309016 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
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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
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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
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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
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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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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
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0001:0001 /SI[ Kirby Risk Page 1 of 1
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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
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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
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RICH R COLLINS BRIAN TOLAN S109094067 . 001 900 02/17/17
.........................::::::.:::.:::.::::::::::.::::::::...:::::::::::::::::::::::.:::::::::::::::::::.......::::::::::.:::.::.:::::::::::: : ::::._:::.:::::.:::::::::::.::.:::::::::::::..::.:::::::::::::::::::::::::::::::::::.::::::::::.:::::...::::::::::::,.::::::........::.:::::
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********* 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
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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.
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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
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RICH R COLLINS BRIAN TOLAN S10912571 . 0021 51 02/16/17
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********* 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
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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
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RICH R COLLINS BRIAN TOLAN S109125714 . 00
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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
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Date : -c7 - 1-7
P.0- # : x I3TMI b C7
ACCT # : 6Zo- `4
Use : 2114Tk Dig"o2
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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
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11788 PLANT 1 AERATOR TEMP
DARREN HARING BRIAN TOLAN S109125074 . 001 900 02/17/17
Rrise»
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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
.:::.::::::::.:::::::::.::::::::::::::.:::::.:::.
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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
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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
...............
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DARREN HARING BRIAN TOLAN S109125074 . 002 950 02/17/17
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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.