307285 01/20/17 9w���''F CITY OF CARMEL, INDIANA VENDOR: 00351017
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ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $""'""2,275.30"
:� ?�; CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 307285
CHICAGO IL 60673-1275 CHECK DATE: 01/20/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 161.31 S108989546.005
651 5023990 816.98 S109046618.001
651 5023990 328.12 S109046618.002
651 5023990 103.81 S109046631.001
601 5023990 108986082001 210.00 OTHER EXPENSES
601 5023990 109022072001 48.56 OTHER EXPENSES
601 5023990 109045841001 397.51 OTHER EXPENSES
601 5023990 109045841002 143.65 OTHER EXPENSES
609 5023990 109048565001 65.36 OTHER EXPENSES
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11788 KR111716 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 12/27/16
•-. • . PCTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC
3ea 3ea AB 100-DS2-B20H 70.00 lea 210.00
100-DS2-B20H
"SUBJECT TO VENDOR RETURN POLICY"*
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108986082.001
Subtotal 210.00
S&H Charges 0.00
Invoice is due by 01/26/17. Sales Tax 0.00
• • 210.00
Page 1 of 1
0001:0001 rim Kirby Risk
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • •• NUMBER RELEASE NUMBERI TERMS
11788 BT122816/WELL5 NET 30 DAYS
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
DARREN HARING WC51 WILL-CALL T BRIAN TOLAN FISHERS 317-598-6170 12/28/16
ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC
64ft 64ft SOUT THHN-STR-3/0-BLA-CU-KRWP 2244.48 1 000f 143.65
3/0-19 CU SIMpull(TM)THHN-THWN-2
MTW BLA
20507091
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 12/25/2016 5109095841-002 Invoice Number S109045841.002
Subtotal 143.65
S&H Charges 0.00
Invoice is due by 01/27/17. &-C-er) Sales Tax 0.00
sRIAM TaGAx AMOUNTDUE 143.65
0002:0002 /V( Kirby Risk Page 1 of 1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • •• NUMBER RELEASE NUMBER TERMS
11788 BT122816/WELL5 NET 30 DAYS
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
DARREN HARING WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 12/28/16
ORDER QTY� SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC
2ea 2ea PICO/WHEA 8461 (GCPL200) 575.82 100ea 11.52
2"GALVANIZED COUPLING
2ea 2ea T&B HA-406 311.74 100ea 6.23
2 CHASE NIPPLE,RGD/IMC,IRON-ZINC P
8ea 8ea T&B 30H 660.82 100ea 52.87
SPLIT-BOLT BRONZE
2ea 2ea MINE 5B 102.87 100ea 2.06
HANGER W/BOLT-2" EMT/2"RIGID
2ea 2ea HOFFASE12X12X6NK 28.25 lea 56.50
PULL BOX 12.00X12.00X6.00
3ea 3ea 3M 33PLUS-SUPER-3/4X66FT 3.99 lea 11.97
2ea 2ea 3M 130C-3/4X30FT 11.80 lea 23.60
SPLICING TAPE
lea lea 3M 35-BROWN-3/4X66FT 3.80 lea 3.80
CODING TAPE
lea lea 3M 35-ORANGE-3/4X66FT 3.80 lea 3.80
CODING TAPE
lea lea 3M 35-YELLOW-3/4X66FT 3.80 lea 3.80
CODING TAPE
lea lea 3M 35-GREEN-3/4X66FT 3.80 lea 3.80
CODING TAPE
6ea 6ea BUSS FRS-R-100 28.48 lea 170.88
600V RK TD FUSE
2ea 2ea 3M 2520-3/4X60FT 23.34 lea 46.68
YEL VC TAPE
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 12/29/2016 S105045841.001 Invoice Number S109045841.001
Subtotal 397.51
n S&H Charges 0.00
Invoice is due by 01/27/17. A4.f lxb Sales Taxi 0.00
SAIAN xa l AM AMOUNTDUE 397.51
0001:0002 Kirby Risk Page 1 of 1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER •• NUMBER RELEASE NUMBER TERMS
11788 BT123016A/PLT3 NET 30 DAYS
SALESPERSON SHIP VIA ORDERED BY
SALES OFFICE PHONE NUMBER SHIP DATE
DARREN HARING PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 12/30/16
ORDERQTY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC
2ea 2ea IDEA 89-206 10.04 lea 20.08
TERMINAL STRIP 6-CIRCUIT
100ea 100ea T&B 10RC-8F 23.07 100ea 23.07
INS VINYL FORK TERM, 12-10,#8,YEL
3ea 3ea T&B L70 81.84 100ea 2.46
TERMINAL LUG
lea lea HUBB SS26 0.98 lea 0.98
WALLPLATE
lea lea BRAD PWM-PK-2 18.77 lea 18.77
WIREMARKER BOOKS A-Z,0-15,+,-,/
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 12/30/2016 S109048566-001 Invoice Number x109048565.001
Subtotal 65.36
I-ouw n5a- S&H Charges 0.00
Invoice is due by 01/29/17. Sales Tax 0.00
SAI" To"" N • 9 65.36
0001:0001 >i� Kirby Risk Page 1 of 1
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KIRBY RISK DISTRIBUTION CENTER900 S108986082 . 001
5501 W 52ND ST
INDIANAPOLIS IN 46254-1637 Page I 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
CUSTWR—NUMBER CUSTOMER ORCER MMER T.......—----------
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--—---------
11788
JKR111716
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..........
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
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KIRBY RISK CORPORATION 950 S109045841 . 002
1940 STOUT FIELD EAST DRIVE
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317-687-0015
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
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64 64 ft SOUT THHN-STR-3/0-BLA-CU-KRWP 2244 . 48 1000ft 143 . 65
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KIRBY RISK DISTRIBUTION CENTER900 S109045841 . 001
5501 W 52ND ST
INDIANAPOLIS IN 46254-1637 Page 1 of 3
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
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2" GALVANIZED COUPLING
2 2 ea T&B HA-406 311 . 74 100ea 6 . 23
2 CHASE NIPPLE,RGD/IMC, IRON-ZINC P
8 8 ea T&B 30H 660 . 82 100ea 52 . 87
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2 2 ea MINE 5B 102 . 87 100ea 2 . 06
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2 2 ea HOFF ASE12X12X6NK 28 . 25 lea 56 . 50
PULL BOX 12 . 00X12 . 00X6 . 00
3 3 ea 3M 33PLUS-SUPER-3/4X66FT 3 . 99 lea 11 . 97
2 2 ea 3M 130C-3/4X30FT 11 . 80 lea 23 . 60
SPLICING TAPE
1 1 ea 3M 35-BROWN-3/4X66FT 3 . 80
CODING TAPE Received : Ta 4 v 22-S Y
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KIRBY RISK DISTRIBUTION CENTER900 S109045841 . 001
5501 W 52ND ST
INDIANAPOLIS IN 46254-1637 Page 2 of 3
317-687-0015 Fax 317-298-2888
SOLD T0: 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
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6 6 ea BUSS FRS-R-100 28 . 48 lea 170 . 88
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2 2 ea 3M 2520-3/4X60FT 23 . 34 lea 46 . 68
YEL VC TAPE
Carton: BAG-392315 Loc : 51 FISHER F
Carton: BOX-323808 Loc : 51 FISHER F
Carton: BOX-323809 Loc : 51 FISHER F
Carton: BOX-323772 Loc : 51 FISHER F
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KIRBY RISK DISTRIBUTION CENTER900 S 10 9 045841 . 001
5501 W 52ND ST
INDIANAPOLIS IN 46254-1637 Page 3 of 3
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
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Kirby Risk ...........
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KIRBY RISK 51 ELECTRICAL SUPPLY S109048565 . 001
11110 ALLISONVILLE ROAD
FISHERS IN 46038-1837 Page 1 of 2
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
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3 3 ea T&B L70 81 . 84 100ea 2 . 46
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1 1 ea HUBB SS26 0 . 98 lea 0 . 98
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KIRBY RISK 51 ELECTRICAL SUPPLY S109048565 . 001
11110 ALLISONVILLE ROAD
FISHERS IN 46038-1837 Page 2 of 2
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
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • -• NUMBER RELEASE NUMBER TERMS
11788 BT122016A-PLT5-F NET 30 DAYS
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
RICH R COLLINS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 01/03/17
ORDER CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC
2ea 2ea BALD BP5000BK08SP 24.28 lea 48.56
33PM CARBON BRUSH
(KIT CONTAINS 2)
KRPNM
"SUBJECT TO VENDOR RETURN POLICY"
Billing Questions:Billing request@kirbyrisk.com(765)446-3054 12/30/2016 6109022072.001 Invoice Number s109022072.001
Subtotal 48.56
S&H Charges 0.00
Invoice is due by 02/02/17. t S Sales Tax 0.00
BRIAN T01M • 9 48.56
0001:0001 > Kirby Risk Page 1 of 1
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KIRBY RISK DISTRIBUTION CENTER900 S109022072 . 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
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2 2 ea BALD BP5000BK08SP 24 . 28 lea 48 . 56
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Carton: BAG-387866 Loc: 51 FISHER F
2/30/2016 5109022072.01
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CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5. PAO A#: BT 12 2 d i(01p
MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT P QR,680fL,
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CUSTOMERCUSTOMER NUMBER •• NUMBER RELEASE NUMBER TERMS
74918 S16800 PT 10TH PROX NET 30TH
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE I PHONE NUMBER SHIP DATE
DARREN HARING WC51 WILL-CALL JOE FAUCETT FISHERS 317-598-6170 01/03/17
ORDERQTY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
lea lea FLUK FLUKE-374 FC 328.12 lea 328.12 6.56
CLAMP METER
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 12/30/2016 9109046619.002 Invoice Number S109046618.002
Subtotal 328.12
If paid by 02/10/17 you may deduct$6.56 Z� S&H Charges 0.00
Invoice is due by 02/28/17 net of any cash discount. Sales Tax 0.00
I JOR FAUCB.IT AMOUNT328.12
0001:0001 N( Kirby Risk Page 1 of 1
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER •
74918 S16695 PT 10TH PROX NET 30TH
SALESPERSON SHIP VIA ORDERED BOFFICE PHONE
ROSS VOLBRECHT LOT BILLING DUANE JARVIS FISHERS 317-598-6170 12/30/16
�ORDERQTY� SHIPCTY � DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC
lea lea ^LOT ITEM FOR MILWAUKEE ELECTRIC 161.31 lea 161.31
TOOL
**REPAIR**
This Lot Shipment Consists of:
Description
--------------------------------
1 1 LABOR(REPAIR&RETURN)
1 1 45-00-0475
1 1 22-18-0870
1 1 22-64-0145
Billing Questions:Bi Ili ng_request@kirbyrisk.com(765)446-3054 Invoice Number S108989546.005
Subtotal 161.31
SAH Charges 0.00
Invoice is due by 01/31/17. Sales Tax0.00
�r., AMOUNT161.31
0001:0001 IV( Kirby Risk Page 1 of 1
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER TERMS
74918 S16800 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 12/29/16
ORDER CITY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC
2ea lea FLUK FLUKE-374 FC 328.12 lea 328.12 6.56
CLAMP METER
2ea 2ea FLUK FLUKE-lAC-A1-II 24.07 lea 48.14 0.96
ACV DETECTOR 90-1000V
2ea 2ea IDEA 35-207 37.99 lea 75.98
ELECTRICIAN LEVEL 4+VIAL W JAW
2ea 2ea IDEA 45-615 17.77 lea 35.54
SUPER T, REFLEX STRIPPER(YEL)
2ea 2ea IDEA 35-3029 28.88 lea 57.76
SMART GRIPS"OFST DIAG CTNG PLR
2ea 2ea IDEA 30-3430 36.99 lea 73.98
SMART-GRIP 9"SIDE CUTTR W CRMP
2ea 2ea IDEA 35-3038 31.18 lea 62.36
SMART GRIP8"LG NOSE PLIER CTTR
2ea 2ea IDEA 35-910 11.03 lea 22.06
11-IN-1 SCREWDRIVER
2ea 2ea IDEA 35-9305 12.51 lea 25.02
2-PC INSULATED SCREWDRIVER KIT
2ea 2ea IDEA 35-420 19.80 lea 39.60
9 1/2"TONGUE&GROOVE PLIERS
2ea 2ea IDEA 35-440 13 24.21 lea 48.42
12 IN TONGUE&GROOVE PLIER
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Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 12/29/2016 5109046618-001 Invoice Number S109046618.001
Subtotal 816.98
If paid by 01/10/17 you may deduct$7.52 C� �/�� S&H Charges 0.00
Invoice is due by 01/31/17 net of any cash discount. �Lw� Sales Taxi 0.00
10K FAIICEIT 816.98
0001:0002 Kirby Risk Page 1 of 1
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMERCUSTOMER NUMBER •• NUMBER RELEASE NUMBER TERMS
74918 S16800-VAN 20 PT 10TH PR OX NET 30TH
SALESPERSONORDERED BOFFICE PHONE
DARREN HARING PK PICK-UP ERIC ROBINSON FISHERS 317-598-6170 12/29/16
ORDER QTY� SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC
lea lea MILW 48-22-1985 15.63 lea 15.63 0.31
HAWK BILL FOLDING KNIFE
lea lea M I LW 48-89-2801 20.25 lea 20.25
BIT 21 PC THUNDERBOLT BLACK OXIDE
SET
lea lea M I LW 48-22-1900 16.88 lea 16.88 0.34
100 PC GENERAL PURPOSE UTILITY
BLADES
DES
lea lea GREE DDKIT-1-68 51.05 lea 51.05
DRILL DRIVER BIT KIT(POP)
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Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 12/29/2016 9109046631.001 Invoice Number S109046631.001
Subtotal 103.81
If paid by 01/10/17 you may deduct$0.65 r�1,�-� S&H Charges 0.00
Invoice is due by 01/31/17 net of any cash discount. Sales Tax 0.00
ERIC ROBINSON AMOUNTDIU10 103.81
0002:0002 /Vi Kirby Risk Page 1 of 1