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HomeMy WebLinkAbout313401 07/10/17 91+W Cgq�F a, CITY OF CARMEL, INDIANA VENDOR: 00351017 ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: 5"""3,294.64• ? �; CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 313401 1,, CHICAGO IL 60673-1275 CHECK DATE: 07/10/17 F ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4239034 134.50 S109307538. 001 1206 4239034 469.72 5109307538.002 1206 4239034 231.72 S109307538.003 651 5023990 13.50 S109320127.001 651 5023990 179.10 S109323249.001 651 5023990 26.64 S109328730.001 652 5023990 166.39 S109320144 . 001 659 5023990 161.35 S109219338.001 659 5023990 1,911.72 S109238821.001 2 . t ] . 2 ) . 3 ; ) � . ) U. J . � ui CA } � 2 i � q S $ d u _ + 2 � g M . . 2 � a ) 2 ) 0 P E } � 2 � $ ¢ % � 2 ! ■ . @ p N A \ R R 2 R � . a « - ® � - - £ ■ 0 2 2 g \q o Cl q co ® v «� um k k m en (n mN. J k � \: ^ ® k - - - Vq - V-4 UJ o _ inoinotnoino » 2 } CD %D # t k L E ) > q � k ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • -• NUMBER RELEASE NUMBER TERMS 74918 S17361 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE JOAN HEBNER PK51 PICKUP DUANE JARVIS FISHERS 317-598-6170 06/23/17 ORDERQTY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea 2ea 3M FP301-3/8-6"-Assorted-10-14 PK 8.88 lea 17.76 0.36 3/8, 2:1 THIN WALL, 6"ASSORTED, 14 PCS/PK, HEAT; FLEXIBLE POLYOLEFIN; BLACK, BLUE, CLEAR lea lea 3M FP-301-1/2-ASSORT 8.88 lea 8.88 0.18 HEATSHRNK14PK "SUBJECT TO VENDOR RETURN POLICY" Billing Questions: Billing_request@kirbyrisk.com(765)446-3054 6/23/2017 9109328730.001 Invoice Number S109328730.001 Subtotal 26.64 If paid by 07/10/17 you may deduct$0.54 �1 S&H Charges 0.00 Invoice is due by 07/31/17 net of any cash discount. ��fY Sales Tax 0.00 DUANE JARV15 ' � 8 26.64 0001:0001 Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER •• NUMBER RELEASE NUMBER TERMS 74918 S17344 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 06/20/17 .•. • • SHIPQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 2ea 2ea 3M 130C-1-1/2X30FT 22.76 lea 45.52 0.91 SPLICING TAPE 10ea 10ea PHIL 10T8/48-4000 IF 10/1 11.39 lea 113.90 2.28 468280 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109323249.001 Subtotal 159.42 If paid by 07/10/17 you may deduct$3.19 S&H Charges 19.68 Invoice is due by 07/31/17 net of any cash discount. Sales Tax 0.00 ��jj,�,, • � 179.10 0001:0001 Ni Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S17335 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER � SHIP DATE CAMERON CLANTON PK PICK-UP BEN DONALD FISHERS 317-598-6170 1 06/19/17 ORDER CITY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT � CASH DISC 8ea 8ea T&B ADR2 32.98 1 00e 2.64 0.05 EXTR ALUM LUG lea lea GAL 5008L or ERICO 611380 9.82 lea 9.82 0.20 1/2"X 8' UL COPPER GROUND ROD lea lea T&B G4 105.14 100ea 1.05 0.02 1/2 INCH GROUND ROD CLAMP Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6/19/2017 S10932 012 7-0 01 Invoice Number S109320127.001 Subtotal 13.51 If paid by 07/10/17 you may deduct$0.27 S&H Charges 0.00 Invoice is due by 07/31/17 net of any cash discount. 7�3 b r';D Sales Taxl 0.00 DMMX A • 13.51 0001:0003 Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S17334 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE CAMERON CLANTON PK PICK-UP BEN DONALD FISHERS 317-598-6170 06/19/17 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea CARL E958J 187.54 100ea 1.88 CL E958J 2"PIPE CAP loft 1Oft *PVC 2"SCH 80 NM CONDUIT 10' 93.32 1 00f 9.33 0.19 PRIME 49411-010 OR CTX A53CAl2 QUEEN CITY 1182031 2ea 2ea CARL UA9AJ 119.40 100ea 2.39 2"SCH 40 STD 90 DEG ELBOW lea lea CARL E986J 634.39 100ea 6.34 2"TYPE LB CONDUIT BODY 6ea 6ea CARL E940J 34.63 100ea 2.08 2"SCH 40 COUPLING lea lea CARL E943J 48.44 100ea 0.48 2"SCH 40 MALE ADAPTER lea lea CRSH 16X 46.02 100ea 0.46 2 FITTINGS LOCKNUT *Sub for:T&B LN 106 lea lea CRSH 936 42.62 100ea 0.43 2 INS BSHG 105 DEGREE C *Sub for:T&B BU-506 lea lea CARL E942J 47.14 100ea 0.47 2"SCH 40 FEMALE ADAPTER 2ea 2ea BLIN B2013PASS4 739.32 100ea 14.79 B2013PASS4(2RGD) 2ea 2ea MINE 5B 122.45 100ea 2.45 0.05 HANGER W/BOLT-2" EMT/2"RIGID 2ea 2ea EGS ST-200 1737.03 100ea 34.74 0.69 2-IN STR LIQ-TITE CONN lea lea EGS ST-90200 2403.83 100ea 24.04 0.48 2-IN 90D LIQ-TITE CONN 9ft 9ft ELEF EF16-2"SEALTITE-CUT 319.58 1 00f 28.76 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 If paid by 07/10/17 you may deduct$1.92 Invoice is due by 07/31/17 net of any cash discount. 0002:0003 /y( Kirby Risk Page 1 of 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • PO,NUMBER RELEASE NUMBER TERMS 74918 S17334 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE CAMERON CLANTON PK PICK-UP BEN DONALD FISHERS 317-598-6170 06/19/17 •-. - . SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC L/T lea lea CARL UA9AFR-CTN 40.44 100ea 0.40 1"SCH 40 STD 90 DEG ELBOW lea lea CARL E943F 22.03 100ea 0.22 1"SCH 40 MALE ADAPTER lea lea CRSH 13X 15.62 100ea 0.16 1 FITTINGS LOCKNUT lea lea CARL E986F 188.82 100ea 1.89 1"TYPE LB CONDUIT BODY lea lea CARL E942F 24.74 100ea 0.25 1"SCH 40 FEMALE ADAPTER 2ea 2ea EGS ST-100 364.91 100ea 7.30 0.15 SEALTITE STR CONN 1 I lea lea EGS ST-90100 885.70 100ea 8.86 0.18 SEALTITE 90 CONN 1 I 8ft 8ft ELEF EF13-1"SEALTITE-CUT 111.33 1 00f 8.91 GRY 1 LIQUATITE 6ea 6ea CARL E940F 14.31 100ea 0.86 1 INCH SCH 40 COUPLING 3ea 3ea T&B ADR25-21 296.68 100ea 8.90 0.18 ALUM DUAL RATED LUG 2CD1 H Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6/19/2017 9109320144.001 Invoice Number 6109320144.001 Subtotal 166.39 If paid by 07/10/17 you may deduct$1.92 S&H Charges 0.00 Invoice is due by 07/31/17 net of any cash discount. 7�3 6�� Sales Tax 0.00 I, DWAM • e 166.39 0003:0003 /V( Kirby Risk Page 2 of 2 ) . } � \ E . m ) 2 ] �. O © Z O ME � � ) _3 Ln q q% } � ] � ) 3 } « R Ln r Ln r ) . o $ o 2 ® L Ln § 2 % ® � gLM SSS 22 a « � A � gto U- 3 \ � � « � � _ ■ � © k 00 k K � c u /~A ^ N � ® ON � cu 7 > ) b A U) 0 (Ao > 0 2 \ \ \� 0. m2 E ... Ln % m E Ln r43 2 2 ) �\ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S17145 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD DIRECT NO FEE AARON HOOVER FISHERS 317-598-6170 06/05/17 ORDERQTY! SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea HOFF A36H3612SSLP3PT 1430.33 lea 1430.33 304SS WALL MT TYPE 4X 3 PT *"SUBJECT TO VENDOR RETURN POLICY"* Billing Questions: Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109238821.001 Subtotal 1430.33 SAH Charges 481.39 Invoice is due by 07/31/17. Sales Tax 0.00 ��jj.�, 1911.72 0001:0001 ISI( Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • '• NUMBER RELEASE NUMBERTERMS 74918 S17145 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE JEREMIAH S ELY PAR PARCEL DLVY BEN DONALD FISHERS 317-598-6170 04/18/17 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea HOFF A36P36 78.31 lea 78.31 1.57 PANEL 33.00X33.00 FITS 36.00X3 KR STOCK 12ft 12ft PAND F2X3WH6 5.64 1ft 67.68 1.35 Narrow Slotted Duct, PVC,2""X3 X 6' 12ft 12ft PAND C2WH6 1.28 1ft 15.36 0.31 DUCT COVER, PVC,2W X 6',WHITE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109219388.001 Subtotal 161.35 If paid by 05/10/17 you may deduct$3.23 S&H Charges 0.00 Invoice is due by 05/31/17 net of any cash discount. Sales Tax 0.00 0 RN • 111111A 161.35 0001:0002 /V( Kirby Risk Page 1 of 1 o O © 3 < « \ § § § 0 0 0 2 f k E # 0) = m® > 2 ¥ R & # C) / F 2 k R q K k } § > z E q 0 / O 4 CD, j R % = 2 § / / / m ¢ 0 0 0 # -n 7 % > 0 S ° q O » $ / / @ = 0 \ ■ # 2 A t t - > / / W. § } § $ § E \ 2 ƒ � � 7 a O ƒ 2 2 < \ _ to 2 O 0 S $ $ / | $ N) g d cc / 3 LT - z > < M CD \ n E E # CL - o m -n 2 e 6 \ E 2 } m # / ƒ f 3 / ( 9 / E / E § $ $ 3 / 8 \ E / 0 k k ( A § ƒ - k } / a 0 / E 7 E k ƒ § C ® e 0 7 . t ~ %7 # 2 g m § CL - [< E j@ j § j m - - ; n ® / ° \ / \ $CD @ !�n 2 \ \ 0 } \ \ \ \ \ C < 4 0 0 / § 2 \ / \ j m ƒ _ \ R g @ » @ ® # # \ 2 / § k / C ƒ 3 ) § ?� ` 0< \ \ \} D _� c) D §/ kc Co \ 2 CD 2 0 / m O / / k k $ § \ §% » # \ o ® J / \ G § § $ CD § E - . CD M / S 0. - CL ] f # CD R CD 7 , \ \ § ± > _ _ / e / § CD m a CD / @ N) G d § \ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S17307 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD 23 INDIANAPOLIS DUANE JARVIS FISHERS 317-598-6170 06/16/17 ORDER CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea HUBB HBL460R9W 231.72 lea 231.72 4.63 3P4W 60A 250V PIN&SLEEVE RECEPTACLE Billing Questions: Billing_request@kirbyrisk.com(765)446-3054 06-16-201711:27:26 AM Invoice Number 5109307538.003 S1 09307 538.003 Subtotal 231.72 If paid by 07/10/17 you may deduct$4.63 / S&H Charges 0.00 Invoice is due by 07/31/17 net of any cash discount. [� Sales Tax 0.00 .r., • 231.72 0001:0001 Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • -• NUMBER RELEASE NUMBER TERMS 74918 S17307 PT 10TH PROX NET 30TH ORDEREDSALESPERSON SHIP VIA KEVIN R FORD 23 INDIANAPOLIS DUANE JARVIS FISHERS 317-598-6170 06/14/17 ORDER Q Y SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea lea HUBB HBL460R9W 231.72 lea 231.72 4.63 3P4W 60A 250V PIN&SLEEVE RECEPTACLE lea lea HUBB HBL460P9W 238.00 lea 238.00 4.76 3P4W 60A 250V PIN&SLEEVE PLUG Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109307538.002 Subtotal 469.72 If paid by 07/10/17 you may deduct$9.39 S&H Charges 0.00 Invoice is due by 07/31/17 net of any cash discount. Sales Tax0.00 • 469.72 0002:0002 MR Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S17307 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD 23 INDIANAPOLIS DUANE JARVIS FISHERS 317-598-6170 06/14/17 .-. - . SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 20ft 20ft CORD SOOW-4/4-BLA-UL-KRWP 6725.18 1000ft 134.50 2.69 4/4 SOOW UL/CSA-BLK 16084.40.01 Billing Questions: Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109307538.001 Subtotal 134.50 If paid by 07/10/17 you may deduct$2.69 S&H Charges 0.00 Invoice is due by 07/31/17 net of any cash discount. Sales Tax 0.00 AMOUNT134.50 0001:0002 /t(( Kirby Risk Page 1 of 1