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Home My WebLink About309807 3/31/2017 1�W C,�*f �; .�� CITY OF CARMEL, INDIANA VENDOR: 00351017 q ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $""'""139.51' �?Q CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 309807 _7M CHICAGO IL 60673-1275 CHECK DATE: 03/31/17 �roe"i°. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7.52 S109158403 .001 601 5023990 86.41 S109161650.001 601 5023990 26.04 S109166411.001 651 5023990 19.54 S109159651.001 L .Q Q m U- 0 L 0 n U LU co �. a Q �. z 4 z a o a z o D . ' a a� a co > -i LO o UVN L O p _ v r T- }� Q. C ' r _ W o LL ¢ o 0 c t m > z o v uO Z N >° 2 ti z V U N Q o co z LLlE O " o c) d U V DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • •• NUMBER RELEASE NUMBER TERMS CUST11788 Plant 1 Aer NET 30 DAYS SALESPERSONSHIP DATE RICH R COLLINS WC51 WILL-CAI I III RY SCHIMME I FISHERS 1 317-598-617 1 03/08/17 ITEM PRICE UNIT EXTAMOUNT � CASH DISC ORDER • QTY DESCRIPTION 2ea 2ea T&B H100-TB 376.03 1 00e 7.52 1 INCH ZINC CONDUIT HUB Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number s109158403.001 Subtotal 7.52 S&H Charges 0.00 Invoice is due by 04/07/17. Sales Tax 0.00 • 7.52 Page 1 of 1 0001:0007 N[ Kirby Risk DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER '• NUMBER RELEASE NUMBER TERMS 11788 BT031417A/LARRY NET 30 DAYS SALESPERSON SHIP VIA ORDERED BOFFICE PHONE RICH R COLLINS PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 03/14/17 ORDER CITY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea IDEA 30-429 26.04 lea 26.04 MULTI CRIMP TOOL Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/14/2017 9109166411-001 Invoice Number S109166411.001 Subtotal 26.04 S&H Charges 0.00 Invoice is due by 04/13/17. �or.aw ZZ S� Sales Tax 0.00 BRIAN xat W AMOUNTME 26.04 0007:0007 Kirby Risk Page 1 of 1 ------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 LS031017 Disconnect NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE CRAIG E WHEASLER WC51 WILL-CALL LARRY SCHIMMEL FISHERS 317-598-6170 03/10/17 R - •TY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT lea lea GEIN THN3361 86.41 lea 86.41 30A-60OV-3PNF SW Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/14/2017 5109161650-001 Invoice Number S109161650.001 Subtotal 86.41 S&H Charges 0.00 Invoice is due by 04/09/17. Sales Tax 0.00 LARRY SCHI IKL • 86.41 0002:0007 N( Kirby Risk Page 1 of 1 <jS11IPTT GKE7 KirbyRiskJill11111111111 w C 51 KIRBY RISK DISTRIBUTION CENTER900 S109158403 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 o f 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 .:... ..::::::.::.: X. XX ...... REERS............................................................... 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U: 0.00 0.00 I Due: 86.41 Ved ,TGIA4 2257k ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. Date : 3- /K- » CUSTOMER—PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 1 SONDf� MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRI APPROVAL'. ACCT # : Use : 'PGT t Q f"Iv y d Z-z f 0 m { LL O W D V Cl) Q a x Z z _� a ;_' ° o a a f+ O Q = w > > o c Q m *+ a 3 _U cV Q v a N F- U rnt LU Yc� go O do � CO co O Z o _ 1� n" XZ CcU N y g 'v � 0 Z 0 Ya0. Z Q 0Q. 0 �3' -------------------- CUSTOMER • • DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • RELEASE NUMBER TERMS 74918 S17011 PT 10TH PROX NET 30TH SALESPERSONORDERED BOFFICE PHONE CAMERON CLANTON PK PICK-UP BEN DONALD FISHERS 317-598-6170 03/09/17 ORDERQTYJ SHIPCITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 10ea 10ea HUBB SS13 1.56 lea 15.60 0.31 10LLPLATE, 1-G, BLANK, SS lea lea HUBB RC1011 3.94 lea 3.94 COMBO,2) 15A SP TOG, IV Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/9/2017 5109159651-001 Invoice Number S109159651.001 Subtotal 19.54 If paid by 04/10/17 you may deduct$0.31 S&H Charges 0.00 Invoice is due by 04/30/17 net of any cash discount. Sales Tax 0.00 �r,, MN mMX 0 • � 19.54 000�:000� ¢IV( Kirby Risk Page 1 of 1