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Home My WebLink About310869 04/28/17 Cqq CITY OF CARMEL, INDIANA VENDOR: 00351017 CHECK AMOUNT: s ...1,215.83" ONE CIVIC SQUARE KIRBY RISK CORPORATION CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 310869 CHICAGO IL 60673-1275 CHECK DATE: 04/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5109186179 214.28 5109186179. 001 651 5023990 S109210757 494.75 S109210757 .001 659 5023990 S1092117 335.30 1 651 5023990 510921661447 66.50 S109216147 . 001 1 S109217217 .001 651 5023990 S109217217 105.00/ N a � N E v co O m 5 U. O LU c — > 'co O Z � Q Q 7 1� M O � M Cl) M Z aLL O d. z _ o_ Q ? ~ a a .2 J 3 H 6 rn tv) C.) O c1r) Q ao o a o ~ �' W -� � *k Y O W Cl) O J U Z S > > > = 1�- Z O � C m CDOmC � v z E LO2NU a ° `° U 0 ------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT ------------- CUSTOMER NUMBER CUSTOMER •• NUMBER RELEASE NUMBER TERMS 74918 S17120 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 04/11/17 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea AB 140M-D8E-C16 325.00 lea 325.00 MPCB 1� Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109211137.001 Subtotal 325.00 S&H Charges 10.30 Invoice is due by 05/31/17. Sales Tax, 0.00 ��rr.�, ' • 1 335.30 0002:0002 N( Kirby Risk Page 1 of 1 N N a ca '! O m U. O as �j Co Q Q � Y �i p CL CL O Q o a ?� 0 � o 3 a o rt co 3 a �- o c� _ a r cli pr Wti lai Q c - — r" Fes" t r W 8 0 o L x ° `� ' W N J O Z o T _ �•. Z O �• U f_ v_ a p An ca o CDV z cry" vim' E m C%4 0 a U v DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER 74918 S17117 PT 10TH PROX NET 30TH SALESPERSONORDERED BOFFICE PHONE KEVIN R FORD WC29 WILL-CALL KEVIN BUHMANN FISHERS 317-598-6170 04/11/17 ORDER QTY� SHIP QTY DESCRIPTION ITEM PRICE UNIT � EXT AMOUNT CASH DISC lea lea AB 1769-I F4 494.75 lea 494.75 INPUT CARD Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 4/11/2017 9109210757.001 Invoice Number S109210757.001 Subtotal 494.75 S&H Charges 0.00 Invoice is due by 05/31/17. Sales Tax 0.00 X.❑iu saxx ' • 494.75 0001:0002 /V( Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S17125 I PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE JOAN HEBNER UPS GROUND DUANE JARVIS FISHERS 317-598-6170 04/13/17 ORDER CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 2ea 2ea GREE DTAP10-24 6.28 lea 12.56 0.25 DRILL/TAP, 10-24 5ea 5ea GREE DTAP10-32 6.28 lea 31.40 0.63 DRILLITAP, 10-32 2ea 2ea GREE DTAP1/4-20 6.12 lea 12.24 0.24 D RI LL/TAP,1/4-20 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109216147.001 Subtotal 56.20 If paid by 05/10/17 you may deduct$1.12 S&H Charges 10.30 Invoice is due by 05/31/17 net of any cash discount. Sales Tax 0.00 • w 66.50 0001:0002 Ivt Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S17127 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS PK PICK-UP BEN DONALD FISHERS 317-598-6170 04/14/17 ORDERQTYJ SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 30ea 30ea PHIL F32T8/TL841/ALTO 30PK 2.17 lea 65.10 1.30 281550 F32T8/TL841/ALTO 30PK 3ea 3ea INTE K4251 13.30 lea 39.90 0.40 120V PHOTOCONTROL Billing Questions: Billing_request@kirbyrisk.com(765)446-3054 4/14/2017 S105217217_001 Invoice Number S109217217.001 Subtotal 105.00 If paid by 05/10/17 you may deduct$1.70 S&H Charges 0.00 Invoice is due by 05/31/17 net of any cash discount. Sales Tax0.00 ''rr,,,, MN DWAID A • 1 105.00 000z:000z N[ Kirby Risk Page 1 of 1 N m E N E co O m IL 0 U _ Wco _ Z � , Q a' Go co N N Z J ? N N O a o _ a. D Q Q CO Q O a J W LO N VUN d O ++ a E- o m � ati a U q :M: a� n W O u. Qco ~ W O J E Z ci v Y i z c 0 ,0 W W O 0 Z 3 = ti � ZU' V vi m j o0}OWOZ a r- � � — �S c`YiYNU a U ° v DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER •• NUMBER RELEASE NUMBER TERMS 11788 BT032717A 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 04/11/17 ORDER CITY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea FLUKTL1550B 214.28 lea 214.28 TEST LEAD SET W/ALLIGATOR CLIPS RED/BLK/GRN *"SUBJECT TO VENDOR RETURN POLICY" One week lead time plus shipping Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 4/14/2017 S1091BG179_001 Invoice Number S109186179.001 Subtotal 214.28 S&H Charges 0.00 Invoice is due by 05/11/17. ��' 2Z � Sales Tax 0.00 sRIAN TOLAN • 214.28 0001:0001 M( Kirby Risk Page 1 of 1 Kirby Risk WC51 KIRBY RISK DISTRIBUTION CENTER900 S109186179 . 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 «.... l ih::::cQn <: > >:>:<:::>:>;:<:< 0.510M.:.Nd! IE.........:....................... 5t4itt>tlhii �..NtN UDR..:.::::::::::::. 11788 BT032717A >:::>::>::>::»>::»»::>kilt#'��t................................................................ORRO.def.:.:.:.:......::::::.:::::._.:_:.::;::.. RICH R COLLINS BRIAN TOLAN 5109186179 . 001 900 04/14/17 ...............::.:.::.:..:.:::::..::..:.:::..:::::::::::::.:::::::::::::::::::::::::::::::::::: :..: AR9 R:a 1Y: ;:3N#R: �1::... U�1 �fS l( gN: . ;: ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * * * Call Brian Tolan when in ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 1 1 ea FLUK TL1550B 214 . 28 lea 214 . 28 TEST LEAD SET W/ALLIGATOR CLIPS RED/BLK/GRN **SUBJECT TO VENDOR RETURN POLICY** One week lead time plus shipping Carton: BAG-466781 Loc : 51 FISHER F ReceivedZZ-1k Date : PO # : ,PraSA-7 17A ACCT # : to22•`f Use : yr s eief Mffii c, IIIA 1X [FEti; ;.......... .I(R KirbyRisk WC51 KIRBY RISK DISTRIBUTION CENTER900 S109186179 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 2 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 t18::: EIE:::NUI :::is.':::.':::::.'::»:;<:>:<<:::::: «<:>::»::>::»::>::>:<:>::>::>:: ::. ..................... 11788 IBT032717A .....................................................................I................................. ..... .::::::::::::.:::::::::.:.:..:...::..:::.:.:::::::::.:,::::._......::::::::::::::::::::::::::::..:::.::.. :. . :::::::::..::::::::::.::..::::::.:::::::::::::. ................................................................................................................. E...;....:E:.. RICH R COLLINS BRIAN TOLAN 5109186179 . 001 900 04/14/17 .. £SGP#fON >teN Vric :::> >:: '(tint Ext:_Pr1t /19/2(117 5709185179_�Ol W-O,kf 2Z79 cart Tcm" _ Subtotal 214.28 S&H CHGS 0. 00 Sales Tax 0.00 Pa ments 0.00 Total Amount Due 214.28 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.