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HomeMy WebLinkAbout307656 01/27/17 w`M` CITY OF CARMEL, INDIANA VENDOR: 00351017 CHECK AMOUNT: S*'*'*1,868.23* KIRBY RISK CORPORATION ONE CIVIC SQUARE 27561 NETWORK PLACE CHECK NUMBER: 307656 ?q; CARMEL, INDIANA 46032 CHICAGO IL 60673-1275 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT S109066594.001DESCRIPTION TION 5023990 367.15 601 1,464.20 5109066594.001 609 5023990 16.88 S109055212.001 651 5023990 5109055212 v Z 7C < 0 0 p � .� O 3 Z n W W c C CLz0 -C -� n a: 9: n < CA CA < °c m NN Z O 3 J --i ``^^ N V' r ...i o c D D y Z V n co _ N 44 M n OD � ro 0 N () z = D z 0 0) rn c r a r- Z IV n c 'n o. 3 e VV�..� b ,t II 'P co m cr (D -i N IV � r (gy�pp 7 r W O !< � N { 3 N CD F i 0 y D CL m ^ a 0 m � 7 Cpl Q' a O 3 - rn• C � � n ..a v � N O D 0) m DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • .O NUMBER RELEASE NUMBER TERMS 74918 S16820 PT 10TH PROX NET 30TH SALESPERSONORDERED B IDMS-XML 23-2 ROUTE 2 DUANE JARVIS FISHERS 1 317-598-6170 01/06/17 ORDER CITY� SHIP CITY DESCRIPTION ITEM PRICE UNIT I EXT AMOUNT CASH DISC 4ea 4ea PHIL 9.5A19/LED/827-22 DIM 120V 4.22 lea 16.88 0.34 455824 9.5A19/LED/827-22 DIM 120V Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 01-06-201711:49:33AM Invoice Number S109055212.001 610905521 1 Subtotal 16.88 If paid by 02/10/17 you may deduct$0.34 S&H Charges 0.00 Invoice is due by 02/28/17 net of any cash discount. -0Sales Tax 0.00 • 16.88 MR 000i:000� Kirby RISK Page 1 of 1 L MMO W i UL Q 0 UJ 0 D U � m Q Z H Q Q N DLL (� Z 4. Z O Op 0- O Q D c Q � o J W to w UVB O N `� ai rn M VCL Yco 3.1 Q Q t0 W O — a a� r- W Q cfl d 0 YJ j > Q' a c W � WQ V OU z o .0 = 1 Z C� U N Q. omioU Z ° Q j ti t O O g o m cMYNU a .r U DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT •• NUMBER 11788 KR011217-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 01/12/17 ORDER CTY SHIP CTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 3ea 3ea PAND S10OX150VAC 30.38 lea 91.14 P1 CASSETTE,SELF-LAM LABEL,VINYL, 1.00 2000ea 2000ea T&B TY23M 2.30 100ea 46.00 CABLE TIE 18LB 4"NAT NYLON 2-PC BU 1000ea 1000ea T&B TY24M 3.15 100ea 31.50 CABLE TIE 30LB 5.51N NAT NYLON 2-PC 200ea 200ea T&B TY525M 8.33 100ea 16.66 CABLE TIE 50LB 7 NAT NYLON 2-PC DI 200ea 200ea T&B TY526M 10.19 100ea 20.38 CABLE TIE 30LB 11 NAT NYLON 2-PC D CABLE TIE 30LB 11"NAT NYLON 2-PC D 100ea 100ea T&B TC5345A 42.01 100ea 42.01 CABLE TIE 1 NAT MTG BASE-ADH 4-WAY 100ea 100ea T&B TC5344A 31.97 100ea 31.97 CABLE TIE.75 INCH NAT MTG BASE-ADH 3ea 3ea HOFF AS150 12.19 lea 36.57 HOLE SEALS FOR 1.50"CONDUIT 3ea 3ea HOFF AS200 12.97 lea 38.91 HOLE SEALS FOR 2.00"CONDUIT 3ea 3ea HOFF AS125 10.67 lea 32.01 HOLE SEALS FOR 1.25"CONDUIT Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109066594.001 Subtotal 387.15 S&H Charges 0.00 Invoice is due by 02/11/17. Sales Tax 0.00 �j� Mn in • 387.15 0001:0001 �{/( Kirby/Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT •• NUMBER RELEASE NUMBER TERMS 11788 KR010317-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 01/05/17 ORDERQTYJ SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea AB 1746-A13 1464.20 lea 1464.20 RACK Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109056049.001 Subtotal 1464.20 S&H Charges 0.00 Invoice is due by 02/04/17. Sales Tax 0.00 O ''rr,�, 1464.20 0001:0001 /�I� Kirby Risk Page 1 of 1 ...... I(R KirbyRisk �P�I PAR KIRBY RISK DISTRIBUTION CENTER900 S109056049 . 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 eE1 TOMfR t Eft E{lSTf R :R NEER REI FRSE R1l ER SWOC�R 11788 KR010317- A . i�RIT€R DRt3 RER$Y SJI S;ORRE�t# S"I?.BRANC�I S+fIP I1aFE IDMS-XML KEN RHODES S109056049 . 001 900 01/05/17 fIRD£R QTY SHIP 0TY Elm 0.E%RtPFT4H IY m;#'t i Ur? t Pk3C@ ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2669 *********************************** ****** 1 1 ea AB 1746-A13 L464 .20 lea 1464 .20 RACK Carton: BOX-702674 Loc : 7 1 �.3 ate• �J► � P • ubtatl 1464 .20 PGCj� S&Ii .. 0.0 0 ;:�ax 0.00 se. 0.00 �a�ILoa ;:Amt3t<;I3�u;� 14 6 4.2 0 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 ** Sq TIC I(R KirbyRisk PAR KIRBY RISK DISTRIBUTION CENTER900 S109066594 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 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 CEITDN£R NUI £R GUS70MER 0R0£R NE £R'< [tEL£ASE Rtl £R SUPPE I£f CDDE 11788 IKRO11217-A ...__....... ... __ _ ....... _._... . . _ _._._... 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Amaunt Dve 387 . 15 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 **