTILITIES JIM
50 W 131ST ST 4915 E 106 ST
RMEL IN 46074 CARMEL 46033
DATE ISALES REPRESENTATIVE1 PURCHASE ORDER NO. SHIPPED VIA& DATE
01/06/1' HOLLAND #3N6 kAO10617A U UPS GROUND 01/06/17
ORDERED 'PED BALANCE DESCRIPTION UNIT PRICE AMOUNT
100 100 345004 1/4 USS GR5 HEX NUT 7 . 79
100 1'00 350406 1/4X3;'4 'USS ;GR5 7 . 09
100 100 350408 1/4X1 USS GR5 8 . 60
10{? 100 35050$ 5./16X1 USS GR5 12 . 26
100 100 350506 5/16X3/4 USS GR5 11 . 38
106-: 100 , 5 jI'6 USS GR5 HEXNUT I 12 . 4 0
100 100 345006 3/8 USS GR5 HEX NUT 16 . 20
100 100 373506 3/8' US,S FLAT WASHRR 10 . 22 I
_.:
I 100 100 350606 3/8X3/4 USS GR5 16 .25
1'00 !' 100 350608 3/81 USS .GRS 18 .48
2 2 82517 17/64 SUPER PRIM DRI 17 . 68
2 2 82518 9/32 SUPER PRIM DR1L � 18 . 00
2 2 82519 19/64 SUPER PRIM DRIL 20 . 56
2 282520 5/1.6 SUPER PRIM DRILL , 21 . 62
l 1 825201 5/16 SUPER PRIM DRIL 11 . 42
2 '1 2 82521 ` 21/64 SUPER ;PRIM DRI 24 . 38
1 1 825211 21/64 SUPER PRIM DRIL 12 . 79
2111, 2 82522 11/32 SUPERPRIM DRI 27 . 68
2 2 82523 23/64 SUPER PRIM DRIB 29 . 76
2 2 82' 24 3/8,' SUPER PRIM DRILL 31 . 72
2 2 82525 25/64 SUPER PRIM DRI 35 . 98
2 '' 2 822 6 < 13/:3 2 SUPER PRIM DRI'L 3 7 . 10
1' l 82527 27/64 SUPER PRIM DRIL 20 . 85
1 1 8 2=2 8 :7/16 SUPER PRIM 'DRIL 21 . 3 0
1 I 1 82 29 29/64 SUPER PRIM DRI 23 . 36
1 1 82 30 < 15/321SUPERPRIM DRII1
1 1 82531 31/64 SUPER PRIM DRIL
3 3 8251 51' . 1/4!I SUPER PRIM DRILL 21 • G''
U'PS TRACKING # : 1247817303489516 2 WGT:25
-i To Help us correctly process yo it payment pler a
You %nowle of --e that,by placing this c,d -, all information provided tr>you by Kimball Midwest herein is confidential and is the prc fV Et
Motc, supply d. ;'a Kimball Midwest.You'.i .,cr agree that this information is for your internal use only and will not be copied,reprod jc—.,d trir .'.ed
or dis-;losed t idicr your organization without I C prior written consent from Kimball Midwest.
itRli RECE : ORDER CON- ORDEi:ED TAX% TAX AMT. SHIPPING INVOICE TOTAL
',i ITUTE S DELIVE - LAi"'S FOR LOSS
;R DAV, GE IN T' 1US T BE FILED BY
7.;STO)' R.
GODS %ETURNE U —JR CONSENT
:ILL POSITIVELY t -- ;)TED.
EBTCE< S LIABLE A,. t�ND CUSTOM-
,RY CCI..EC11ON S _
ALL CHF—KS MUF I)E �AYABLE ONLY -
o"KIM"ALL MID' We r�nreciate Your Business PLEASE REMIT THIS AMOUNT