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Home My WebLink About308584 02/28/17 (9, CITY OF CARMEL, INDIANA VENDOR: 00351017 *s*,��ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: S 3,902.52CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 308584 CHICAGO IL 60673.1275 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 41.95 S109092927.001 651 5023990 281.89 S109097340.001 651 5023990 251.69 S109100166.001 651 5023990 254.06 5109100166.002 651 5023990 1,052.27 S109100166.003 651 5023990 13.12 S109100166.004 651 5023990 47.04 S109100166.005 652 5023990 1,960.50 S109055027.001 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT a o •e 74918 S16883 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS PK PICK-UP BEN DONALD FISHERS 317-598-6170 01/31/17 ORDER CCITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 100f 100f COND E034 48.96 100f 48.96 0.98 EMT 3/4"10 FT 100ea 100ea T&B TC112A 24.97 100ea 24.97 0.50 3/4 COMP EMT CONN 25ea 25ea MINE 1B 47.53 100ea 11.88 0.24 HANGER W/BOLT-3/4"EMT/3/4" RIGID 12ea 12ea T&B 521711234E 82.15 100ea 9.86 0.20 4 INSQUARE BX,STL,30.3CU,.5&3/4E-KO 12ea 12ea T&B 52-C-1 18.62 100ea 2.23 0.04 4SQ CVR, FLAT, BLANK 2ea Zea EGS LB75-A 5.52 lea 11.04 0.22 3/4 AL LB COND BODY 2ea 2ea EGS GK75-N 1.24 lea 2.48 0.05 3/4 NEOPRENE GASKET 2ea 2ea EGS K75-A 1.76 lea 3.52 0.07 3/4 AL COND BODY COVER -500ft--500ft-__SOUT THHWSTR=12-BL-A-CU-500FT __ 111.29 _ 10_00ft_ _ _ _55.65 _ 12-19 CU THHN-THWN MTW-AWM BLACK 22964101 500ft 500ft SOUT THHN-STR-12-WHT-CU-500FT 111.29 1000ft 55.65 12-19 CU THHN-THWN MTW-AWM WHITE 22965801 500ft 500ft SOUT THHN-STR-12-GRN-CU-500FT 111.29 1000ft 55.65 12-19 SD CU THHN-THWN-MTW-AWM UL/c(UL)GREEN 500 FT 22968201 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 1/31/2017 S109097340_001 Invoice Number S109097340.001 Subtotal 281.89 If paid by 02/10/17 you may deduct$2.30 2,-�b 3 S&H Charges 0.00 Invoice is due by 02/28/17 net of any cash discount. Sales Tax 0.00 sBrr , • � 281.89 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S16889 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS WC51 WILL-CALL BEN DONALD FISHERS 317-598-6170 02/01/17 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea HOFFA16H1208SSLP 364.63 lea 364.63 7.29 STAINLESS ENCL. 16.00X12.00X8. 12ea 12ea BLIN N224-1/4-SS6 762.38 100ea 91.49 0.91 1/4"STAINLESS STEEL SPRING NUT 6ea 6ea CARL E943E 15.80 100ea 0.95 3/4""SCH 40 MALE ADAPTER 8ea 8ea CARL E940E. 9.07 100ea 0.73 3/4"SCH 40 COUPLING Zea Zea CARL E942E 17.49 100ea 0.35 3/4"SCH 40 FEMALE ADAPTER lea lea CARL E986E 164.17 100ea 1.64 3/4"TYPE LB CONDUIT BODY lea lea CARL UA9AE 27.03 100ea 0.27 3/4"SCH 40 STD 90 DEG ELBOW 8ea 8ea BLIN B2009-SS4 465.03 100ea 37.20 0.37 3/4"STAINLESS STEEL STRUT CLAMPS 5ea 5ea T&B 6H1-BSS 245.31 100ea 12.27 0.25 ST.STEEL HANGER lea lea T&B T27-G 53.63 " -lea - 53.63 - 3/4 OCAL T27 GRAY lea lea T&B LB27-G 41.13 lea 41.13 0.82 3/4 OCAL LB27 GRAY 4ea 4ea T&B HC-402 225.47 100ea 9.02 0.18 3/4 INCH CONN,COMP.,RGD/IMC,STL lea lea T&B HK-402 370.19 100ea 3.70 0.07 3/4 IN COUPLING,COMP.,RGD/IMC,STL 2ea Zea CARL LT43E-NEW 206.94 100ea 4.14 0.08 PVC 3/4"-STRAIGHT LIQUIDTIGHT FTG 500ft 500ft BELD 9318 060U500 862.23 1000ft 431.12 8.62 2#18 PVC SHLD PVC Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/3/2017 9105100166-003 Invoice Number 5109100166.003 Subtotal 1052.27 If paid by 03/10/17 you may deduct$18.59 S&H Charges 0.00 Invoice is due by 03/31/17 net of any cash discount. x. Sales Tax 0.00 1" DON= MOP • � 1052.27 0003:0005 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST•MER,NUMBER CUSTOMER •• NUMBER RELEASE NUMBER TERMS 74918 S16889 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS WC51 WILL-CALL BEN DONALD FISHERS 317-598-6170 02/01/17 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea 2ea BLIN B280SQSS4 12702.94 1 00e 254.06 2.54 STAINLESS STEEL POST BASE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/3/2017 9109100166-002 Invoice Number S109100166.002 Subtotal 254.06 If paid by 03/10/17 you may deduct$2.54 _ !� q S&H Charges 0.00 Invoice is due by 03/31/17 net of any cash discount. OR ��I Sales Tax 0.00 .P., BHN DONAW • 254.06 0002:0005 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S16876 I PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS PK PICK-UP BEN DONALD FISHERS 317-598-6170 01/27/17 •-D - •TY� SHIPQTY DESCRIPTION lea lea HUBB SHC1024 4.25 lea 4.25 0.09 1/2".50"-.63" ALUMINUM CORD CONN 500ea 500ea IDEA 30-641 75.39 1000ea 37.70 341 TWISTER WIRENUT CONN. Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 1/27/2017 5109092927-001 Invoice Number S109092927.001 Subtotal 41.95 If paid by 02/10/17 you may deduct$0.09 bpS&H Charges 0.00 Invoice is due by 02/28/17 net of any cash discount. (�Lo Sales Tax 0.00 s N DWAM jjj0E-,?LffljffkT e 41.95 0003:0003 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT -CUSTOM • •• 74918 S16889 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS WC51 WILL-CALL BEN DONALD FISHERS 317-598-6170 02/01/17 ORDERQTYJ SHIPQTY 20ft 20ft BLIN B22-SS4-10FT=_: 1174.26 1 00f 234.85 2.35 STAINLESS STRUT 40ft 40ft *PVC 3/4"SCH 80 NM CONDUIT 10' 31.43 1 00f 12.57 0.25 PRIME 49407-010 OR CTX A53AG12 QUEEN CITY 1180831 lea lea T&B CPL3/4-G 4.27 lea 4.27 0.09 3/4 IN GRAY PVC CTD COUPLING STL Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/8/2017 9109100166.001 Invoice Number S109100166.001 Subtotal 251.69 If paid by 03/10/17 you may deduct$2.69 S&H Charges 0.00 Invoice is due by 03/31/17 net of any cash discount. Sales Tax 0.00 ��rr..,, MW DONA= • 251.69 0001:0005 IV( Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •. NUMBER RELEASE NUMBER TERMS 74918 S16889 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUM13ER I RICH R COLLINS WC51 WILL-CALL BEN DONALD FISHERS 317-598-6170 02/01/17 ORDERQTYJ SHIPQTY lea lea T&B PATCHP-G 47.04 lea 47.04 0.94 OCAL PATCH PINT-GRAY Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/3/2017 E109100166-005 Invoice Number 51091100166.005 Subtotal 47.04 If paid by 03/10/17 you may deduct$0.94r � S&H Charges 0.00 Invoice is due by 03/31/17 net of any cash discount. Tf�QW CJ+ Sales Tax 0.00 I" DONMX N • DIM 47.04 0005:0005 /Vl Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBERTERMS 74918 S16889 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS WC51 WILL-CALL BEN DONALD FISHERS 317-598-6170 02/01/17 ORDERCITYJ SHIPQTYDESCRIPTION lea lea H0FFA16P12 13.12 lea 13.12 0.26 PANEL 13.00X9.00 FITS 16.00X12 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/3/2017 9109100166-004 Invoice Number S109100166.004 Subtotal 13.12 If paid by 03/10/17 you may deduct$0.26 _ 1�q S&H Charges 0.00 Invoice is due by 03/31/17 net of any cash discount. �✓� I Sales Tax 0.00 �.PA,� EW noxazn • 1 13.12 0004:0005 M( Kirby Risk Page 1 of 1 VOUCHER # 167140 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 S109100166.f 01-7202-06 1,052.27 S101o9-731o,00t o1.7aoa.06 a8l'T1 51o410"No.00a oi."7goa,ob as` ,()(o Slo910el66.00% 01.'7aoa.0(, 0151.f0 . o® s1O9rIb69 .Oo5 o1.'7aoa.o(o `I1.0q 5lo901ag3- 0Q% 01.'7009,0b 41,45 SIo5100166'Ooq 01.7goq.oG 13.0 19�la,oa _ Voucher Total 1 A4 Cost distribution ledger classification if claim paid under vehicle highway fund DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S16861 BEN DONALD PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING 23-2 ROUTE 2 JOE FAUCETT FISHERS 317-598-6170 01/26/17 ORDER QTY SHIP. 2ea 2ea HOFF A24H3008SS6LP 860.02 lea 1720.04 34.40 STAINLESS ENCL.24.00X30.00X8. "SUBJECT TO VENDOR RETURN POLICY" 2ea 2ea HOFF A30P24 39.85 lea 79.70 1.59 PANEL 27.00X21.00 FITS 30.00X2 24ea 24ea AB 1492-JT3M 5.79 lea 138.96 TERMINAL BLOCK 4ea 4ea AB 1492-EAHJ35 4.69 lea 18.76 END ANCHOR, USED W/HEAVY DUTY 35MM DIN RAIL 2ea 2ea AB 1492-EBJ3TM 1.52 lea 3.04 END BARRIER Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 01-2620171213:45 PM Invoice Number 5109055027.001 s 090550I2-7.0y01 Subtotal 1960.50 If paid by 02/10/17 you may deduct$35.99 vV � r S&H Charges 0.00 Invoice is due by 02/28/17 net of any cash discount. �� Sales Tax 0.00 AITIL61CM I 1960.50 0001:0003 Kirby Risk Page 1 of 1 VOUCHER # 167116 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 S109055027.( 02-2308-00 1,960.50 Depreciation W� Voucher Total 1,960.50 Cost distribution ledger classification if claim paid under vehicle highway fund