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Home My WebLink About308178 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 00351017 d k, ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*****1,987.63* x. CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 308178 CHICAGO IL 60673-1275 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 132.00 S109066137.001 651 5023990 60.00 S109066828.001 651 5023990 238.76 •S109066828.002 651 5023990 120.12 S109066828.003 651 5023990 990.00 S109066828.005 651 5023990 22.94 S109070270.001 601 5023990. 10218390-00 423.81 OTHER EXPENSES i VOUCHER # 163974 WARRANT# ALLOWED P351017 IN SUM OF $ KIRBY RISK ELECTRICAL SUPPLY 27561 NETWORK PLACE CHICAGO, IL 60673-1275 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 109066214.1 01-6200-04 423.81 Voucher Total 423.81 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 167038 WARRANT # ALLOWED 351017 IN SUM OF $ KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code S109066828.( 01-7202-06 990.00 . 5I09066%Z ooa 01.79-oa.o(o 938.7(0 / 01 --7a0a. ec0 I30.0o , Slo9ob/o$38,co3 01.-7999.0(, )ao,Ia . SI070(068ol8.oa1 o1. a09,0b too.©o Si090-7oa-)0.00) 01.7909-off 99.94, 1 SK7 =.1eU � Voucher Total '0� Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT .CYST• . •• UV ��R R�Ij�,�SE NUMBER TERMS 74918 S16833 Ben Donald PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE • DATE RICH R COLLINS WC51 WILL-CALL JOE FAUCETT FISHERS 317-598-6170 01/13/17 R CITY SHIP . 90ft 90ft CORD SOOW-14/3-BLA-UL-KRWP 666.63 1000ft 60.00 1.20 14/3 COND SOOW 600v Blk 02762.44.01 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 1/19/2017 9105066e2e-001 Invoice Number S109066828.001 Subtotal 60.00 If paid by 02/10/17 you may deduct$1.20 S&H Charges 0.00 Invoice is due by 02/28/17 net of any cash discount. z Sales Tax 0.00 JOE FAACEIT OEM= 60.00 0002:0004 Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S16833 Ben Donald PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS DIRECT JOE FAUCETT FISHERS 317-598-6170 01/17/17 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 6ea 6ea RAB VHOOKSHARK 20.02 lea 120.12 2.40 STAINLESS V-HOOK W/BRACKET 2 PCS SHARK 2FT 4FT W/SCREWS "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109066828.003 Subtotal 120.12 If paid by 02/10/17 you may deduct$2.40 S&H Charges 0.00 Invoice is due by 02/28/17 net of any cash discount. Sales Tax 0.00 �r., • 120.12 0001:0001 r Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CYPTOMER.•. 74918 S16833 Ben Donald PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS WC51 WILL-CALL JOE FAUCETT FISHERS 317-598-6170 01/13/17 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 10ea 10ea PHIL 12T8/48-4000 IF 10/1 13.20 lea 132.00 2.64 453605 KRDP "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 1/18/2017 S105066137_001 Invoice Number S109066137.001 Subtotal 132.00 If paid by 02/10/17 you may deduct$2.64 S&H Charges 0.00 Invoice is due by 02/28/17 net of any cash discount. Sales Tax 0.00 JOE MUCK= A 132.00 000i:000a Kirby Risk Page 1 of 1 - - ------------------------------------ - --------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT .QQSJ-QMER NUMfIER CUSTOMER •• NUMBER RELEASE NUMBER 74918 S16833 Ben Donald PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS WC51 WILL-CALL JOE FAUCETT FISHERS 317-598-6170 01/13/17 ORDERQTYj SHIPQTY 2ea 2ea LITH CMRB 6 55.54 lea 111.08 1.11 120/277V PIR SENSOR HIGH BAY lea lea CULL 72012 25.99 lea 25.99 0.52 #12 JACK CHAIN ZP-REEL 100ea 100ea CULL 70016J 7.03 100ea 7.03 0.14 1"S HOOKS ZP lea lea T&B RS-12 58.29 100ea 0.58 0.01 4SQ SURF CVR, 1 DUPLEX, 1/2 RSD 6ea 6ea HUBB HBL5929 15.68 lea 94.08 1.88 15A 277V MALE PLUG NEMA 7-15P Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 1/18/2017 91090ese2e-002 Invoice Number 5109066828.002 Subtotal 238.76 If paid by 02/10/17 you may deduct$3.66 -7 05S�r S&H Charges 0.00 Invoice is due by 02/28/17 net of any cash discount. Sales Tax 0.00 JOE FAACEIT NORlinel 238.76 0003:0004 AK Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• �Y��=E� RELEASE NUMBER TERMS 74918 S16833 Ben Donald PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS DIRECT JOE FAUCETT FISHERS 317-598-6170 01/18/17 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 6ea 6ea RAB SHARK4-50W/D10 165.00 lea 990.00 19.80 LINEAR WASHDOWN 4FT 50W 5000K LED 120-277V 0-10V DIM WHITE SHARK Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109066828.005 Subtotal 990.00 If paid by 02/10/17 you may deduct$19.80 S&H Charges 0.00 Invoice is due by 02/28/17 net of any cash discount. Sales Tax 0.00 ,,rrte� • 1 990.00 0004:0004 rTVVS Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 1 7230BD Wash Bay Timer PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE CAMERON CLANTON PK PICK-UP JOE FAUCETT FISHERS 317-598-6170 01/13/17 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea INTE FF60MC 22.94 lea 22.94 0.23 60MIN SPRING WOUND TIMER Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 1/13/2017 9109070270-001 Invoice Number S109070270.001 Subtotal 22.94 If paid by 02/10/17 you may deduct$0.23 S&H Charges 0.00 Invoice is due by 02/28/17 net of any cash discount. 7 A S O SC) Sales Tax 0.00 ,r,, JOB. FAAC6TT • 1 22.94 0001:0001 r Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER�NUMBER.,j • •• 11788 KR011217 1 1 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 01/13/17 ORDER QP QTY DESCRIPTION • lea lea PAND LS8EQ-KIT-ACS 423.81 lea 423.81 QWERTY LS8EQ, PRINTER KIT WITH AC ADAPTE Billing Questions:Billing request@kirbyrisk.com(765)446-3054 Invoice Number S109066214.001 Subtotal 423.81 S&H Charges 0.00 Invoice is due by 02/12/17. Sales Tax 0.00 • 423.81 0001:0001 A Kirby Risk Page 1 of 1 I(R Kirby Risk .... PAR KIRBY RISK DISTRIBUTION CENTER900 S109066214 . 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 11788 KRO11217 X. ::::::. ..................::::::..�,:.�,:::::::::::::::::.�.:_::.::::.::.:.......................:...:.:.:::...:..:..:.............................................................•°ra.,1.�.:::.::RF.�:�::.�:::::.:...............�..I....�RAN�1E...................SFkI...i)kkT�.......... IDMS-XML KEN RHODES 5109066214 . 001 900 01/13/17 :.........................................:...:::::.::::.:::::::::::::::::::::.:::::::::.::::::: SCRTPQbt.:.........................................................I�e r..Pr Ct..............::E3ttf ::::.::::::::::::::::::: x1i::P•.3 t ::.:::::.. ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2669 *********************************** ****** 1 1 ea PAND LS8EQ-KIT-ACS 423 . 81 lea 423 . 81 QWERTY LS8EQ, PRINTER KIT WITH AC ADAPTE Carton: BOX-688583 Loc: 7 F ived:e: P® Sub' :: 423 .81 0.00 ACCT #• m 0.00 0.00 diri1 " 423. 81 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 **