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310572 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 00351017 ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*****9,593.50' CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 310572 (9, ) CHICAGO IL 60673-1275 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 180.20 5109180157. 001 601 5023990 67.340" S109164580.004 601 5023990 17.97 S109189409.001 601 5023990 44.81] S109204741.001 601 5023990 243.92/ S109204773 . 001 651 5023990 414.67 S109030559. 001 651 5023990 914.63- S109146897 .001 651 5023990 4,267.68 S109185462 .001 651 5023990 557.00 S109196265. 001 651 5023990 445.64' S109205343 . 001 659 5023990 1 210.20 S109142434 .001 659 5023990 1,229.441/ S109142434.003 n n ® 3 < « 2 } \ \ 0 9 3 2CF) f k ? 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U3#dM€it ttlE "..::::`>;`. : t1Sff1t4A: A NUIR... .. RECl4S NtlMHER SBPPi I#R:CRD .;;:.: 95776 241 - Fo�H K >V(f#[Ff ;:::. O1lE1C CY SAE€S itRDEit �: SH}F .61tAt4CfE #1fi.P DATE '. DARREN HARING MIKE KALOGEROS 5109180157 . 001 900 03/27/17 41.Y SN}P!}FY lu! 8€SCRIPiiON Item;(�riar Unit Ext<Price 5 5 ea AB 800F-N5G Integrated LED, Latch Mount, 120V AC/DC, Green LED Carton: BAG-440089 Loc : 51 FISHER F !2?121? 51091815?_0�1 ISB HALOGEAOS ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ 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. N N ca O m 'i Ef) LL. O J -p WN � Q Q ,i M f0 a _ Z o a, *, O g M � _ Q 0 .2 ' Q coo a 9 c� !. 3 U N W O 3 a F o M � a. V ^ �9 m W LL r CO Oz co Q L ` w CO CO (L _ > v V1 O c _ WQ E V Z () �- p Q Q CO) Q'1 l0 om (a < V Z o c. O> a ? 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Sales Taxi 0.00 ..rr,,,, AMOUNT914.63 000z:000z /�l( Kirby Risk Page 1 of 1 ------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER •• NUMBER RELEASE NUMBER TERMS 74918 S16778 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 03/02/17 .-. - . SHIPCITY lea lea M I LW 2897-22 399.99 lea 399.99 8.00 M18 FUELrm 2-TOOL COMBO KIT Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109030559.001 Subtotal 399.99 If paid by 04/10/17 you may deduct$8.00 S&H Charges 14.68 Invoice is due by 04/30/17 net of any cash discount. Sales Tax 0.00 ,,,, A • 414.67 0001:0001 A Kirby Risk Page 1 of 1 E E m 0 co U- 0 D co F- J-4 F- D D z CL LL 0 a. m oz D < CO 2 a —J LLJ LO < a. C'4 0 257 w .0) C14 tp co P CL IL OD 0- NU �e CC) LLJ 0 LL -j0 CO 0 E z r D > W w 0 0 z z (D 0 (5) m>— , < C) cc) 0 z LO 0 C .q P.- O y 0 0 m V) CN a. 10 -0 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 LS032817 Aeration Project NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE � PHONE NUMBER SHIP DATE RICH R COLLINS PK PICK-UP LARRY SCHIMMEL FISHERS 317-598-6170 03/28/17 ORDERQTY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 6ea 6ea T&B H075TB 299.55 100ea 17.97 3/4 INCH ZINC CONDUIT HUB SHIPPED APR 101017 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/28/2017 5109189409-001 Invoice Number S109189409.001 Subtotal 17.97 S&H Charges 0.00 Invoice is due by 04/27/17. �181 Sales Taxi 0.00 �r,, I y scxi Z • e 17.97 0001:0001 !V( 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 03/22/17 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 10ea 10ea CARL E945FX 673.39 100ea 67.34 1"SCH 40 EXP CPLG W/M ADAPTER AD "SUBJECT TO VENDOR RETURN POLICY" MUST PURCHASE IN CASE QUANTITY(10) 7 to 10 day lead time NPP ED ppR 1010 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/23/2017 S109154580_004 Invoice Number s109164560.004 Subtotal 67.34 S&H Charges 0.00 '"uz t59 Invoice is due by 04/21/17. Sales Tax 0.00 'r., I�, TIU6ii„N • 9 67.34 0001:0001 1V( Kirby Risk Page 1 of 1 >:»:::::::.. .:. .:::::...:.:.::::..:.......::::. Idt Kirby Risk PK KIRBY RISK 51 ELECTRICAL SUPPLY S109189409 . 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 U # 1 ::f( ff.;:.:::. gSTfABA :NUIb #...:.:: RE:EkSE NtNeBEk SFL#R::Gtfli .. 11788 LS032817 Aeration Project t �. ........:..:................:. 7..:BRl►NGN.... :..:::::.::.311:#F:.:BR?.E:::::::::: RICH R COLLINS LARRY SCHIMMEL S109189409 . 001 51 03/28/17 .:::. . . .:. :.......::::::::::::::::..:::.::::::.::::::: >tem':Pri�r:::: ':;.;.: Unffi Eiit"price.>:: & SCiPi#bN .::. . . .:.:::.............:::::::::.:....:......:..................:..::.:.........:...::.... .:.::. . : ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 6 6 ea T&B H075TB 299 . 55 100ea 17 . 97 3/4 INCH ZINC CONDUIT HUB Receive Date : L/ PO # : iso X817 /29/2011 5109199409.001 ACCT # : z0- , Use ' LRMY SCHILUL Sbtal 17 . 97 ........................................ ........................................ ........................................ ........................................ & 5 0.00 ........................................ ........................................ ........................................ 0.00 ........................................ ........................................ ........................................ ........................................ tit0.00 Taal to :::de # u17 .97 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. 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REEEIFS ...NtlM k S PP1I€R E : 11788 Well 23 .......:.::::::::::.: :::::::.At�ES:.�IRGE�F:i.............. :::::::::SHZ 4Rlfgt ......::::.::.:::.:::::::::::::::::::::.:::SRRh D: ...... ::....:.::::::::: ,:::::::::::::::::::::::::::::::::::..:.............::.::.. ..:::.._..:...:...:..:: .......::::::..., RICH R COLLINS BRIAN TOLAN S109204741 . 001 51 04/06/17 ...:::.....::.::.:. ::.::::::::::::::.:::::.::::::::::::::::::::::.:.:.:.:::.::.:.:...:::::::::::.::::::.:::::::.:,:::::::::.:::::.....::: sm ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 3 3 ea T&B 20H 418 . 30 100ea 12 . 55 SPLIT BOLT CONNECTOR 2 2 ea 3M 130C-3/4X30FT 12 . 04 lea 24 . 08 SPLICING TAPE 2 2 ea 3M 33PLUS-SUPER-3/4X66FT 4 . 09 lea 8 . 18 )5)2017 5104204141_001 btu` 44.81 t < _ 0.00 I 0.00 0.00 1 >> 81 Recei ed : ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. Date : l7 CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN PDOS Ad 8T 4KIO`17 l3 MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT - Use : jOf�AUR�AL : �6,?,d 2 W e LL Z3 V-L&CT C,0104 )(R Kirby Risk w 1 C5 KIRBY RISK DISTRIBUTION CENTER900 S109204773 . 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 11788 well 20 RIttR...:..: : :::.....:::.:: ...... dR1 F�t£C Y S11EF$itliD ik iR SHIP.BItJdICfE SH#P'1iATE RICH R COLLINS BRIAN TOLAN 5109204773 . 001 900 04/07/17 ********* Shipping Instructions *** ****** * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 2 2 ea 3M 2520-3/4X60FT 23 . 92 lea 47 . 84 YEL VC TAPE 3 3 ea NSI IT-500 65 . 36 lea 196 . 08 INSULATED TAP CONN Carton: BOX-811765 Loc: 51 FISHER F Carton: BAG-474076 Loc: 51 FISHER F /7(2017 S109204773_001 TOt,A+-J inx roznx ttia 1 243 . 92 H . ' 0.00 I± TsC > 0.00 a < <« 0.00 r e 243 . 92 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. eceived : Date : 0-t -07--17 CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHI 5 DAYS**AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT IG A#PbVAL. ACCT # : Use : w&6L W 6oVAir�T14q ^OL mot-o'%. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER _J TERMS 11788 Well 23 NET 30 DAYS SALESPERSONORDERED RICH R COLLINS PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 04/06/17 .-. - • SHIPQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 3ea 3ea T&B 20H 418.30 100ea 12.55 SPLIT BOLT CONNECTOR 2ea 2ea 3M 130C-3/4X30FT 12.04 lea 24.08 SPLICING TAPE 2ea 2ea 3M 33PLUS-SUPER-3/4X66FT 4.09 lea 8.18 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 4/6/2017 x109204741.001 Invoice Number S109204741.001 Subtotal 44.81 S&H Charges 0.00 Invoice is due by 05/06/17. SHIPPED APR 171017 TBLU4 Sales Tax 0.00 .j., sRIAN x • 44.81 0001:0001 t Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER . •• NUMBER RELEASE NUMBER TERMS 11788 well 20 7 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 04/06/17 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT 1 CASH DISC 2ea 2ea 3M 2520-3/4X60FT 23.92 lea 47.84 YEL VC TAPE 3ea 3ea NSI IT-500 65.36 lea 196.08 INSULATED TAP CONN Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 4/7/2017 5709204773-001 Invoice Number 3109204773.001 Subtotal 243.92 S&H Charges 0.00 Invoice is due by 05/06/17. F81'AW 2-zS$ Sales Tax 0.00 saiAN xaIAN • 243.92 0001:0001 Kirby Risk Page 1 of 1 N O O m 64 U. O w � � Z ' Q Q O T C"d 0 Z cm ,� ° r v ._ CL :r o �' T D ¢ o co 0- S o 3 a C-4 c of co N Cb m N d V n ` U ? y Q � M 0 0 W Q o �. r ~ rn r r J r c O W — O 'o O t O d > _o O a cov W CO) (0 0- O 1 = Z CcV y !6 N y C C co cV z o � N c Yd ? O a 0%n► U v DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER •• NUMBER RELEASE NUMBER TERMS 74918 S17050 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE JEREMIAH S ELY DIRECT DUANE JARVIS FISHERS 317-598-6170 03/28/17 ORDERQTYj SHIPQTYDESCRIPTION 8ea 8ea RAB BAYLED104W 492.21 lea 3937.68 78.75 104W HIGHBAY 10K LUMENS 5100K "SUBJECT TO VENDOR RETURN POLICY" 2ea 2ea RAB SHARK4-50W/D10 165.00 lea 330.00 6.60 LINEAR WASHDOWN 4FT 50W 5000K LED 120-277V 0-10V DIM WHITE SHARK Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109185462.001 Subtotal 4267.68 If paid by 04/10/17 you may deduct$85.35 S&H Charges 0.00 Invoice is due by 04/30/17 net of any cash discount. Sales Tax 0.00 • 4267.68 0002:0002 ; Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • '• NUMBER RELEASE NUMBER TERMS 74918 S17089 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 04/03/17 ORDERCTYj SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea Zea RAB WP3LED55 265.55 lea 531.10 10.62 WALLPACK 55W COOL LED 120-277V WITH GLASS LENS BRONZE Billing Questions:Bi Ili ng_request@kirbyrisk.com(765)446-3054 Invoice Number S109196265.001 Subtotal 531.10 If paid by 05/10/17 you may deduct$10.62 S&H Charges 25.90 Invoice is due by 05/31/17 net of any cash discount. Sales Tax 0.00 ''rr,�, • 557.00 0002:0002 /� Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S17106 7 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 04/06/17 ORDERQTYJ SHIPQTY 1 DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 500ft 5001ftl BELD 9318 060U500 862.23 1000ft 431.12 8.62 2#18 PVC SHLD PVC Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109205343.001 Subtotal 431.12 If paid by 05/10/17 you may deduct$8.62 S&H Charges 14.52 Invoice is due by 05/31/17 net of any cash discount. Sales Tax, 0.00 AMOUNTDUE 445.64 000t:000t Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBFR (--1-I1,TnrAFR PO NUMBER RELEASE NUMBER TERMS 74918 S16976 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUM13ER SHIP DATE ADAM SOBAT LOT BILLING DUANE JARVIS FISHERS 317-598-6170 03/27/17 •-. - • - . DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea ALOT ITEM FOR ALLEN BRADLEY MCC 1205.00 lea 1205.00 FOR USE WITH VENDOR 29566 This Lot Shipment Consists of: Description ------------------------------- 1 1 2193FZ-AJB-40TGM 3P 480V 125AF/100AT FEEDER CB MCC2100-UNIT-SC CENTERLINE 2100 Mcc Unassembled Unit TRACKER#1Z4464590356700814 3-23-17 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 03-21-201711:52:35 AM Invoice Number S109142434.003 5109142434.0004 Subtotal 1205.00 S&H Charges 24.44 Invoice is due by 04/30/17. Sales Tax 0.00 Lei MUM 1229.44 0001:0002 Kirby Risk Page 1 of 1 ----------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT NUMBERCUSTOMER NUMBER I C.IJSTnMFR PO 74918 S16976 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE ADAM SOBAT LOT BILLING DUANE JARVIS FISHERS 317-598-6170 03/06/17 ORDER QTY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea ^LOT ITEM FOR ALLEN BRADLEY MCC 1180.00 lea 1180.00 FOR USE WITH VENDOR 29566 This Lot Shipment Consists of: Description ------------------------------- 1 1 2193F-CJC-40TGM 100A 3P 480V Feeder CB MCC Unit MCC2100-UNIT-SC CENTERLINE 2100 Mcc Unassembled Unit Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109142434.001 Subtotal 1180.00 S&H Charges 30.20 Invoice is due by 04/30/17. Sales Tax 0.00 j,, 1210.20 0001:0001 N( Kirby Risk Page 1 of 1 N .G a ca O m t O a� p z � � J co Q a Nom.. 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