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HomeMy WebLinkAbout311782 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 00351017 CHECK AMOUNT: S''"'*2,922.91' ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK NUMBER: 311782 27561 NETWORK PLACE CARMEL, INDIANA 46032 CHICAGO IL 60673-1275 CHECK DATE: 05130/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_1,180.00 S109142434.005 651 5023990 1,324.00 S109189318 .001 651 5023990 87.30 S109235414 .001 651 5023990 15.53 S109235578.001 S109238954 .001 651 5023990 497,78 659 5023990 S109169360 1,211.00 S109 .001 001 651 5023990 S109216719 141.38 S109221671916719. S109216719.002 651 5023990 S109216719 88.86 S109228546.001 651 5023990 S109228546 113.54 S109232931.001 1206 4239034 S109232931 118.65 S109240804 .001 651 5023990 S109240804 119.00 S109246547 .001 651 5023990 S109246547 243.86 5109259194 .001 651 5023990 S109259194 73.90 651 5023990 5109259194 8.50 OTHER EXPENSES 659 5023990 S109261296 59.61 5109261296.001 651 5023990 i' N m N E ca O m U. O W D U fA 2 3 a Q 3 S H wl T Z N O1 Z , OLL =O cab p� > > Q + a U Oc ? rn j cr. N t LO WaCL 0 w LL Q o r r H rnt J o o 0 > W G z a p 4 v c LU c E v z � W o .. Z O n t0 O U > m �ec-4U a In DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMERCUSTOMER NUMBER '. NUMBER RELEASE NUMBER TERMS 74918 S17004 PT 10SALESPERSON SHIP VIA TH PROX NET 30TH ORDERED BOFFICE PHONE ' DATE SHERRY L SHORES DIRECT DUANE JARVIS FISHERS 317-598-6170 05/03/17 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea AB 9800DC8AUTOA 785.00 lea 785.00 DIRECTCONNECT SUPPORT(8-5 M-F) TC QUOTE#3800392702 CONTRACT#800319773 AUTHORIZATION#99110792 PROCESSED: 3/15/2017 LINE 1 Support Start Date:4/1/2017 Support End Date:3/31/2018 lea lea AB 9800DC8HMICOM 426.00 lea 426.00 DIRECT CONNECT HMI &COMMUNICATION KRPNM TC QUOTE#3800392702 CONTRACT#800319773 AUTHORIZATION#99110792 PROCESSED: 3/15/2017 LINE 2 Support Start Date:4/1/2017 Support End Date: 3/31/2018 Billing Questions:Billing request@kirbyrisk.com(765)446-3054 Invoice Number S109169360.001 Subtotal 1211.00 S&H Charges 0.00 Invoice is due by 06/30/17. Sales Taxi 0.00 �, AMOUNT1211.00 0002:0003 A Kirby Risk Page 1 of 1 ------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • '• NUMBFR RELEASE NUMBER TERMS 74918 S17157 PT 10TH PROX NET 30TH ORDERED • • ' SALESPERSON DATE KEVIN R FORD 23 INDIANAPOLIS DUANE JARVIS FISHERS 317-598-6170 04/26/17 ••D • QTY SHIP QTY IONDESCRIPT ITEM PRICE UNIT EXT AMOUNT CASH DISC 30FT 30FT BLIN B22-SH-10FT-ALUM 471.25 100FT 141.38 1.41 1-5/8"ALUM STRUT/SLOTTED 1OFT Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 04-26-201711:04:29AM Invoice Number S109216719.001 5109216719.001 Subtotal 141.38 If paid by 05/10/17 you may deduct$1.41 /�fIr S&H Charges 0.00 Invoice is due by 05/31/17 net of any cash discount. V r Sales Tax 0.00 AMOUNTDU 141.38 oo0t:000t Kirby Risk Page 1 of 1 --------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • '• NUMBER RELEASE NUMBER TERMS 74918 S17157 PT 10TH PROX NET 30TH SALESPERSON KEVIN R FORD UPS GROUND DUAN JARVIS FISHERS 317-598-6170 05/02/17 .-. - QTY SHIP . DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 8ea 8ea NORM LED-SB4K-DC-120V 9.82 1 ea 78.56 1.57 COOL WHITE 4000K DOUBLE CONTACT KRPNM "*SUBJECT TO VENDOR RETURN POLICY"* Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109216719.002 78.56 Subtotal 78.56 If paid by 06/10/17 you may deduct$1.57 S&H Charges 10.30 Invoice is due by 06/30/17 net of any cash discount. Sales Tax, 0.00 jam, • 88.86 0001:0003 N( Kirby Risk Page 1 of 1 (D E N E m O m 3 � LL J Q a i FC� �. Z `ce CLS z . ' ° o �. Z p 3 CO a w J 0. C 3 a-+ a o N0) a U n L ,�,, a V "r Waw Cc LL a o o r H F- a O V C O Z 'N cm � 'C co cc 0 M Z5 © oD co 9_ C) Z �, E O �j tit 0 0 `o U v M Y N U ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTONIER PO NUMBER RELEASE NUMBER TERMS 74918 S17224 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE JOAN HEBNER PK51 PICK UPITEM PRICE UNIT EXT AMOUNT CASH DISC DUANE JARVIS FISHERS 317-598-6170 05/11/17 •-. - . SHIPQTY DESCRIPTION lea lea HUBB HBL2721 26.62 lea 26.62 0.53 LOCKING MALE PLUG NEMA L15-30P lea lea NEBO 6434 32.99 lea 32.99 SLYDE KING FLASHLIGHT&WORKLIGHT Billing Questions:Bi Ili ng_request@kirbyrisk.com(765)446-3054 6/11/2017 S109261296-001 Invoice Number S109261296.001 Subtotal 59.61 If paid by 06/10/17 you may deduct$0.53 S&H Charges 0.00 Invoice is due by 06/30/17 net of any cash discount. Sales TaX 0.00 DUAW aanv25 AMOUNTDUE111111111111111111111111111111159.61 0003:0003 Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • '• NUMBER RELEASE NUMBER TERMS 74918 S17169 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS23-2 ROUTE 2 ERIC ROBINSON FISHERS 317-598-6170 05/10/17 ORDERQTY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea IDEA 31-156 118.65 lea 118.65 S-CLASS REPAIR KIT Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109232931.001 Subtotal 118.65 S&H Charges 0.00 Invoice is due by 06/30/17. Sales Tax 0.00 AMOUNTME 118.65 0001:0001 r' Kirby Risk Page 1 of 1 N N O m a O a� w z } z >i o a s o� a Z a +w o U O a U O O v t a LO LLJd C ti .a t co VN _ Z .72 O U — U cc O0° � V � E O LOO p c > c� YNU a U ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMERNUMBER CUSTOMER '• NUMBER RELEASE NUMBER TERMS 74918 S17216 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING WC51 WILL-CALL BEN DONALD FISHERS 317-598-6170 05/10/17 ORDER QOTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT � CASH DISC 2ea 2ea HUBB SHC1024 4.25 lea 8.50 0.17 1/2" .50"-.63" ALUMINUM CORD CONN Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 5/11/2017 5109259194.002 Invoice Number S109259194.002 Subtotal 8.50 If paid by 06/10/17 you may deduct$0.17Z �} S&H Charges 0.00 Invoice is due by 06/30/17 net of any cash discount. !1 Sales Tax 0.00 EMN DWALD • 8.50 0002:0003 /V( Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • 74918 S17216 PT 10TH PROX NET 30TH SALESPERSONORDERED BY SALES OFFICE PHONE DARREN HARING PK PICK-UP BEN DONALD FISHERS 317-598-6170 05/10/17 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 12ea 10ea HUBB SHC1024 4.25 lea 42.50 0.85 1/2".50"-.63" ALUMINUM CORD CONN 500ea 500ea T&B L-1 1-50-0-C 6.28 100ea 31.40 0.63 CABLE TIE 50LB 11 UV BLK 1-PC DIST Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 5/10/2017 9109259194.001 Invoice Number S109259194.001 Subtotal 73.90 If paid by 06/10/17 you may deduct$1.48 ���D_ p S8�H Charges 0.00 Invoice is due by 06/30/17 net of any cash discount. `J Sales Tax 0.00 ssN DWAM AMOUNTME, 73.90 0001:0003 Kirby Risk Page 1 of 1 ---------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • '• NUMBER RELEASE NUMBER TERMS 74918 S17188 PT 10TH PROX NET 30TH SALESPERSONORDERED BOFFICE PHONESHIP DATE KEVIN R FORD WC29 WILL-CALL DUANE JARVIS FISHERS 317-598-6170 05/02/17 ORDER OT Y SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT I CASH DISC lea lea HOFF ANADFK 40.69 lea 40.69 0.81 NEMA SWING-OUT PANEL KIT lea lea HOFF A36P36 78.31 lea 78.31 1.57 PANEL 33.00X33.00 FITS 36.00X3 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 5/2/2017 9109240804-001 Invoice Number S109240804.001 Subtotal 119.00 If paid by 06/10/17 you may deduct$2.38 30�' S&H Charges 0.00 Invoice is due by 06/30/17 net of any cash discount. J Sales Tax, 0.00 Wrxs anavis • � 119.00 0003:0003 I��i Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S17195 BRAD HAYMAKER 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 05/03/17 •-. - • SHIPCITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 20ea 20ea BLIN N228-3/8-SS6 761.86 100ea 152.37 1.52 3/8"STAINLESS STEEL SPRING NUT 12ea 12ea BLIN N224-1/4-SS6 762.38 1 00e 91.49 0.91 1/4"STAINLESS STEEL SPRING NUT Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 5/3/2017 9109246547-001 Invoice Number S109246547.001 Subtotal 243.86 If paid by 06/10/17 you may deduct$2.43 yJ /I / r S&H Charges 0.00 Invoice is due by 06/30/17 net of any cash discount. /�/1Y/yf t9 lfl Sales TaX 0.00 BM DONA n AMOUNTME 243.86 0003:0003 Kirby Risk Page 1 of 1 N .a N T c0 m LU LU D U J � Q Q a co co z rn Q LL a •- n- o Q oC > > F- c a Q CD L g > J rn 9 � rn to Oa. U o v V t a. Way � L L W C WN J E O z C = U a � Z W U N N co V- 0 � c� V z �* H E l �j MYNU O 0. C.)0 (a ------------------------------------ ------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • I RELEASE NUMBER TERMS 74918 S17179 0 1 PT 10TH PROX NET 30TH SALESPERSONORDERED B DARREN HARING IPK PICK-UP -7BEN D0NALX_1 FISHERS 317-598-6170 04/28/17 'ORDER CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea 3M 3939-48MMX54.8M 9.16 lea 9.16 0.18 DUCT TAPE 30ft 30ft BLIN B22-SS4-1 OFT 1174.26 100ft 352.28 3.52 STAINLESS STRUT 2ea 2ea T&B DX-1 157.50 100ea 3.15 0.06 DUCT SEAL,GRAY, 1 LB. SLUG 4ea 4ea BLIN B2013PA-2 150.07 100ea 6.00 0.06 2"PLTD COND CLAMP 2ea 2ea BLIN B2012PA-1-1/2 142.07 100ea 2.84 0.03 1-1/2"PLTD COND CLMP lea lea CARL E942H 35.83 100ea 0.36 1-1/2"SCH 40 FEMALE ADAPTER loft 10ft 'PVC 2"SCH 40 NM CONDUIT 10' 63.46 1 00f 6.35 0.13 PRIME 49011-010 OR CTX A52CAl2 QUEEN CITY 1102031 4ea 4ea PICO/WHEA 8461 (GCPL200) 623.25 100ea 24.93 2"GALVANIZED COUPLING 2ea 2ea CARL E942J 47.14 100ea 0.94 2"SCH 40 FEMALE ADAPTER 2ea 2ea T&B H2O0-TB 723.13 100ea 14.46 0.29 2 INCH ZINC CONDUIT HUB 2ea 2ea PICO/WHEA 6361 (GEL20090) 2236.28 100ea 44.73 2"90 GAL ELBOW 1Oft loft COND 1200 325.80 1 00f 32.58 0.65 IMC 2"CONDUIT Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 4/28/2017 S10923BS64-001 Invoice Number S109238954.001 Subtotal 497.78 If paid by 05/10/17 you may deduct$4.92 r ti Tj� S&H Charges 0.00 Invoice is due by 05/31/17 net of any cash discount. �U L7 Sales TeX 0.00 1" 1XWA n • 497.78 000z:000z Kirby Risk Page 1 of 1 N m O i m O � � � U CO O z ~ Q Q 1 1 l M 4 z • , o o N a a Z O < IL 0 CV d $ Cb CO Wd � Q o (� t r t a W o � z Go $ 4 c O o co kA cc Cb omco `�_ V A O O 4 U a j CV) C,4 4 %A Vl DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S17107 PT 10TH PROX NET 30TH SALESPERSONORDERED BOFFICE PHONE KEVIN R FORD DIRECT DUANE JARVIS FISHERS 317-598-6170 04/27/17 ORDERQTY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea OEL AFW8-PJB-XL 430.56 lea 430.56 8CAL JACKET/BIB KIT XL KRPNM "*SUBJECT TO VENDOR RETURN POLICY*" VENDOR STOCK lea lea OEL AFW8-PJB-2XL 444.45 lea 444.45 8CAL JACKET/BIB KIT 2XL KRPNM "SUBJECT TO VENDOR RETURN POLICY" VENDOR STOCK lea lea OEL IRG-0-11-B-9K 104.17 lea 104.17 SIZE 9 GLOVE KIT, BLACK KRPNM "SUBJECT TO VENDOR RETURN POLICY" lea lea OEL IRG011 B 10K 108.34 lea 108.34 SIZE 10-GLOVE KIT 11" BLACK KRPNM "*SUBJECT TO VENDOR RETURN POLICY"* lea lea OEL IRG-0-11-13-9 65.28 lea 65.28 1,000 MAX USE VOLTAGE SIZE 9 KRPNM "SUBJECT TO VENDOR RETURN POLICY"* 2ea 2ea OEL IRG-0-11-B-10 65.28 lea 130.56 SIZE 10 BLACK GLOVES KRPNM "SUBJECT TO VENDOR RETURN POLICY"* Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109189318.001 Subtotal 1283.36 S&H Charges 40.64 Invoice is due by 05/31/17. Sales Tax 0.00 ''rr,�,, • MIN% 1324.00 Page 1 of 1 0003:0003 I�Ii Kirby Risk ._ IIS�o,oa : iyy lio- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER • NUMBER RELEASE NUMBER TERMS 74918 S16976 PT 10TH MOX NET 30TH SHIP VIA ORDERED BOFFICE PHONE ADAM SOBAT LOT BILLING DUANE JARVIS I FISHERS 317-598-6170 04/26/17 ORDERQTY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC -lea -1 ea LOT RETURN FOR ALLEN BRADLEY MCC 1180.00 lea -1180.00 KRPNM PICK UP INCORRECT ITEM BELOW: 2193F-CJC-40TGM 100A 3P 480V Feeder CB MCC Unit SHOULD INCLUDE CB UNIT, UNIT DOOR AND UNIT SUPPORT PANEL. TRACKER#lZ4464590356700814 3-23-17 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 03-21-201711:52:35AM Invoice Number S109142434.005 51 091 42 434.0004 Subtotal -1180.00 S&H Charges 0.00 Sales Tax 0.00 • -1180.00 0001:0002 /Vl Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • '• NUMBER RELEASE NUMBER TERMS 74918 S17174 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 04/26/17 ORDER QSHIP• lea lea GREE 435 75.85 lea 75.85 1.52 TAPE-MEASURING 3/16"POLY(21562) Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109235414.001 Subtotal 75.85 If paid by 05/10/17 you may deduct$1.52 S&H Charges 11.45 Invoice is due by 05/31/17 net of any cash discount. Sales Tax 0.00 Jif • 87.30 0001:0003 /Vt Kirby Risk Page 1 of 1 -------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER '• NUMBER RELEASE NUMBER TERMS 74918 s17174 PT 10TH PROX NET 30TH SALESPERSONORDERED BOFFICE PHONE CAMERON CLANTON PK PICK-UP BEN DONALD FISHERS 317-598-6170 04/26/17 ORDER QTY� SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea I NTE K4223C 15.53 1 ea 15.53 0.16 SWIVEL MT PHOTO CTL Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 4/26/2017 5109235578-001 Invoice Number S109235578.001 Subtotal 15.53 If paid by 05/10/17 you may deduct$0.16 S&H Charges 0.00 Invoice is due by 05/31/17 net of any cash discount. Sales Tax 0.00 • 15.53 0002:0003 IV( Kirby Risk Page 1 of 1 0 � < < 0 m O / f k ? N 2 z 0 « R - ° - D / f # } 0 / k R m [ § 0 2 E 2 2 z E q 0 S O ƒ \ \ ® / T 2 0 0 $ R k \ W.\ C CD > G/ q g 0 m k k � 3 / ? 3 / / § � r0 CD ƒ 3 2 ^ d � E w 2 2 E CD ? 0 \ O | / ¥ E m E i > ) $ 2 7 \ r- z R 0 E 3 \ \ § i & i 0 # o $ n - o ® § D w k \ - § �_ — * # « CL Cr-D 0 } 2 / ® E » \ 7 § 3 ƒ % / § E { w 2 / k \ / CD 2 } c k / co CL 4 % / $ \ \ § k m R I 3 g | ƒ � t %m G 2 m § < _ [( / ® ) cr < # \ CD a k ( k \ \ f« § ) / # z CD q \ § -n ° � co 8 9 } CD E m / \ § k ƒ C k sa % # # D Z g m / § ° \ ) § a CD �k 3 � | /< 7 o 2 \} G \ - / ) 7 C)� } q > /L7 = e \ X \ q o f K \ 0 E / r 0 0 ƒ f k 7 ] % o a cn " C C 7 } / / 0 A § 2 \ 3 \ cL ] \ \ CL CD / ( % } \ \ \ \ ?T CD C § Co E % i f \ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMERCUSTOMER NUMBER •• NUMBER RELEASE NUMBER TERMS 95776 241 Hanover NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE CAMERON CLANTON WC51 WILL-CALL Mike Kalogeros FISHERS 317-598-6170 04/21/17 .-. - . SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea 2ea PHIL 17PAR38/F25 4000 DIM AF SO 20.73 lea 41.46 435404 KRDP "*SUBJECT TO VENDOR RETURN POLICY" 2ea 2ea AB 800F-N3W 36.04 lea 72.08 INTEGRATED LED Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 4/28/2017 9109228546.001 Invoice Number S109228546.001 Subtotal 113.54 S&H Charges 0.00 Invoice is due by 05/21/17. &or Sales Tax 0.00 ''rr.�, Mike Ralogerne • e 113.54 0001:0001 Ifs Kirby Risk Page 1 of 1 ::::>::>::>::<::.::........................................... Kirby Risk WC 51 KIRBY RISK DISTRIBUTION CENTER900 S109228546 . 001 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 :.......................:.:.::::::::::::.... .......: 95776 241 Hanover .:. :. ::::::.:......... s... o #::.:::: ..........: : ::........... :aro. Y::::; : CAMERON CLANTON Mike Kalo eros S109228546 . 001 900 04/28/17 ********* Shipping Instructions *** ****** * CWI 317-443-0841 MIKE ******************PHONE#*********** ****** * 317-733-2001 *********************************** ****** 2 2 ea PHIL 17PAR38/F25 4000 DIM AF SO 435404 KRDP **SUBJECT TO VENDOR RETURN POLICY** 2 2 ea AB 800F-N3W INTEGRATED LED Carton: BOX-814725 Loc: EA T-TRUC Carton: BAG-466568 Loc: 51 FISHER F /2B/2�17 S1�9228546_001 1Ye Yalogeram w. X. X. XX ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. /� 3 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.