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Home My WebLink About309016 03/07/17 ��'`!• CITY OF CARMEL, INDIANA VENDOR: 00351017 ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $**.....969.06* CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 309016 �. CHICAGO IL 60673-1275 CHECK DATE: 03/07/17 y`TON. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 48.56 5109094067.001 601 5023990 34.23 S109125074.001 601 5023990 459.72,--** S109125074 . 002 714 .002 601 5023990 29.46 652 5023990 210.46-"' S109120211.001 651 5023990 S109043965 54.31 5109043965.001 2201 4239034 S109123284 132.32 5109123284 .001 n 0 % 3 i « S § § 0 O f / f OL c i # > « 2 n J 0 0 m ® m _ e \ X, � \ � E q 0 O 7 § 0 R % f k 0 m § (D Q y 0 w \ \ % ^ p > k / \ a mRi 10 0 -n / / q / / E d ' r m ƒ / 0 z ° z (D » 0 3 C |CD d w i g P f c \ 7 § k k H CD E@ ƒ E 7 0 m Z CD a) c G -n 0 Q ) g ƒ R - E = E § # f } / § [ 9 / (D C _ E - CD k $ % 3 § E f 0 k k 0 % U ƒ CL -k C 0 2 w k § D CD§ CD % 2 g \ [ %« 0 ¥/ § \ ] § � * \ 7 - w m \ \ (D0 \ D$ 0 - \ \ g � cCDr < CD -0 o \ }/ § m ƒ C _ CD \ \ ^ � / 3 ( kE c ƒ U 7 \ } �_0 = T� D }_/ i D §_R K = E > �& } § / & _ 0 CD 0 / 0 E CD \ 0 £ 7 7 ) C o ® f % CD ƒ_ E m / & n e _ 0 CL \ CD j k M \\ \ ] \ CDi k _ � ggo / > a C \ k ° \ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER •. NUMBER RELEASE NUMBER TERMS 95776 1 241 FOUNTAINS NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE TAMARA L RICHARDSON PK PICK-UP MIKE KALOGEROS FISHERS 317-598-6170 02/15/17 .•. - . SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 1 00f 1 00f ELEF NM11 54.14 1 00f 54.14 1/2"GRAY LIQUATITE 100FT CARTON 81011 16ea 16ea CARL LT43D-NEW 219.78 100ea 35.16 PVC 1/2"STRAIGHT LIQUIDTIGHT FTG 12ea 12ea CARL LT20D-NEW 358.46 100ea 43.02 PVC 1/2"90 LIQUIDTIGHT FTG Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/15/2017 S109123264_001 Invoice Number S109123284.001 Subtotal 132.32 �}/y►�! J l SAH Charges 0.00 Invoice is due by 03/17/17. !d1►'! '��I Sales Tax 0.00 ��rr.�, Mx>� xaro�aos 132.32 0001:0001 1��( Kirby Risk Page 1 of 1 ....................... ............. .......................... ............. ............. #(R Kirby Risk .... PK KIRBY RISK 51 ELECTRICAL SUPPLY S109123284 . 001 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 Of 1 317-598-6170 Fax 317-598-6171 SOLD TO: SHIP TO: CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPARTMENT 3400 W 131ST STREE 3400 W 131ST STREET WESTFIELD, IN 46074-8267 WESTFIELD, IN 46074-8267 317-733-2001 fax 317-733-2005 Cft #d�IER NDMEI ':'' 7ti14ER ttRilER::N{N4D1t:;..:.. REA �.;NtIIER :::: SfiFPiI#A:CQDE 95776 241 FOUNTAINS WRFC. tfstpRbrIIC€5:4RDE{t SHF..6RANCEE 3N# .;�lAtE TAMARA L RICHARDSO MIKE KALOGEROS S109123284 . 001 51 02/15/17 #� o. .... �PE5GR7fPEto #tem �riee.:: :: Dnit Est Rr1se 100 100 ft ELEF NMll 1/2" GRAY LIQUATITE 10OFT CARTON 81011 16 16 ea CARL LT43D—NEW PVC 1/2" STRAIGHT LIQUIDTIGHT FTG 12 12 ea CARL LT20D—NEW PVC 1/2" 90 LIQUIDTIGHT FTG IIS/2011 91091232B4_001 hw/ -gyl IXL os 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. TO E E Ta- m 0 U. 0 D Co CN COH c.9 R co co 4-S a. 0 cc CN 0 COto CO) co ir. m CW) 04 F- CL C14 z < C'. rrnt - co w Cc U- -J Cf) 0 WSJ Z r L 4) '10 .0 ,0 D co a. w E 0 xo 3: C-) D :5 CL Z 0 C) E 0 m > Imo z a. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER I TERMS 74918 S106935 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE TAMARA L RICHARDSON PK PICK-UP BEN DONALD FISHERS 317-598-6170 02/14/17 •-. - • SHIPCITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 4ea 4ea CARL UA9AE 27.03 100ea 1.08 3/4"SCH 40 STD 90 DEG ELBOW loft 10ft "PVC 3/4"SCH 80 NM CONDUIT 10' 32.44 1 00f 3.24 0.06 PRIME 49407-010 OR CTX A53AG12 QUEEN CITY 1180831 12ea 12ea BLIN B201ZN(3/8) 74.18 100ea 8.90 0.09 3/8"SQ WASHER 16ea 16ea BLIN N228-3/8-SS6 761.86 100ea 121.90 1.22 3/8"STAINLESS STEEL SPRING NUT lea lea 3M 130C-1-1/2X30FT 22.32 lea 22.32 0.45 SPLICING TAPE 6ea 6ea T&B CCB 52.08 100ea 3.12 0.06 DRY-TITE BLANK CVR DEVICE MNT 1000ea 1000ea T&B TY25M 4.14 100ea 41.40 0.83 LOCKING CABLE TIE-BULK CABLE TIE 50LB 7" NAT NYLON 2-PC BU 2ea 2ea HUBB SHC1024 4.25 lea 8.50 0.17 1/2".50"-.63" ALUMINUM CORD CONN Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/14/2017 9109120211-001 Invoice Number S109120211.001 Subtotal 210.46 If paid by 03/10/17 you may deduct$2.88 S&H Charges 0.00 Invoice is due by 03/31/17 net of any cash discount. Sales Tax 0.00 ''jj.�, OW DM= A • 210.46 0001:0001 /SI[ Kirby Risk Page 1 of 1 z N .G N O - O m t� W � U CO I 3 M M CL •-_ o too ++ a c 3 U NCC) e0 O 3 a F- N � t c H a, LO LO V' Z ¢ Q rnt W LL ti Imo. � SO O c WQ OU } U OZ Q y momma v z D cinYa. Z . O a U v ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S16842 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD PAR PARCEL DLVY JEFF COOPER FISHERS 317-598-6170 01/27/17 OR - • PQTY DESCRIPTION lea lea RAB 17130-A 42.86 lea 42.86 WALL BRACKET WPLED 70-15OW KRPNM "*SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing request@kirbyrisk.com(765)446-3054 Invoice Number S109043965.001 Subtotal 42.86 S&H Charges 11.45 Invoice is due by 02/28/17. Sales Tax 0.00 • • 8 54.31 0002:0003 > Kirby Risk Page 1 of 1 L 1 E cc MO W i 7 O W Dco _ O Z a Q t z It ar ' Z a Z 0 `� , a o Q Q co = - m U U N ? O cl r a S C) - d Q W IX 0 �_ U- Q o Iv H rn t W YOJ Z D + o �. = r � ZUO' V Z o n N v Q FA 'm D o m U Z 4E O ti 2 O O o 'm > chYC1 a 10 -6 (R Kirby Risk INVOICE, 1815 Sagamore Pkwy INVOICE DATE INVOICE NUMBER � CUSTOMER# Lafayette, IN 47904 02/01/17 S109094067.001 11788 DUE DATE TOTALDUE AMOUNT 03/03/17 1 48.56 1 Ll C, 5LO PLEASE REMIT PAYMENT TO: KIRBY RISK CORPORATION 27561 Network Place CHICAGO IL 60673-1275 SHIP TO: 581 AB 0.403 E0058X 10091 D2240724191 S2 P3972389 0001:0003 I�III''I�'I' 'lll�llllllll�lll�'llll�llllrl��l�lll�ll��l�rll�llll CARMEL WATER TREATMENT t CARMEL WATER TREATMENT 4915 E 106TH ST 3450 W 131ST ST CARMEL IN 46033-3800 CARMEL IN 46074-8267 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 BT013017A 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 02/01/17 ORDER QTY� SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC Zea 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 2/17/2017 9109094067-001 Invoice Number 5109094067.001 Subtotal 48.56 S&H Charges 0.00 Invoice is due by 03/03/17. Td�Pw z 2 Sales Tax 0.00 `�,, SAIAN 7ULM • 6 48.56 000t:0003 j Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMERc 11788 BT021617A PLT1 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 02/16/17 •-. • . SHIPCITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea PICONVHEA 6360(GEL11290) 1537.07 100ea 15.37 1-1/2"90 GALVANIZED ELBOW 2ea 2ea PICONVHEA 8460(GCPL112) 490.52 100ea 9.81 1-1/2"GALVANIZED COUPLING 2ea 2ea T&B HA 405 213.83 100ea 4.28 SC HA 405 STEEL CONDUIT NIPPLE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/16/2017 5105125714.002 Invoice Number S109125714.002 Subtotal 29.46 S&H Charges 0.00 Invoice is due by 03/18/17. -ro LAM ��$ Sales Taxi 0.00 ''rr..,, "Rim Tw" • � 29.46 0001:0001 �( Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• N RELEASE NUMBER TERMS 11788 PLANT 1 AERATOR TEMP 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 02/16/17 ORDERCITY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea 2ea HUBB SHC1037 5.24 lea 10.48 3/4" .625-.75 ALUMINUM CORD CONN 2ea 2ea HUBB 073041279 10.94 lea 21.88 BUS DROP GRPS 2ea 2ea EGS BLSG-75 93.56 100ea 1.87 3/4 SEALING LOCKNUT Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/17/2017 9109125074-001 Invoice Number S109125074.001 Subtotal 34.23 -roL.dn! L15$ S&H Charges 0.00 Invoice is due by 03/18/17. Sales Tax 0.00 BRIAN rax • 34.23 0002:0003 Kirby Risk Page 1 of 1 ---------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMERCUSTOMER NUMBER •• NUMBER RELEASE NUMBER TERMS 11788 PLANT 1 AERATOR TEMP NET 30 DAYS SALESPERSON DARREN HARING WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 02/16/17 ORDER QCITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 250ft 250ft CORD SOOW-12/4-BLA-KRWP 919.44 1000ft 229.86 12/4 SOOW 600V-BLK-5000' RL UL/CSA Portable Cord 02726.46.01 250ft 250ft CORD SOOW-12/4-BLA-KRWP 919.44 1000ft 229.86 12/4 SOOW 600V-BLK-5000'RL UL/CSA Portable Cord 02726.46.01 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/17/2017 9109125074-002 Invoice Number S109125074.002 Subtotal 459.72 S&H Charges 0.00 Invoice is due by 03/18/17. T—CLQ1j ZZ Sales Tax 0.00 .J., BRIAN T01M AMOUNTDUE 459.72 0003:0003 N( Kirby Risk Page 1 of 1 i(RKirbyRisk ..... WC51 KIRBY RISK DISTRIBUTION CENTER900 S109094067 . 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 s ................................. � I ..fur±s>>:.::::::::::::::::.:::.::::::::::::.::::.:::.:..............................................:.::::::.::::.::::::::::.,: 1.1.7 s.s.............. .BT013017A :.::..... >y1SI1E1tE4.:9'f....................................................ShEI ..t1EUE.::: .::.:::.:::......................................................:.:.::::::::::::::.::::.::: RICH R COLLINS BRIAN TOLAN S109094067 . 001 900 02/17/17 .........................::::::.:::.:::.::::::::::.::::::::...:::::::::::::::::::::::.:::::::::::::::::::.......::::::::::.:::.::.:::::::::::: : ::::._:::.:::::.:::::::::::.::.:::::::::::::..::.:::::::::::::::::::::::::::::::::::.::::::::::.:::::...::::::::::::,.::::::........::.::::: .................................................... .. :. ......:::::::.::::::: t::>>::>::>::::>:;;<:> �Ezt:<:p ::»:::>:<::: Q R.:...Y::::::::SNxI:. # .:::::..:.UN.:::.:.::::::::::::........... .:.............................U€SGRxP#.iOH.................:..:::.:::::::::.:::::::::::.::::. : ..........................................::::::.:::::.:::::::.:::::::::::::.:::::::::::::: ........ . .:........:..::.::::.: ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * * Call Brian T when in 317-417-506 ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 2 2 ea BALD BP5000BK08SP 24 . 28 lea 48 . 56 33PM CARBON BRUSH (KIT CONTAINS 2 ) KRPNM **SUBJECT TO VENDOR RETURN POLICY** Carton: BAG-440513 Loc: 51 FISHER F /17/217 51�9094067_�OS Ta�pw z zlf� IAN <St)lat >»> 48. 56 > < > 0.00 [ € ; I . 0.00 Xka>:>_:' '> 0.00 ......................................... .56 ReCei-VLQAI2zs'k ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. Date : CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN P VS#ID WT a la D 17A MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT RI OR APPROVAL. ACCROL. Use . DG 18"a Ar itS. KirbyRiskJill PK KIRBY RISK 51 ELECTRICAL SUPPLY S109125714 . 002 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 of 1 317-598-6170 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 . itStdl NgMRgStiit�ARIPIE'iiHl1!£R.' R.EL1�14S NVR Sf�PP!I$R Gi�D 11788 IBT021617A PLT1 RICH R COLLINS BRIAN TOLAN S10912571 . 0021 51 02/16/17 i:; irt4�ll:P+:•1..t. :: .. ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 1 1 ea PICO/WHEA 6360 (GEL11290 ) 1537 . 07 100ea 15 . 37 1-1/2" 90 GALVANIZED ELBOW 2 2 ea PICO/WHEA 8460 (GCPL112 ) 490 . 52 100ea 9 . 81 1-1/2" GALVANIZED COUPLING 2 2 ea T&B HA 405 213 . 83 100ea 4 . 28 SC HA 405 STEEL CONDUIT NIPPLE rDate : eCeived : . offp 1*z25SI2- _ 17 PO # : 13T621if17Ot ACCT #: �O2D•�l Use : P/.-r 1 - AGt 4-0/Z �nDJr' q CO2 tC-44P Kirby Risk PK KIRBY RISK 51 ELECTRICAL SUPPLY S109125714 . 002 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 2 of 1 317-598-6170 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 :.:...... 11788 BT021617A PLT1 aNkitgt ::>::: 9RE�hd 87f 3AEE5#RDER # SHIF BRJ111G#E �11.IF BALE RICH R COLLINS BRIAN TOLAN S109125714 . 00 dIR(#r:. t#ESJPiiON S109125714 . 002 vt51 02/a16r/�17 Y ;SNPt ::»T : u ►15/21? 51�9125714.0�2 IAX TOLM Subtotal 29.46 S&H CHGS 0.00 Sales Tax 0.00 Payments 0.00 Total Amount Duel 29.46 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. KirbyRiskWC5l KIRBY RISK DISTRIBUTION CENTER900 S109125074 . 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 .::.:::.::.:.:.::.:. :.::. . :::::._::::::::::::::::::::::::::::.::::::::::.:::.:.:.::.::::::::::::::::::::::::.::::::::::::.:..:::::::::::::::::.::::::::::::::::::.::: ::,:.:: ::::::::::::::.::::....... s 11788 PLANT 1 AERATOR TEMP I SAE£S:.D�OEk.�F:..............::::::::::SHIP.:BRJ�NC .:.....................................:.::.:,:CSR DARREN HARING BRIANTOLAN � S109125074 . 001 900 02/17/17 ...:..:.....:.:...............:::::.:...:...::...........:.:.::::::.::.::........ .. <::::::.>::::>::>::>:tta.� ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 2 2 ea HUBB SHC1037 5 . 24 lea 10 . 48 3/4" . 625 - . 75 ALUMINUM CORD CONN 2 2 ea HUBB 073041279 10 . 94 lea 21 . 88 BUS DROP GRPS 2 2 ea EGS BLSG-75 93 . 56 100ea 1 . 87 3/4 SEALING LOCKNUT Carton: BOX-758236 Loc : 51 FISHER F Rees v d . TO�,AQZZ Date : -c7 - 1-7 P.0- # : x I3TMI b C7 ACCT # : 6Zo- `4 Use : 2114Tk Dig"o2 -r G4i4-P&IL-A4-Y Kirby Risk W C 51 KIRBY RISK DISTRIBUTION CENTER9O0 S109125074 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 2 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 `X-w.... <.;:.;:;:.;:�Uiit1[��#:.:►fDM��R::::;.;:.;:.:.;;:.;:.;;;;:.;:.::.::.::::::�G�57E�tF�t:�iRD��NtIM@�R:.;:<.;:.;:.;:.;:.::::::::<.;:::.;;;::::::.;;:::::;:.;;::..::::.:.;;;::..:::.:::.:::.:::::... . 11788 PLANT 1 AERATOR TEMP DARREN HARING BRIAN TOLAN S109125074 . 001 900 02/17/17 Rrise» E�x... J17J2�17 5109125�79_0�1 _Ol..;n 4 V-5.3 IAN TQLAN l <`>< 34.2 3 `[ 0.00 3a >> 0.00 %] <> 0.00 34.23 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. Kirby Risk WC51 KIRBY RISK CORPORATION 950 S109125074 . 002 1940 STOUT FIELD EAST DRIVE INDIANAPOLIS IN 46241-4011 Page 1 o f 2 317-687-0015 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 317-733-2855 fax 317-733-2053 .::::.:::::.:: ::::::::::::::.:::::::::::::::::::::::::::::::....::::::;.,::::::::::::.::::::::::::::::::. ::::::::::::::::::::..... ;:;;;.:::SUS#U�I�R:.NdM�E�..:.::::::::::::::::::::.......................................................... :..:.:...::::::.. 11788 PLANT 1 AERATOR TEMP .:::.::::::::.:::::::::.::::::::::::::.:::::.:::. SRUFF£R.:B�f :.::.:::................:..::.::::::::::.:: DARREN HARING BRIAN TOLAN S109125074 . 002 950 02/17/17 ::>::>::»:«:>:unit.::::.:::::::.:::::.....................::::::::::: ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 250 250 ft CORD SOOW-12/4-BLA-KRWP 919 . 44 1000ft 229 . 86 12/4 SOOW 60OV-BLK-5000 ' RL UL/CSA Portable Cord 02726 . 46 . 01 250 250 ft CORD SOOW-12/4-BLA-KRWP 919 .44 1000ft 229 . 86 12/4 SOOW 60OV-BLK-5000 ' RL UL/CSA Portable Cord 02726 . 46 . 01 Packag s : P GS 0 BNDL: 0 REEL: 2 SKID 0 RLRL: AFRM: i PO # : aiOZttot� ACCT #: J„2p•� Use : KirbyRimsk WC 51 KIRBY RISK CORPORATION 950 S109125074 . 002 1940 STOUT FIELD EAST DRIVE INDIANAPOLIS IN 46241-4011 Page 2 of 2 317-687-0015 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 317-733-2855 fax 317-733-2053 ............... 11788 PLANT 1 AERATOR TEMP w. tE................... 1! DARREN HARING BRIAN TOLAN S109125074 . 002 950 02/17/17 ::::::.::::::.:::::......................:..::::: /17/217 51�4125074_0�2 'rQ IAN TOLM ` 45 .72 <' 0.00 >' 0.0 0 >'.. #7 » 0.00 459.72 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.