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HomeMy WebLinkAbout313077 6/28/2017 r w c�yyf CITY OF CARMEL, INDIANA VENDOR: 00351017 CHECK AMOUNT: $"""8,605.68" � ONE CIVIC SQUARE KIRBY RISK CORPORATION CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 313077 ,M CHICAGO IL 6067 3-1 27 5 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4239034 S109257477 1,362.00 S109257477 . 001 1206 4239034 5109257503 1,776.00 S109257503.001 651 5023990 S109271848 339.31 S109284371S109271848.001 2651 5023990201 4239034 S1093071320 5 082.92 5109307132.0001 N N E co O m � U Q ¢ J UU r M M of CO) ch CL o a COi= ,2 L ¢ '"o' Uco 00)3 F- o U) t d a U a� W a Q o - � v 3 v m J o O00 > Y om ' z o ov W to N J E O z o > ti z 0 L U cn rn c a Q � V z E O �n — ti0 0 U v ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER •• NUMBER RELEASE NUMBER TERMS 74918 S17238 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS WC51 WILL-CALL DUANE JARVIS FISHERS 317-598-6170 05/30/17 ORDERQTY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea SOUT 23090T 277.07 lea 277.07 MaintenancePRO Smart 1000A Clamp "SUBJECT TO VENDOR RETURN POLICY" 2ea 2ea SOUT 40136N 17.14 lea 34.28 Professional Non-Contact AC voltage 59992401 "*SUBJECT TO VENDOR RETURN POLICY" 4ea 4ea SOUT SD3/16C6 6.99 lea 27.96 3/16"Cabinet Tip Screwdriver w/6" 58285001 "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109271848.001 Subtotal 339.31 S&H Charges 0.00 Invoice is due by 06/30/17. Sales Tax 0.00 ..rr.w, 339.31 0001:0001 nK Kirby Risk Page 1 of 1 N N E 'v ca O m � � o W U Co O z Q Q LOv z L6 ZJ + OLL D CLa. Z O ui = 0 QCO � w U � O LO C) ca ch Q U n o ti Q o V W C O Se z N > m ; ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S17263 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 05/30/17 ORDER • P QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT 19ea 19ea RAB WP3LED55 265.55 lea 5045.45 100.91 WALLPACK 55W COOL LED 120-277V WITH GLASS LENS BRONZE oV Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109284371.001 Subtotal 5045.45 If paid by 06/10/17 you may deduct$100.91 S&H Charges 0.00 Invoice is due by 06/30/17 net of any cash discount. T 0.00 4004 ��rr,�,, 5045.45 0002:0002 /�/( Kirby Risk Page 1 of 1 n 0 © ;rN < < k R / 2 3 z / f k E \ o w # / « Q n ® D o Z # q p q 2 e m § O e $ o CL£ 0 2 E q 0 / O 0_ \ \ (D 0 / \ 0 2 » _ E E 0 00 / / / m G z § 3 / >§ m & § 2 q 3 *k 3 7 \ ^ w 2 w § z 2 / > -n p CD 0 0, 0 | ƒ § _ � ® ƒ g LT - 2 / z k \ \ I / k § CDCY g ƒ E m a)/ , « G \ § § \ CD $ - I ' CD $ 3 « E / g } CL [ \ E _ k 7 2 EL 3 \ 0 \ 7 E $ / [ k / $ ƒ -{ k CD co ro CL S' w m ;{ E w § § } f ƒ § Z 3 § ) 7 k\ f ƒ « § \ m CL\ * ( # - w m \ \ crCD § CL k / L7D \ _# / _ - � £ ) \ # ) - \ k \ CD / E § § 2 m J o 0 § ^ ° �_ > 8 n \ § % %k k k J �< \/ } \ > fm \ ) k D §/ } c . 6E / 3 5 q 0 / 0 / / j E_ / r O ¥ 2z CD § \ C _ m % C % $ / C/ 0 § k R 2 CD M / G0 ] § k . CD z t { § \ > K a � » < CD / / (D § ¥ � -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 95776 241 Reflection NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER � SHIP DATE RICH R COLLINS WC51 WILL-CALL Mike Kalogeros FISHERS 317-598-6170 1 06/12/17 ORDERQTYJ SHIPQTY 4ea 4ea PHIL 17PAR38/F25 4000 DIM AF SO 20.73 lea 82.92 435404 KRDP "SUBJECT TO VENDOR RETURN POLICY** Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6/13/2017 5109307132.001 Invoice Number S109307132.001 Subtotal 82.92 14111� 1VF j6 S&H Charges 0.00 Invoice is due by 07/12/17. Sales Taxi 0.00 ,j� Hite Aslogeros ' • o 82.92 0001:0001 N( Kirby Risk Page 1 of 1 ............ I(R Kirby . SHIP TTfE Risk . T WC51 KIRBY RISK DISTRIBUTION CENTER900 S109307132 . 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 GSTof�&4 E ...... .. ... :NtlMS :»:>::><;:.;:.. DF1I€R: UGQDE 95776 241 Reflection {� Ytltildt A�Y10.8`t. >::<. : SIkESfRta.... 3HLF.BkIcHCt! SxF�A1E :.. RICH R COLLINS Mike Kalo eros S109307132 . 001 900 06/13/17 a sE QTY SNIP Y uM . :,. ................ii>S #.fOH item Px ce un#tit:Price 4 ea PHIL 17PAR38/F25 4000 DIM AF SO 435404 KRDP **SUBJECT TO VENDOR RETURN POLICY** Carton: BOX-858539 Loc: 51 FISHER-F )13/217 51�9307132_0�1 14AW r0j6 ike Hnlogeroe e / 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. 0 \ 3 $ « n = I \ § § § 2 9 3 \ ƒ 0 c ° ° # D f 2 # 5 0 ® o \ § § O e 0 E 2 0 0 > C e O 2 $ \ \ \ @ 2 q f q C:) O w g - a w § 0 7 Q ƒ 0 w a / - (D -n 7 > © e O D w 0 \ } m T $ a m / o 0 C) z � \ m > q / \ � \ � \ � j CD k 0. » * J CL ® � 2 z 2 !:9 e > -n O K O / / \ ? X | \ 8 8 U:) _ ) $ 2 7 cn / c . E $ E k a k § $ $ i = £ E 2 0 m n -n _ CD 7 \ « CD - / � ƒ & a ƒ C 9 ƒ / \ f } \ 5 7 2 $ 3. 8 \ = G 7 m / C m � � CL _ k a / / / k ® k - k ƒ N » & e ) [ « i G § G m > ) CL j \ ® ) \ [. # CD § ( k> \ CD § § ) } ( ` � CD / § � $ (- O \ }/ / / m 2 k ° w 9 # _ D 3n ) ( § 8 m } § ki 2 7_ \ 2 £ CD > \/ % \ 0 � D }f ( > §o } e CL- 00 Xr / CD CL M 2 / CD n / / j _E / \ CD \ r- 0 £ ¥ m ) \ C c m CD % CD CD m / / q CD [ 2 / CD M \ k 2 . CD P \ } § } § • _\ f E & \ - a 0 . } \ § \ ° \ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 DAVE HUFFMAN PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE JACOB BLEIER 23 INDIANAPOLIS AARON HOOVER LAFAYETTE 765-423-4205 05/30/17 71 ORDERQTY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea EMR 05425244 1362.00 lea 1362.00 27.24 MOTOR REPAIR KRPNM "SUBJECT TO VENDOR RETURN POLICY*" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 0530-201711:20:24AM Invoice Number S109257477.001 51 09257 47 7.001 Subtotal 1362.00 If paid by 06/10/17 you may deduct$27.24 S&H Charges 0.00 Invoice is due by 06/30/17 net of any cash discount. Sales Tax 0.00 ��jj,,.�,, 1362.00 0002:0002 i1I( Kirby RISK Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 DAVE HUFFMAN PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE JACOB BLEIER 23 INDIANAPOLIS AARON HOOVER LAFAYETTE 765-423-4205 05/24/17 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea EMR 05425243 1776.00 lea 1776.00 35.52 MOTOR REPAIR KRPNM "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109257503.001 Subtotal 1776.00 If paid by 06/10/17 you may deduct$35.52 S&H Charges 0.00 Invoice is due by 06/30/17 net of any cash discount. Sales Tax 0.00 �r., 1776.00 0001:0002 ►V( Kirby Risk Page 1 of 1 5/11/2017 Purchase Orders Page l CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC PO No. 517226 INDIANAPOLIS IN 46280 Release No. 0 USA Order Date 5/11/2017 Telephone No 317-571-2634 Request Status ORDERED Ext. 1643 Fax 317-571-2636 Revision No. 0.00 VENDOR KIRBY RISK#2 SHIP TO CARMEL WASTE WATER TREATMENT PLANT KIRBY RISK SUB STORE 11110 ALLISONVILLE RD ATTN:DUANE JARVIS 9609 HAZEL DELL PARKWAY FISHERS IN 46038 INDIANAPOLIS IN 46280 USA USA Contact Telephone No. (317)598-6170 Telephone No. 317.571.2634 ext 1640 Ext. Fax (317)598-6171 INVOICE TO CARMEL WASTEWATER UTILITIES CONFIRM TO CARMEL WASTE WATER TREATMENT PLANT ATTN:PAUL ARNONE ATTN:RECEIVING 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 U.S.A. USA Freight Terms Payment Terms Ship Via Freight Carrier Shipping Terms Qty Item NoJService Code Vendor's Item No. Receive To ID Item Unit!Cost Center Description Due Date(Account Code Specifications Unit Cost $ Total Cost $ _- - - --_ 1.00 ----- NS17226 Recondition Repairs STREET DEPT I PACKAGE STREET DEPT Recondition,Balance,paint,install Bearings 1,776.00 1,776.00 5/11/2017 STREET DEPT 1.00 NS 17226 IJMM2515T i STREET DEPT t 2i EACH STREET DEPT I20Hp Motor;Baldor; 1760 RPM 1,423.76 1,423.76 5/11/20171 STREET DEPT 1.00.I NS 17226 S&H STREET DEPT 31 PACKAGE STREET DEPT Shiipping&Handling 3.00 3.00 5/11/2017 STREET DEPT Subtotal $ 3,202.76 Tax Charge $ 0.00 Shipping $ 0.00 Misc. $ 0.00 Approval Date Order Total $ 3,202.76 Rebuild 50Hp Baldor motor and purchase new 20Hp Baldor motor. I& Kirby Risk SHIPPING TICKET Mechanical Solutions and Service 1111111111111111111111 Sales Order# S109257503 Lafayette Kirby Risk Mechanical Solutions and Service Ship Ta 714 S. First Street CARMEL WWTP Lafayette, IN 47905 ATTN: DUANE JARVIS Phone Day or Night 765-423-4205 9609 HAZEL DELL PKWY 800-323-4205 Fax 765.423.1686 INDIANAPOLIS, IN 46280-2935 74918 DAVE HUFFMAN 05425243 5/24/17 Jacob Bleier Customer Contact Customer Ref#1 Phone Ref#2 Ref#3 Apparatus AC Motor HP 50 Frame 326JM Make BALDOR RPM 1765 Model JMM2543T Serial No. 40H025W951H1 Work Done To Your AC Motor Dismantle,Clean,Test Recondition Precision Dynamically Balance Rotor Bore&Bush ODE Endbell Furnish and Install 2 Standard Ball Bearings Assemble,Test,and Paint THANK YOU FOR YOUR CONTINUED BUSINESS! (JT03.02b.170524.1239) Printed 5/24/2017 12:39:51 PM I& Kirby Disk SHIPPING TICKET Mechanical Solutions and Service 1111111111111111111111 Lafayette Sales Order# S109257477 Kirby Risk Mechanical Solutions and Service Ship Ta 714 S.First Street CARMEL WWTP Lafayette,IN 47905 ATTN: DUANE JARVIS Phone Day or Night 765-423-4205 9609 HAZEL DELL PKWY 800-323-4205 Fax 765.423.1686 INDIANAPOLIS, IN 46280-2935 74918 DAVE HUFFMAN 05425244 5/24/17-----f— Jacob Bleier Customer Contact Customer Ref#1 Phone Ref#2 Ref#3 Apparatus AC Motor HP 20 Frame 256JM Make BALDOR RPM 1760 Model JMM2515T Serial No. 76PI2130204 Work Done To Your AC Motor FURNISH NEW THANK YOU FOR YOUR CONTINUED BUSINESS! (JT03.02b.170524.1216) Printed 5/24/2017 12:16:26PM 5/30/2017 Receiver Print Page I CARMEL WASTEWATER UTILITIES Receiver No. 10090 ATTN:PAUL ARNONE Purchasing Center CARMEL PC 9609 HAZEL DELL PARKWAY PO No. S17226 Release No. 0 INDIANAPOLIS IN 46280 Status Receiving U.S.A. Close Date Vendor Name KIRBY RISK SUB STORE Vendor Address Vendor ID KIRBY RISK#2 11110 ALLISONVILLE RD Vendor Branch KIRBY RISK#2 Telephone No. (317)598-6170 Extension FISHERS IN 46038 Fax No. (317)598-6171 USA Item NoJService Code Unit of Purchase Account Code Qty Requested(UOP) Qty Received I diusted Unit C $ Purchase Order Description Date Received Cost Center Backorder Total $ NS 17226 I PACKAGE STREET DEPT 1.00 1.00: 1,776.00 Recondition,Balance,paint,install Bearings 15/30/2017 STREET DEPT 0.00 L_ 1,776.00 Carrier Received By Total Cost $ 1,776.00 Date 5/30/2017 Receiver Print Page 1 CARMEL WASTEWATER UTILITIES Receiver No. 10093 ATTN:PAUL ARNONE Purchasing Center CARMEL PC 9609 HAZEL DELL PARKWAY PO No. S17226 Release No. 0 INDIANAPOLIS IN 46280 Status All Received U.S.A. Close Date Vendor Name KIRBY RISK SUB STORE Vendor Address Vendor ID KIRBY RISK#2 11110 ALLISONVILLE RD Vendor Branch KIRBY RISK#2 Telephone No. (317)598-6170 Extension FISHERS IN 46038 Fax No. (317)598-6171 USA Item NoJService Code Unit of Purchase Account Code 9ty Requested(UOP) Qty Received Adjusted Unit C $ Purchase Order Description Date Received Cost Center ackorder Total $ NS 17226 PACKAGE STREET DEPT 1.00 1.00 3.00 Shiipping&Handling — __ -- -- - 5/30/2017 STREET DEPT 0.00 3.00 NS17226 EACH STREET DEPT 1.00 1.00 1,423.76 20Hp Motor;Baldor; 1760 RPM 15/30/2017 STREET DEPT 0.00 1,423.76 Carrier Received By Total Cost S 1,426.76 Date