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310023 04/10/17 @CITY OF CARMEL, INDIANA VENDOR: 00351017 ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*****1,493.62* CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 310023 CHICAGO IL 60673-1275 CHECK DATE: 04/10117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 316.15 5108944592.001 2201 4239034 120.20 S109152211.001 601 5023990 176.38 S109164580.001 601 5023990 115.68 5109164580.002 601 5023990 312.34 S109164580.003 601 5023990 8.88 S109171020.001 651 5023990 409.57 S109030559.002 651 5023990 34.42 S109173141.001 d) CD O co 10, Q llol�Y n. rd4) '4F bid. .A co 3At co p. Z 0 o N 1�1a OGto 0 (010 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • '• NUMBER RELEASE NUMBER TERMS W 11788 BOOSTER ONE NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 03/16/17 .-. - • PQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 4ea 4ea PHIL F40T12/CWSupreme/ALTO 2.22 lea 8.88 423889 F40T12/CWSUPREME/ALTO Sub for: PHIL F34CW/RS/EW/ALTO 30P Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/16/2017 x109171020.001 Invoice Number S109171020. 001 Subtotal 8.8.8 8 S&H Charges 0.00 Invoice is due by 04/15/17. T0LCw 2?—StS Sales Tax 0.00 �j., saxnx ra'nu • 8.88 0001:0001 Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 KR031317A Aerator Low Voltage 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 03/13/17 ORDER QQTY DESCRIPTION ITEM PRICE UNIT � EXTAMOUNT CASH DISC 40ft 40ft "PVC 1"SCH 40 NM CONDUIT 10' 28.35 1 00f 11.34 PRIME 49008-010 OR CTX A52BA12 QUEEN CITY 1101031 50ft 50ft COND 1034 93.76 1 00f 46.88 IMC 3/4"CONDUIT 40ft 40ft COND 1100 143.64 1 00f 57.46 IMC 1"CONDUIT Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/14/2017 5109164580.002 Invoice Number S109164580.002 Subtotal 115.68 S&H Charges 0.00 Invoice is due by 04/12/17. Sales Tax 0.00 BRIAN TOLL • 115.68 0005:0007 /V( Kirby Risk Page 1 of 1 -------------------------------------------------------------------------------------------------------------------------------------------------- --- DETACH UPPER PORTION ANO RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER TERMS 11788 KR031317A Aerator Low Voltage 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 03/13/17 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 500ft 500ft SOUT THHN-STR-12-BLU-500FT 104.11 1000ft 52.06 12-19 CU THHN-THWN MTW-AWM BLUE 22967401 500ft 500ft SOUT THHN-STR-1 2-RED-50OFT 104.11 1000ft 52.06 12-19 CU THHN-THWN MTW-AWM RED 22966601 1000ft 1000ft SOUT THHN-STR-1 2-WHT-CU-50OFT 104.11 1000ft 104.11 12-19 CU THHN-THWN MTW-AWM WHITE 22965801 1000ft 1000ft SOUT THHN-STR-12-GRN-CU-500FT 104.11 1000ft 104.11 12-19 SD CU THHN-THWN-MTW-AWM UL/c(UL)GREEN 500 FT 22968201 Billing Questions:Billing.request@kirbyrisk.com(765)446-3054 3/14/2017 9109164580-003 Invoice Number 51091164680.003 Subtotal 312.34 Invoice is due by 04/12/17. To L*.j 7--t S&H Charges 0.00 Sales Tax 0.00 0006:0007 IERIAN TOLAN • 312.34 Kirby Risk --Page I of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• TERMS NUMBER RELEASE NUMBER 11788 KR031317A Aerator Low Voltage 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=03/13/17 •-D •TY� SHIPCITY DESCRIPTION • 2ea 2ea EGS HUB-75 510.39 100ea 10.21 3/4 INS KO HUB 2ea 2ea CARL UA9AFR-CTN 38.88 100ea 0.78 1"SCH 40 STD 90 DEG ELBOW 6ea 6ea CARL E940F 13.76 100ea 0.83 1"SCH 40 COUPLING lea lea EGS LB100-A 8.25 lea 8.25 1-IN AL LB COND BODY lea lea EGS K100-A 2.25 lea 2.25 1-IN AL COND BODY COVER lea lea EGS GK100-N 1.63 lea 1.63 1-IN NEOPRENE GASKET lea lea EGS BL-100 35.69 100ea 0.36 1-IN STEEL LOCKNUT lea lea T&B BU-503 11.16 100ea 0.11 1 INCH BUSHING,RGD/IMC,NM,INSUL 5ea 5ea PICO/WHEA 8457(GCPL034) 164.41 100ea 8.22 3/4"GALVANIZED COUPLING 2ea 2ea EGS CN-75 56.57 100ea 1.13 3/4 D/C BUSHED NIPPLE 10ea 10ea BLIN B2009PA-3/4 90.56 100ea 9.06 3/4"PLTD COND CLAMP 2ea 2ea PICO/WHEA 6357(GEL03490) 566.66 100ea 11.33 3/4"90 GALVANIZED ELBOW lea lea PICO/WHEA 5602(G100200) 204.51 100ea 2.05 1"X2"GALVANIZED NIPPLE 5ea 5ea PICO/WHEA 8458(GCPL100) 243.52 100ea 12.18 1"GALVANIZED COUPLING 2ea 2ea EGS CN-100 102.18 100ea 2.04 1-IN D/C BUSHED NIPPLE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice is due by 04/12/17. 0003:0007 /V( Kirby Risk Page 1 of 2 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER '• NUMBER RELEASE NUMBE R TERMS 11788 KR031317A Aerator Low Voltage NET 30 DAYS SALESPERSONORDERED B RICH R COLLINS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 03/13/17 •-. - . PQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea EGS LL100A 8.35 lea 8.35 1-IN AL LL COND BODY lea lea EGS K100-A 2.25 lea 2.25 1-IN AL COND BODY COVER lea lea EGS GK100-N 1.63 lea 1.63 77 1-IN NEOPRENE GASKET 10ea 10ea BLIN B2010PA-1 103.07 100ea 10.31 1"PLTD COND CLAMP lea lea HOFF A10106CH 83.41 lea 83.41 CH BOX 10.00X10.00X6.00 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/14/2017 5109164580-001 Invoice Number S109164580.001 Subtotal 176.38 S&H Charges 0.00 Invoice is due by 04/12/17. -rd tzs9 Sales Tax 0.00 J■�,�, BRIAN Tznrr I ;=• 176.38 0004:0007 M Kirby Risk Page 2 of 2 Kirby RISK PK KIRBY RISK 51 ELECTRICAL SUPPLY S109171020 . 001 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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CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHINBDdST&t- MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT P IOR-APPROVAL. ACCT # : ��- 1& ' KirbyRiSk WC 51 KIRBY RISK 51 ELECTRICAL SUPPLY S109164580.002 14110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 of 2 317-598-6170 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 ,..::R.:¢..;''G..vTiw,.,.,.-�:,.-.,...w...n....... •:•'� S�tN�I�''R::teA . <v-.. ....;.;�:mw:-::as,f:�"Yi;,:�-k,. .lR:.S);.�n`K.,Y:ro.f:r;'::4i' F.,7f.':'3.'..�$.�^.�.•I .:......a...`:.vw.�,'�.•n:,w_,:..S..Y.::'-�::2�:.v..Rvo-v- `foi : <MS4' f- Yn m:.,'vy�_i.f.Y-C,J•i_• 11788 KR031317A Aerator Low Volta e :iG°.Q.LFY,•.'Y.'qmi.4bR.:KvRn : .:♦:..n.vn....nv:::.wiawf: :2,. h =1 MMMSnZv.::f.� .C.�.?.i..f...�. 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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. 64 U. 0 "8 w co LL D CL z 0 a. 0 co 16. < Q C*4 co < w ti cc LL 0 LIJ Z all 0 cr - cO co a. > w E 0 z .2 0 co U z o 0 0 E > z I a. H DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S17027 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER I SHIP DATE DARREN HARING WC51 WILL-CALL 77 BEN DONALD 71 FISHERS 317-598-6170 1 03/17/17 ORDERQTY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT � CASH DISC 500ft 500ft CORD MTW-STR-16-BLU-CU-500FT 68.84 1000f 34.42 16-26 CU TEW/AWM/1015/1230/1032/MTW BLUE 65311301 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/20/2017 5104173141.001 Invoice Number S109173141.001 Subtotal 34.42 �Sf S&H Charges 0.00 Invoice is due by 04/30/17. 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Sales Tax 0.00 ZizrRby nLommos316.150001:0002 A Risk Page 1 of 1 -- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 95776 241 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD WC51 WILL-CALL 77 MIKE KALOGEROS FISHERS 317-598-6170 03/14/17 .-. - . SHIPCITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT � CASH DISC 5ea 5ea ALL170128752 24.04 lea 120.20 1180-01-3A ETA 3AMP THERM PUSH BREAKER KRPNM "SUBJECT TO VENDOR RETURN POLICY" PRICE BREAKER FOR 10 OR MORE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/21/2017 5109152211-001 Invoice Number 5109152211.001 Subtotal 120.20 *+ S&H Charges 0.00 Invoice is due by 04/13/17. � r Sales Tax 0.00 Mie xnTocsaas 11111 91TRICT, I 120.20 0002:0002 Kirby Risk Page 1 of 1 I(R Kirby Risk ....... 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Stem:P+i: st.:Pri.c .. . 5 5 ea ALLI 70128752 1180-01-3A ETA 3AMP THERM PUSH BREAKER KRPNM **SUBJECT TO VENDOR RETURN POLICY** PRICE BREAKER FOR 10 OR MORE Carton: BAG-465324 Loc: 51 FISHER F /21/2011 5104152211_001 IYH HALOGBAOS �7e -57 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.