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309564 03/27/17
"�• CITY OF CARMEL, INDIANA VENDOR: 00351017 CHECK AMOUNT: $*****8,998.38 ONE CIVIC SQUARE KIRBY RISK CORPORATION s r� CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 309564 CHICAGO IL 60673-1275 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 453.62 S109126133 .001 601 5023990 44.81 S109126133 .003 601 5023990 29.89 S109126133 .004 601 5023990 687.96- 5109126133 .005 601 5023990 6.40 5109126133 .007 601 5023990 13.30, S109126133002 601 5023990 -8.50 S109126133010 601 5023990 37.22 S109126133011 601 5023990 17.53 S109143324001 601 5023990 7.52-' S109158403002 651 5023990 587.89 S109054990.001 651 5023990 -94.08 S109066828.007 651 5023990 1,420.84- S109117103001 651 5023990 190.24' S109139179.001 651 5023990 296.93 S109140898.001 659 5023990 5,045.45/ S109139584001 659 5023990 200.42/ S109142192001 2201 4239034 S109150159 31.19 S109150159.001 2201 4239034 S109150159 29.75 ' S109150159. 002 N E N s E a 3 0 m `# UL O m W U o z JAe Q a ,o LO I— O Z L o 1s' Z U. v' p T c{ a o a O coo ++ a `0 3 O 'C14 cc d 0 t d Z 0 Q U n v Z o � Cc LO aLL k Y It z s c 0 W CO 0 Q 0 Z c c o U LO M- Q 0A a comm _ U z O O m O O o f t > Y d Z a U v DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S16975 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE IDMS-XML UPS GROUND DUANE JARVIS FISHERS 317-598-6170 02/27/17 ORDERQTY� SHIPCITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea AB 700-HA33Z24 18.14 lea 18.14 700-HA GENERAL PURPOSE TUBE BASE RELAY 10ea 10ea AB 1492-EBJ3 0.90 lea 9.00 END BARRIER GRAY 10ea 10ea AB 1492-EAJ35 2.38 lea 23.80 SCREW END ANCHOR-STD FOR 35MM DIN 30ea 30ea AB 1492-J4 1.31 lea 39.30 FEED THROUGH SCREW TERMINAL BLOCK 4MM GRAY 10ea 10ea AB 1492-JG3 5.91 lea 59.10 IEC 1-CKT FEED-THROUGH GRD BLK, 2.5MM 3ea 3ea AB 1492-CJJ6-10 6.84 lea 20.52 SCREW CENTER JUMPER- 10 POLE 3ea 3ea BUSS LP-CC-2 6.50 lea 19.50 0.39 LOW-PEAK CC TD FUSE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109142192.001 Subtotal 189.36 If paid by 03/10/17 you may deduct$0.39 S&H Charges 11.06 Invoice is due by 03/31/17 net of any cash discount. Sales Tax 0.00 ��rr.�, • 200.42 0002:0002 ti( Kirby Risk Page 1 of 1 CUSTOMER DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT I RELEASE NUMBER TERMS 74918 S16966 I PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE IDMS-XML 23-2 ROUTE 2 DUANE JARVIS FISHERS 317-598-6170 03/08/17 ORDERQTY� SHIPCITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 19ea 19ea RAB WP3LED55 265.55 lea 5045.45 100.91 WALLPACK 55W COOL LED 120-277V WITH GLASS LENS BRONZE 1�t. 6y'i'v" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 03-08-201712:06:39 PM Invoice Number S109139584.001 S109139584.001 Subtotal 5045.45 If paid by 04/10/17 you may deduct$100.91j), S$H Charges 0.00 Invoice is due by 04/30/17 net of any cash discount. Sales Tax 0.00 'r,, • 5045.45 &000�:0001 Kirby Risk Page 1 of 1 2/27/2017 Purchase Orders Page 1 CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC PO No. 516975 INDIANAPOLIS IN 46280 Release No. 0 USA Order Date 2/27/2017 Telephone No 317-571-2634 Request Status ORDERED Ext. 1 Fax 3117-7-571-2636 Revision No. 0.00 VENDOR KIRBY RISK#2 SHIP TO CARMEL WASTE WATER TREATMENT PLANT KIRBY RISK SUB STORE 11110 ALLISONVILLE RD ATTN:DUANE JARVIS 9609 HAZEL DELL PARKWAY FISHERS IN 46038 INDIANAPOLIS IN 46280 USA USA Contact Telephone No. (317)598-6170 Telephone No. 317.571.2634 ext 1640 Ext. Fax (317)598-6171 INVOICE TO CARMEL WASTEWATER UTILITIES CONFIRM TO CARMEL WASTE WATER TREATMENT PLANT ATTN:PAUL ARNONE ATTN:RECEIVING 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 U.S.A. USA Freight Terms Payment Terms Ship Via Freight Carrier Shipping Terms Qty Item No./Service Code Vendor's Item No. Receive To ID Item Unit:Cost Center Description Due Date;Account Code Specifications Unit Cost $ Total Cost $ 1.00`.NS16975 �AB 700-HA33Z24 PROJECT I EACH PROJECT Relay;Tube Base;IOAmp � 18.1411 18.14 2/27/2017 07.1050.95 10.00 NS16975 AB 1492-EBJ3 PROJECT 2 EACH PROJECT End Barrier;Electrical 0.90 9.00 2/27/2017 07.1050.95 10.00 NS16975 AB 1492-EAJ35 ,PROJECT 3 EACH PROJECT Anchor;Screw End Standard 2.38' 23.80 2/27/2017 07.1050.95 -- __--30.00 — - --- - -- T ---- —T NS16975 759759 AB 149244 PROJECT 4 EACH PROJECT Geed Through Screw Terminal 1.31 39.30 2/27/2017 07.1050.95 10.00 NS 16975 �AB 1492-JG3 PROJECT 5I, EACH PROJECT Terminal Block;Feed Through Ground 5.91 59.10 2/27/2017 07.1050.95 3.00 NS16975 AB 1492-CJJ6-10 PROJECT 6 EACH PROJECT Jumper Block;Screw Center 6.84 20.52 2/27/2017 07.1050.95 3.00NS16975 BUSS LP-CC-2 PROJECT 7I EACH PROJECT Fuse;Lo Peak;CC;2Amp 6.50 19.50 2/27/2017107.1050.95 2/27/2017 Purchase Orders Page 2 CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC PO No. 516975 INDIANAPOLIS IN 46280 Release No. 0 USA Order Date 2/27/2017 Telephone No 317-571-2634 Request Status ORDERED Ext. 1643 Fax 317-571-2636 Revision NO. 0.00 VENDOR KIRBY RISK#2 SHIP TO CARMEL WASTE WATER TREATMENT PLANT KIRBY RISK SUB STORE 11110 ALLISONVILLE RD ATTN:DUANE JARVIS 9609 HAZEL DELL PARKWAY FISHERS IN 46038 INDIANAPOLIS IN 46280 USA USA Contact Telephone No. (317)598-6170 Telephone No. 317.571.2634 ext 1640 Ext. Fax (317)598-6171 INVOICE TO CARMEL WASTEWATER UTILITIES CONFIRM TO CARMEL WASTE WATER TREATMENT PLANT ATTN:PAUL ARNONE AT IN:RECEIVING 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 U.S.A. USA Freight Terms Payment Terms Ship Via Freight Carrier Shipping Terms Qty Item No./Service Code Vendor's Item No. Receive To ID Item I Unit Cost Center Description Due Date Account Code Specifications Unit Cost $ Total Cost $ — 1.00 NS16975 TS&H PROJECT 8 PACKAGE PROJECT I Handling Fees;Shipping 3.00' 3.00 2/27/2017 07.1050.95 Subtotal $ 192.36 Tax Charge $ 0.00 Shipping $ 0.00 Misc. $ 0.00 Approval Date Order Total $ 192.36 Items for Grit LS panel 2/28/2017 Receiver Print Page 1 CARMEL WASTEWATER UTILITIES Receiver No. 9755 ATTN:PAUL ARNONE Purchasing Center CARMEL PC 9609 HAZEL DELL PARKWAY PO No. S16975 Release No. 0 INDIANAPOLIS IN 46280 Status All Received U.S.A. Close Date Vendor Name KIRBY RISK SUB STORE Vendor Address Vendor ID KIR13Y RISK#2 11110 ALLISONVILLE RD Vendor Branch KIRBY RISK#2 Telephone No. (317)598-6170 Extension FISHERS IN 46038 Fax No. (317)598-6171 USA Item No./Service Code Unit of Purchase Account Code Qty Requested(UOP) Qty Received Adiusted Unit( $ Purchase Order Description Date Received Cost Center Backorder Total $ NS16975 EACH 07.1050.95 10.00 10.00 0.90 End Barrier;Electrical- -- - 2/28/2017 PROJECT 0.00 9.00 T -- - - NS16975 EACH 07.1050.95 30.00 30.00! 1.31 Geed Through Screw Terminal - 12/28/2017 PROJECT 0.00 39.30 NS16975 EACH 07.1050.95 10.00 10.00 Anchor;Screw End Standard 2/28/2017 PROJECT 0.00 2.38 23.80 NS16975 i PACKAGE 07.1050.95 1.00 1.00 3.00 Handling Fees;Shipping 12/28/2017 PROJECT 0.00 3.00 NS16975 EACH 07.1050.95 10.00 10.00 5.91 Terminal Block;Feed Through Ground !2/28/2017 PROJECT 0.00 59.10 NS16975 EACH i07.1050.95 3.00 3.00 6.50 Fuse;Lo Peak;CC;2Amp12/28/2017 PROJECT 0.00 19.50 NS16975 EACH ,07.1050.95 3.00 3.00 1 6.84 NS16975 -- -- Jumper Block;Screw Center /28/2017 PROJECT 0.00 20.52 - EACH 07.1050.95 1.00 1.00 18.14 Relay;Tube Base;l OAmp 2/28/2017 PROJECT 0.00 18.14 Carrier Received By Total Cost $ 192.36 Date 2/24/2017 Purchase Orders Page 1 CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC PO No. 516966 INDIANAPOLIS IN 46280 Release No. 0 USA Order Date 2/24/2017 Telephone No 317-571-2634 Request Status ORDERED Ext. 1643 Fax 317-571-2636 Revision No. 0.00 VENDOR KIRBY RISK#2 SHIP TO CARMEL WASTE WATER TREATMENT PLANT KIRBY RISK SUB STORE 11110 ALLISONVILLLE RD ATTN:DUANE JARVIS 9609 HAZEL DELL PARKWAY FISHERS IN 46038 INDIANAPOLIS IN 46280 USA USA Contact Telephone No. (317)598-6170 Telephone No. 317.571.2634 ext 1640 Ext. Fax (317)598-6171 INVOICE TO CARMEL WASTEWATER UTILITIES CONFIRM TO CARMEL WASTE WATER TREATMENT PLANT ATTN:PAUL ARNONE ATTN:RECEIVING 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 U.S.A. USA Freight Terms Payment Terms Ship Via Freight Carrier Shipping Terms Qty Item No./Service Code Vendor's Item No. Receive To ID Item Unit Cost Center Description Due Date;Account Code Specifications Unit Cost $ Total Cost $ 19.00 R02286 WP3LED55 IPROJECT l EACH PROJECT Wall Packs;LED;55 Watt;6 Buildings 265.55 5,045.45 2/23/2017 01.7202.06 1.00 R02286 SHIPPING [PROJECT 2 PACKAGE PROJECT Freight(estimated) 55.00 55.00 2/23/2017 01.7202.06 Subtotal $ 5,100.45 Tax Charge $ 0.00 Shipping $ 0.00 Misc. $ 0.00 Approval Date Order Total $ 5,100.45 Wall packs for Bio Building,Control Bldg,Centrifuge,Blower Bldg,GBT Bldg,and Galleys. IPL rebate should be$2470. 3/8/2017 Receiver Print Page 1 CARMEL WASTEWATER UTILITIES Receiver No. 9787 ATTN:PAUL ARNONE Purchasing Center CARMEL PC 9609 HAZEL DELL PARKWAY PO No. S16966 Release No. 0 INDIANAPOLIS IN 46280 Status All Received U.S.A. Close Date Vendor Name KIRBY RISK SUB STORE Vendor Address Vendor ID KIRBY RISK#2 I 1110 ALLISONVILLE RD Vendor Branch KIRBY RISK#2 Telephone No. (317)598-6170 Extension FISHERS IN 46038 Fax No. (317)598-6171 USA Item No./Service Code Unit of Purchase Account Code Qty Requested(UOP) 'Qty Received Adiusted Unit( $ Purchase Order Description Date Received Cost Center (Backorder Total $ R02286 PACKAGE 01.7202.06 11.00 1.00 ii55.00 Freight(estimated) 3/8/2017 PROJECT 0.0055.00 R02286 EACH 01.7202.06 19.00 19.00 265.55 Wall Packs;LED;55 Watt;6 Buildings 3/8/2017 PROJECT 1 0.00 5,045.45 Carrier Received By Total Cost $ 5,100.45 Date L N N E 'O cu O � m 1 � U 0 O UJ Dco U z 3 0 _ Q Q � Z J LL I Z N F L _ Z O IL Q -p Q L Q 0O Q CCOO � a U N m Oco E oa V Z y Q LU LL Q o a� t !� O -- c ' u � J Y 0 d z 3 o L WCO d > o _ (YXQ U z _o U c,mm _Q V Z `� a �. Co0 � O o .E 7 Yaz a -------------------------- ---------------- ------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 S16928 PT 10TH PROX NET 30TH • .-. . : . • KEVIN R FORD DIRECT DUANE JARVIS FISHERS 317-598-6170 03/06/17 2ea Zea SPIL ENP6000 .-568.75lea1137.50 , SPILLTECH KRPNM **SUBJECT TO VENDOR RETURN POLICY** ***2-3 WEEKS*** Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109117103.001 Subtotal 1137.50 Invoice is due by 04/30/17. S&H Charges 283.34 Sales Taxi0.00 000i:0002 • 1420.84 Kirby Risk Page 1 of 1 N N E c� O m U. O O W D U O Z ~ J � Q Q j to a. Z r D ' O Q CO 00 � Q C,*' a F- cyo t F' a Q U {� (� r 0 0 aD tA W O J -- Pn .� v c W �CO r Z0 V Z o Nv j omioU LO z ¢ v a O = O O o a > a V v DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • -• NUMBER RELEASE NUMBER TERMS 11788 PLANT 4 1 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBE SHIP DATE 17 RICH R COLLINS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 03/01/17 iORDERQTYI SHIPQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea EGS LB125-A 12.71 lea 12.71 1-1/4 AL LB COND BODY lea lea EGS K125&150-A 2.75 lea 2.75 1-1/2 COND BODY CVR lea lea EGS GK125-150-N 2.07 lea 2.07 1-1/4&1-1/2 NEO GSKT Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/6/2017 S105143324-001 Invoice Number S109143324.001 Subtotal 17.53 S&H Charges 0.00 Invoice is due by 03/31/17. �OLA'0/ -ZZC-e Sales Tax 0.00 BRIAN lex ' • 17.53 0001:0002 Kirby Risk Page 1 of 1 -------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • . NUMBER RELEASE NUMBER TERMS - 11788 KR022017-A 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 03/02/17 ORDER QTY SHIP QTY DESCRIPTION J ITEM PRICE UNIT EXT AMOUNT CASH DISC -4ea 4ea EGS CN-150 212.41 100ea -8.50 1-1/2 MALL BUSHED NIPPLE "Original Sale :S109126133.001 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/2/2017 9109126133-010 Invoice Number S109126133.010 Subtotal -8.50 ,TOUA(v S&H Charges 0.00 Sales Tax 0.00 ''rr.�, BRIAN ROLM • -8.50 000z:000z N( Kirby Risk Page 1 of 1 ------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 KR022017-A 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 03/03/17 ORDERQTY� SHIPCITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 5ea 5ea CARL E945GX 744.38 100ea 37.22 1-1/4—SCH 40 EXP CPLG W/M ADAPTER "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/6/2017 9109126133-011 Invoice Number S109126133.011 Subtotal 37.22 S&H Charges 0.00 Invoice is due by 04/02/17. 1 c�,ah! z-?-6 9- Sales Tax 0.00 ,jam, BRIAN TOLAA WEElftm 37.22 0002:0002 N( Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER •• NUMBER RELEASE NUMBER TERMS 11788 KR022017-A 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 02/22/17 ORDER QTY� SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea EGS LR125A 13.30 lea 13.30 1-1/4 AL LR COND BODY Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/28/2017 5109126133-002 Invoice Number S109126133.002 Subtotal 13.30 Tat-p-( zzff S&H Charges 0.00 Invoice is due by 03/24/17. Sales Tax, 0.00 ,jj,�, MIA. T01" � • � 13.30 000s:000s Kirby Risk9 Pa e1of1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •O NUMBER RELEASE NUMBER TERMS 11788 will bring po NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS WC51 WILL-CALL LARRY SCHIMMEL FISHERS 317-598-6170 03/08/17 ORDER QGTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea 2ea T&B H100-TB 376.03 100ea 7.52 1 INCH ZINC CONDUIT HUB Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/9/2017 S1091SB403_002 Invoice Number S109158403.002 Subtotal 7.52 S&H Charges 0.00 Invoice is due by 04/07/17. ��'�" y'� Sales Tax 0.00 LAMY ScHIMIL MIMS= e 7.52 000,:000, N( Kirby Risk Page 1 of 1 'Idt Kirby Risk K. 011 111 111111111 WC51 KIRBY RISK DISTRIBUTION CENTER900 S 109143324 . 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 ....:..::......::::.::....:.::.::: 11788 PLANT 4 :::::::...:.............................:.::::::::::::::::. :.....::.::::::.:.:::.....................::.::::�hE€S..I►RBE....�.........................Sk�F.;:BRJk19CE�:::.>::::>:::.>:::::>:::>;:::<: RICH R COLLINS BRIAN TOLAN S10914332 . 0011 900 03/06/17 ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** k****** 1 1 ea EGS LB125-A 12 . 71 lea 12 . 71 1-1/4 AL LB COND BODY 1 1 ea EGS K125&150-A 2 . 75 lea 2 . 75 1-1/2 COND BODY CVR 1 1 ea EGS GK125-150-N 2 . 07 lea 2 . 07 1-1/4&1-1/2 NEO GSKT Carton: BOX-786895 Loc : 51 FISHER F e e t y e d �aL�U 22 5 3-4- t7 PO # : v�►K A-C C T Use : <a/L r I(R Kirby Risk WC51 KIRBY RISK DISTRIBUTION CENTER900 S 10 914 3 3 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 u :::.. t►57t�ti#tRA� NiNl9£IF.;:.: 1E MHEk .: ::::;: :::...:::.:.:>::;::: S4FPPi FR::GADE:.. >:>:':::: 11788 PLANT 4 : :::.... vx� a.:BY.....:: ..: ...... .. :. 311EE5..AROERSHI.P.:.BRJkNGR€:::.:::::..:::::::.. RICH R COLLINS BRIAN TOLAN S109143324 . 001 900 03/06/17 I� fF 7 TY SHZF qT DM a:>: �P1ES�IP#ION:..:. t ap:Priee unit Ext:;:PrT0.. /5/2017 5109143324.001 IAN ........................................ ......................................... ..s.................................... ......................................... 0.00 ........................................ ........................................ ........................................ 1E >sT 0.00 ........................................ ........................................ ........................................ ........................................ ,:.. >> > 0.00 <n 17 .53 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. KirbyRisk WC51 KIRBY RISK 51 ELECTRICAL SUPPLY S109126133 . 010 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 yS w 75 C.?3i,$Ct-.,A.'MvfF?7,.i;..j [ w".^-.2Y.;'Yr;'a}'..`.u'iiE;`"SYP,i$.'d,Ct•^ •�tiv;.- .:t F'.R iYt,-:iXcv s'i"vi' n ii1, /��y nkO:Ult':'_C.cay_..• .n>li:Yh:.:�":«+o :-'-:'.ri �:'RY!t;@::, ��...,..:...........,., :... .i:.d : :�O AR•iil F1{:v).'i n'6n.'<v v v W.WtU.:.�n�nvi't'�.i ....�':y�•.n v -- :SC1:?,„i{4 :i?y5[v fi>r. - Y�:�i "':,,`,--. 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NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. �rb Risk S Ke Y WC5l KIRBY RISK DISTRIBUTION CENTER900 S109126133.011 5501 N 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 SOLO 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 .,..:.... ✓ ¢.tr- '' -•• . ..v •. C�S:bA:L;}':{4Y. •`Ji:\i:......;vL:,,•::::.v. ..{,n .:>�.�F. n,rhY Yox$Y r.. y.{� R.,..n..,..,,,.::::.:' .L a,.:n:nv:nvnvn:•.n;;.t :#:;?t;.6i•><6iirfiYr',•>,' W" ':�...�,GQti�w<�.��:rry:;o>:<�:�:�r 11788 KR022017-A �nvhJ w.ti"v':"t"':.v..•-.:-,-v:::. n•n.n "":p. { L,-hrfv R'.. riii•.JYY., Y; t�' ;,,MS-:JY.•htl: �..�y.�)..n:.:R:/�LY�..�?R: ��:`'':(J"v y :v'v.d.u..wy.,..{.::•:.v.:::.�:.G..:.�.v.�-•. v V. .3C- .:.... .::j�., y '•.� , v.. v�.p,(1,.., fv.v.v:•.: :. ...;.-:...:.:y ((f ..,{y O'h..vJ:. .fJY:iL Y- 4.. : :vn-:.-.:-..:v,'..v n •i L::i�J'i%\vn'[.:. ...L-RiAQ:Xi. 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ACCT # : USe : rtA-AGl4Toot f;AMeaN6 I(RKirbyRisk �:��:WC51 KIRBY RISK 42 ELECTRICAL SUPPLY S109126133 . 002 5015-A Speedway Drive FORT WAYNE IN 46825 Page 1 of 2 260-496-9135 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 - .R.,a#,fi-,R.A'%�,:1•:l"•. .....,!�'.8:'i;;,�.t.. ...:..: .. ... .... :,,,; �,� ,ynw.nv,- h,t7 }�•}.v:x.0��:42';3�j t \::',t'.:{tCiyy\t _ _ .../....i....f4'.�.,n.:..�.Y3.n�ni .Ln•::" ��:;: 1)..::-....L...�Jn.e.,..Q.:.,:.�f.\.v::.dt-.Q.Fh�E.��i NNX: �A�i]k'd}95T::%\�i v\4'3_ N:'i;�i.�'•4v:c�:t•'v��:3<n: . 4Y�+ .�. .• tr:. . ;:.. .... -. �. ..... 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CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. ** Reprint ** Reprint ** Reprint ............ ........ I(R Kirby Risk .- WC51 KIRBY RISK DISTRIBUTION CENTER900 S109158403 . 002 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 .::..::.:::::::: ::::.::::::..:: .. ::::::: ..::::::. .:::::.::.:.::::::::::::::::::::::::::: Gg$rRdk:f1UMe�EH REEi4S NdMI�i�R Sf�FBi I#n>uDE 11788 will bring o M..... „. ORt1M-0:. /4F cgs: P.M. $HIF BRANGfE SH#P: tt# RICH R COLLINS LARRY SCHIMMEL S109158403 . 002 900 03/08/17 sCir �oat em Pxtar ttRit: Ei�t Frt. . ....... ................ . . .:::.....:::.....:::....................:....::::::................:. ********* Shipping Instructions *** k****** * ********************************* k**** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** k****** 2 2 ea T&B H100-TB 376 . 03 100ea 7 . 52 1 INCH ZINC CONDUIT HUB 1912017 5109159403_002 Y SCHItR�Z b.0. 7 . 52 ........................................ ........................................ ........................................ ........................................ G 0.00 Received : _��,,, s/,, SAI 0.00 Date '7 " 0.00 PO # : 0308 1 7A ;;iaunt;:;:;Du;e 7 . 52 ALL ITEMS B ING RETURNED C6ULD R E. Use : P 1+1 / lFA2�9/),r Pry, CUSTOMER—PL MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. N E N t6 O m LL ,� O a) W m O A 46 t�0 oN Z � MLL Q �- w O Q o ,. C0 o Q co 45 a o �- U Ncc O cb o � 3w o ~ a U n CM r r o (� Z H ¢ o n W Cc LL. W !n rn �i c z } � z toco U- ommQ V Z r r°iCL 'O cMYcr aO? a U3 c�, cn ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S16842 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED OFFICE KEVIN R FORD PAR PARCEL DLVY DUANE JARVIS FISHERS 317-598-6170 02/24/17 ORDER . • CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea 2ea FEDS SLMBW-120-240GY 60.19 lea 120.38 2.41 STREAMLINE MODULAR BASE WALL 120-240VAC GREY **SUBJECT TO VENDOR RETURN POLICY** lea lea FEDS SLMBP-120-240GY 47.80 lea 47.80 0.96 FED SIGNAL UNIT **SUBJECT TO VENDOR RETURN POLICY** 3ea 3ea FEDS SLM60OR 134.82 lea 404.46 8.09 MODULAR HIGH OUTPUT AUD/VIS SIGNAL RED **SUBJECT TO VENDOR RETURN POLICY** lea lea EGS RB150-75 297.75 100ea 2.98 0.06 1-1/2X3/4 RED BUSH Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109054990.001 Subtotal 575.62 If paid by 03/10/17 you may deduct$11.52 S&H Charges 12.27 Invoice is due by 03/31/17 net of any cash discount. Sales Tax 0.00 ,rte • � 587.89 0002:0004 Kirby Risk Page 1 of 1 KR ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • 74918 S16833 Ben Donald PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS PK PICK-UP JOE FAUCETT FISHERS 317-598-6170 02/10/17 ••. - . SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC -6ea -6ea HUBB HBL5929 15.68 lea -94.08 15A 277V MALE PLUG NEMA 7-15P **Original Sale :S109066828.002** Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/10/2017 5109066828.007 Invoice Number S109066828.007 Subtotal -94.08 ••� 3� S&H Charges 0.00 Sales Tax 0.00 ��rr,�, ,OE FAACSTT • 5 -94.08 0001:0001 N( Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S16971 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING PK PICK-UP BEN DONALD FISHERS 317-598-6170 02/27/17 ORDER CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 3ea 3ea T&B IHD3-2 769.16 100ea 23.07 0.46 3 HOLE 3/41NCHUNIV DEV BX-DEEP 3ea 3ea T&B CKPM 536.22 100ea 16.09 0.32 113 NM WIU MEDIUM COVER,XDUTY, CLR 100ft 100ft ELEF NM11 38.26 100ft 38.26 0.77 1/2"GRAY LIQUATITE 10OFT CARTON 81011 10ea 10ea CARL LT43D-NEW 139.13 100ea 13.91 0.28 PVC 1/2"STRAIGHT LIQUIDTIGHT FTG 10ea 10ea CARL LT20D-NEW 226.91 100ea 22.69 0.45 PVC 1/2"90 LIQUIDTIGHT FTG 12ea 12ea BLIN N224-1/4-SS6 762.38 100ea 91.49 0.91 1/4"STAINLESS STEEL SPRING NUT 12ea 12ea BLIN N228-3/8-SS6 761.86 100ea 91.42 0.91 3/8"STAINLESS STEEL SPRING NUT Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/27/2017 9109140898-001 Invoice Number s109140898.001 Subtotal 296.93 If paid by 03/10/17 you may deduct$4.10 i\ �j S&H Charges 0.00 Invoice is due by 03/31/17 net of any cash discount. �J r Sales Tax 0.00 �&j,� E11111 DONALD • 1 296.93 0004:0004 Ni Kirby Risk Page 1 of 1 74918 S16963 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE IDMS-XML 23-2 ROUTE 2 DUANE JARVIS FISHERS 317-598-6170 02/27/17 ORDERQTY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 48ea 48ea PHIL F32T8/HL735/ALTO 30PK 1.93 lea 92.64 1.85 453738 10ea 10ea ADVA ICN2P32N351 9.76 lea 97.60 ELE BALLAST(2) F32T8 120-277V Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 02-27-201712:52:32 PM Invoice Number S109139179.001 51 091 391 79.001 Subtotal 190.24 If paid by 03/10/17 you may deduct$1.85 ( S&H Charges 0.00 Invoice is due by 03/31/17 net of any cash discount. 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CD G ) w \ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 95776 241 FOUNTAINS 17 1 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING WC51 WILL-CALL MIKE KALOGEROS FISHERS 317-598-6170 03/03/17 ORDERQTY� SHIPCITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 6ea 6ea T&B 292ONM 495.88 1 00e 29.75 .5 INCH NYLON RANGER CONN .125-.375 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/6/2017 5109150159.002 Invoice Number S109150159.002 Subtotal 29.75 S&H Charges 0.00 Invoice is due by 04/02/17. aJr Sales Tax 0.00 ,,rrte�, MZRS RH70G6ROOS • 29.75 0002:0002 MR Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 95776 241 FOUNTAINS 17 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING WC51 WILL-CALL MIKE KALOGEROS FISHERS 317-598-6170 03/03/17 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 1 00f 100ft CORD SJOOW-18/3-BLA-KRWP 311.89 1000ft 31.19 18/3 COND SJOOW 300v Bik 01311.41T.01 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/6/2017 91091601ss_001 Invoice Number S109150159.001 Subtotal 31.19 nllf S&H Charges 0.00 Invoice is due by 04/02/17. 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REUEASE�:iUMBE SfFFgil€ frau 95776 241 FOUNTAINS 17 YHk#fF1t dRfX�£D sY �AEES 1tRDER# SNkE�'BRANC# �:,#;P:�tE DARREN HARING MIKE KALOGEROS S109150159 . 001 950 03/06/17 ORB R.TY^ ;:SHIP X11":>:: UM... ;:.... .. b1ES pftog It :F.I itn t Est Fri ca ,......... . .. 100 100 ft CORD SJOOW-18/3—BLA—KRWP 18/3 COND SJOOW 300v Blk 01311 . 417. 01 Packag s: P GS 1 BNDL: 0 REEL: 0 SKID 0 RLRL: AFRM: �6J2017 51�9150159.0�1 I$$ Y3T23P_e4Q$ 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. I(R Kirby Risk „x T WC51 KIRBY RISK DISTRIBUTION CENTER900 S 10 915 015 9 . 002 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 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 GIISitN�F !lIak CgSTS4�R#tRDR ili1M1[ IEEEEl4S£.NtlM9Ek: 95776 241 FOUNTAINS 17 AE S atkDE..it .:$HIS:..... 511IP: hT� DARREN HARING MIKE KALOGEROS 5109150159 . 002 900 03/06/17 ;.. Qrx. 3N�P gi'tr Item< 1 ttn#! Ext i Prf c `.: 6 6 ea T&B 2920NM . 5 INCH NYLON RANGER CONN . 125-. 375 Carton: BAG-438293 Loc: 51 FISHER-F 1512017 S109150159.002 jW ;,ql IBB tarter„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. 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Sales Tax 0.00 BRIAN TMM llillp—,Tkfi RON e 687.96 0006:0006 N[ Kirby Risk Page 1 of 1 ----------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 KR022017-A 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 02/22/17 jORDERQTYi SHIPOTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 3ea 3ea PICO/WHEA 8344(EEL11490) 596.96 100ea 17.91 1-1/4"90 EMT ELBOW 30ft 30ft "PVC 1-1/4"SCH 40 NM CONDUIT 10' 39.92 1 00f 11.98 PRIME 49009-010 OR CTX A52BC12 QUEEN CITY 1101331 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/26/2017 9109126133.004 Invoice Number S109126133.004 Subtotal 29.89 S&H Charges 0.00 �GGp..,! ZZSB Invoice is due by 03/24/17. Sales Tax 0.00 BRIAN �N w • g 29.89 0005:0006 Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 KR022017-A 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 02/22/17 ORDER CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 12ea 12ea PICO/WHEA 8459(GCPL114) 373.39 100ea 44.81 1-1/4"GALVANIZED COUPLING Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/28/2017 5109126133.003 Invoice Number S109126133.003 Subtotal 44.81 YO LArJ Z-7Z S&H Charges 0.00 Invoice is due by 03/24/17. Sales Tax 0.00 SRIAM T01M • 44.81 0004:0006 /V( Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER •• NUMBER RELEASE NUMBER TERMS 11788 KR022017-A NET 30 DAYS SALESPERSON SHIP VIA ORDERED DARREN HARING WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 02/22/17 ORDERQTY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 4ea 4ea EGS CN-150 212.41 100ea 8.50 1-1/2 MALL BUSHED NIPPLE lea lea EGS LL125A 12.68 lea 12.68 1-1/4 AL LL COND BODY 2ea Zea EGS GK125-150-N 2.07 lea 4.14 1-1/4&1-1/2 NEO GSKT 2ea 2ea EGS K125&150 3.02 lea 6.04 1-1/4-1-1/2 COVER 80ft 80ft COND 1114 200.31 1 00f 160.25 IMC 1-1/4"CONDUIT 20ea 20ea BLIN B2011PA-1-1A 117.35 100ea 23.47 1-1/4" PLTD COND CLMP 20ft 20ft BLIN B22-SH-10FT-GALV 169.85 1 00f 33.97 SLOT CHANNEL 2ea 2ea EGS EC-125 991.63 100ea 19.83 1-1/4 MALL 3PC COND CPLG 100ea 100ea CULL 60212J 31.16 100ea 31.16 1/4-20 MACHINE SCREW ANCHORS 100ea 100ea CULL 55020J 7.40 100ea 7.40 1/4-20 X 1-1/4 HEX HEAD BOLT ZP 100ea 100ea CULL 40720J 5.25 100ea 5.25 1/4 X 1 FENDER WASHER ZP 100ea 100ea CULL 40725J 6.85 100ea 6.85 1/4 X 1-1/4 FENDER WASHER ZP lea lea HOFF A10106CH 83.41 lea 83.41 CH BOX 10.00X10.00X6.00 2ea 2ea PICO/WHEA 5643(G114500) 452.76 100ea 9.06 1-1/4"X5"GALVANIZED NIPPLE 2ea 2ea PICO/WHEA 5645(G114600) 481.71 100ea 9.63 1-1/4"X6"GALVANIZED NIPPLE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice is due by 03/24/17. 0001:0006 Kirby Risk Page 1 of 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • '• NUMBER RELEASE NUMBER TERMS 11788 KR022017-A 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 02/22/17 ORDER CTY� SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 4ea 4ea T&B LN-104 21.63 100ea 0.87 1 1/4 LOCKNUT,RGD/IMC,STL-ZINC PLD 4ea 4ea T&B BU-504 15.10 100ea 0.60 1.25 IN BUSHING,RGD/IMC,NM,INSUL lea lea CARL E986G 278.23 100ea 2.78 1-1/4"TYPE LB CONDUIT BODY 6ea 6ea CARL E940G 18.63 100ea 1.12 1-1/4"SCH 40 COUPLING 2ea 2ea CARL UA9AG 65.93 100ea 1.32 1-1/4""SCH 40 STD 90 DEG ELBOW lea lea CARL E989N-CAR 1820.60 100ea 18.21 8X8X4 ELECTRICAL BOX lea lea CARL E942G 31.90 100ea 0.32 1 1/4"SCH 40 FEMALE ADAPTER 2ea 2ea CARL E943G 28.14 100ea 0.56 1-1/4"SCH 40 MALE ADAPTER lea lea CARL VC9962 619.75 100ea 6.20 STANDARD CLEAR CEMENT-QUART 31355 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/29/2017 5109126133-001 Invoice Number S109126133.001 Subtotal 453.62 S&H Charges 0.00 Invoice is due by 03/24/17. Sales Tax 0.00 snrax TOLAN • 453.62 0002:0006 Kirby Risk Page 2 of 2 'Idt Kirby !Risk WC51 KIRBY RISK DISTRIBUTION CENTER900 S109126133 . 007 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 � ..... ..... ..... ...... .. ..r4...'?:2a.a.,j. -.n.n.r... Ftiibki>;,•24n .,ej .<` .,bko:o.''+�y�.v�fA7D 3 �tr tr ►yycy}�Nh /�{�r�{�(��(y2� n±cjv`G;.`"+.:i%n�:,�Y-'y"dLNI�:�{. JA. �ia2iAR7ti .:9.)..J,6. .L'a2Yo-.0,&.42.A.vibllYdy:LO@.�tbXBNlAR�j4Y.t3!S3c. ........... .. 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