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314367 07/31/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00351017 ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*****5,339.35* CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 314367 CHICAGO IL 60673-1275 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1,470.00 S109317818.001 601 5023990 319.83 S109328915.001 601 5023990 101.00 S109351989.001 609 5023990 1,481.32 S109348098.001 651 5023990 3.24 S109238954.033 651 5023990 88.74 5109238958.002 651 5023990 366.21 5109240067.001 651 5023990 20.26 S109303212.001 651 5023990 1,025.85 S109305278.001 651 5023990 462.90 5109336000.001 z n V �OC Lwn 0 ch W O Q n N N N N 11 Z V �p cx g ,., v v D r a ON p , , ON — °* d Ln (A z w °+ S (�D r+ o w w m .a°o w z a iul N143 c c� S S m M A C ° A Z n KrLn p 06 r O c cr p .� S C CL d lELD { z 3 w -up, A4 o p w O o O N A Z v -------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • '• NUMBER RELEASE NUMBER TERMS 74918 VERBAL JEFF COOPER PT 10TH PROX NET 30TH SALESPERSON MICHAEL P ZIMMERMANN PAR PARCEL DLVY JEFF COOPER FISHERS 317-598-6170 06/28/17 ORDER CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea 2ea MILW 45-69-0010 4.98 lea 9.96 BLADE PULLEY TIRE "SUBJECT TO VENDOR RETURN POLICY"* Invoice Number 5109303212.001 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Subtotal 9.96 S&H Charges 10.30 Invoice is due by 07/31/17. Sales Tax 0.00 AMOUNTDUE 20.26 0001:0003 Kirby Risk Page 1 of 1 --------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT TERMS CUSTOMER NUMBER CLJSTnMFR •• NUMBER RELEASE NUMBER PT 10TH PROX NET 30TH 74918 S17179 SALESPERSON SHIP VIA ORDERED BY 1 SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING WC51 WILL-CALL I BEN DONALD FISHERS 1 317-598-6170 05/01/17 PRICE UNIT EXT. • • • • AMOUNT • ORDER ITEM 2ea 2ea EGS EYSEF200 44.37 lea 88.74 1.77 2-IN COND SEAL Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6/2/201 5109239954.002 Invoice Number S109238954.002 Subtotal 88.74 If paid by 06/10/17 you may deduct$1.77 �jf� G5 S&H Charges 0.00 Invoice is due by 06/30/17 net of any cash discount. �7J Sales Tax 0.00 ssu m2raT n AMOUNTDUE 88.74 Page 1 of 1 0001:0003 Kirby Risk DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER •• NUMBER RELEASE NUMBER TERMS 74918 S17179 PT 10TH PROX NET 30TH SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE SALESPERSON DARREN HARING I WC51 WILL-CALL BEN DONALD FISHERS 317-598-6170 05/01/17 ITEM PRICE UNIT EXT• • . AMOUNTDISC ORDER lea lea HUBB SS18 2.57 l ea 2.57 WALLPLATE, 2G, SW/DUP,SS lea lea T&B 52 COO 67.08 100ea 0.67 0.01 SC 52 C 00 STEEL COVER Invoice Number S109238954.003 Billing Questions:Billing request@kirbyrisk.com(765)446-3054 5/2/2017 Subtotal 3.24 If paid by 06/10/17 you may deduct$0.01 r � SAH Charges 0.00 Invoice is due by 06/30/17 net of any cash discount. C4 Sales Taxi 0.00 AMOUNT DUEP" 3.24 0002:0003 A Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • '• NUMBER RELEASE NUMBER TERMS 74918 S19197 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KALEY STAHL WC51 WILL-CALL KEVIN BUHMANN FISHERS 317-598-6170 05/01/17 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 120ft 120ft SOUT THHN-STR-2-YEL-CU-KRWP 888.32 1000f 106.60 2-19 CU SIMpull(TM)THHN-THWN-2 MTW YEL 42065303 120ft 120ft SOUT THHN-STR-2-ORG-CU-KRWP 888.32 1000ft 106.60 2-19 CU SIMpull(TM)THHN-THWN-2 MTW ORG 61017150 120ft 120ft SOUT THHN-STR-2-BRN-CU-KRWP 888.32 1000ft 106.60 2-19 CU SlMpull(TM)THHN-THWN-2 MTW BROWN 61016905 120ft 120ft SOUT THHN-STR-6-GRN-CU-KRWP 386.77 1000ft 46.41 6-19 CU SIMpull(TM)THHN-THWN-2 MTW-AWM GRN 20497406 4ea 4ea 950 PARALLEL CHARGE KRWP 0.00 lea 0.00 PARALLEL CHARGE (0) Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 5/2/2017 9109240067.001 Invoice Number S109240067.001 Subtotal 366.21 S&H Charges 0.00 Invoice is due by 06/30/17. e4-6-<Z2 Sales Tax 0.00 'r., 1Xvrx BUHMANx AMOUNT366.21 0001:0001 Kirby Risk Page 1 of 1 s ~ Ln VAI r o rri D+ p rn Q RL to V Er q c� o c f D Ln 90 g v o f o: 3 ' g g , 2 c m m 9 A CL cr c m z p c o ' N c :a N C .� bo cn ----------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER RELEASE NUMBER TERMS 74918 S17364 PT 10TH PROX NET 30TH SALESPERSONORDERED BOFFICE KEVIN R FORD 23 INDIANAPOLIS BEN DONALD FISHERS 317-598-6170 06/26/17 ORDERQTYJ SHIPCITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 4ea 4ea AB 700-HA32Z24 19.88 lea 79.52 700-HA GENERAL PURPOSE TUBE BASE RELAY lea lea AB 700-HA32A1 21.19 lea 21.19 700-HA GENERAL PURPOSE TUBE BASE RELAY 2ea 2ea AB 140M-D8E-C10 257.96 lea 515.92 y► MPCB lea lea HUBB HBL4100R7W 283.34 lea 283.34 5.67 3P4W 100A 480V PIN&SLEEVE RECEPTACLE 15ea 15ea AB 1492-EAJ35 2.38 lea 35.70 SCREW END ANCHOR-STD FOR 35MM DIN lea lea HUBB SS18 2.57 lea 2.57 WALLPLATE, 2G, SW/DUP, SS lea lea HOFFA42P36 87.61 lea 87.61 1.75 PANEL 39.00X33.00 FITS 42.00X3 �40�1 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109305278.001 Subtotal 1025.85 If paid by 07/10/17 you may deduct$7.42 S&H Charges 0.00 Invoice is due by 07/31/17 net of any cash discount. Sales Tax 0.00 AMOUNT1025.85 MR ooa�:aoo� Kirby Risk Page 1 of 1 q 4 k Ln - 2 7 o < k G) 2 2 G 2 > 2 k a q 2 r- 0 m 2 7 0 m « � 2 ° o rD a R ( w E 7_ Le > » X32 � m § § tj t f q q 2 =L (Dcr A � . el � R q ƒ o V k 7 ° in 2 � � � ■ / » m . § @ @ 2 n w $ C \ cp k gA m m § p m } cr g t 2 % P � 2 � � § � 3 \ 8 � 2 0 \ w 7 \ k ------------------ -------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • -• NUMBER RELEASE NUMBER TERMS 11788 KR62317 NET 30 DAYS SALESPERSONORDERED B JOAN HEBNER PAR PARCEL DLVY KEN RHODES FISHERS Z 317-598-6170 06/23/17 ORDERCITY1 SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 5ea 5ea HOFF ATEMNO 55.59 lea 277.95 120/150V,AC/DC 300ea 300ea T&B TY526MX 13.96 100e 41.88 TI E,TY-RAP,SELF-LOCK Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109328915.001 Subtotal 319.83 S&H Charges 0.00 Invoice is due by 07/23/17. Sales Tax 0.00 0002:0002 • 319.83 Kirby Risk Page 1 of 1 �tla'TIT� I(RKirbyRisk PAR KIRBY RISK DISTRIBUTION CENTER900 5109328915 . 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 tCtSTOMER NfJMF3ER 47pNER1i, .771777 N1R £R S�PlI€(I:CiIF& 11788 ; KR62317 warms�Ii3Itr�nRrE 1 ; JOAN HEBNER_ KEN RHODES 5109328915 . 001 900 06/23/17 ORpER QTYSliiv ITX ' tlka OE iPTIf3N Item Print: Ilfrtt:,. Ext�M a := ********* Shipping Instructions *** ****** i � * SHIP COMPLETE * 317-571-2669 5; 5 eaj HOFF ATEMNO 55 . 59 lea 277 . 95. ' 120/150V,AC/DC 3001, 300 ea T&B TY526MX 13 . 96 100ea 41.881 � TIE, TY-RAP, SELF-LOCK Carton: BOX-867801 Loc: 7 Carton: BOX-931597 Loc. 7 i i 4 I R.{'CC1Ved. subtta s 3. . 319.83 0.000.001 PO #, -- TdtA, 1. Iutp 'Dias#: 319.83 L..—_. ALL ITEMS BEING RETURNED COU 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. DELIVERED JUL 17 2V ** Reprint ** Reprint ** Reprint ** ani tFr eJ O � r j � a Q � Z a A b ^ ', o � LU a O *kcn g - �o c too ? :93 C O t;Q M ce � N � � V ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •O NUMBFR RELEASE NUMBER TERMS 74918 S17376 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE JOAN HEBNER WC29 WILL-CALL DUANE JARVIS FISHERS 317-598-6170 06/28/17 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 10ea 10ea PHIL MH1500/U 6PK 46.29 lea 462.90 9.26 131623 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6/28/2017 9109336000.001 Invoice Number S109336000.001 L Subtotal 462.90 If paid by 07/10/17 you may deduct$9.26 S&H Charges 0.00 Invoice is due by 07/31/17 net of any cash discount. A< Sales Tax 0.00 DUAM JARVIS sm"fl• eft- 462.90 0003:0003 ,1V( Kirby Risk Page 1 of 1 q w 2 DCA ■ � < 2 . § :01, A o 1 k ■ N N m _ E k > 2 q K ms ° g F- p E_ } M _ � 7 % E g j M Ln / F" c k § % k 00 k 3 2 v rn R § 8 mn § 2 \ b b b a 2 § - - C ■ < _ A p \ § ^ q A 2 ) 0 £ 2 . \ 3 0 m IL / D v c 20 m « o @ @ ] f § C ƒ c g 2 § 2 A (Dm © R rn . k cr t % m 2 � @ § 2 « � J - o D. O § \ C) A. o c k ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 BT071117A 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 07/11/17 ORDER Q • CITY DESCRIPTION 1 ea lea AB 400-DP30NJ3 101.00 lea 101.00 400 DEFINITE PURPOSE CONTACTOR, 30A, 24V 50/60HZ Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 7/11/2017 5109351989-001 Invoice Number S109351989.001 Subtotal 101.00 S&H Charges 0.00 Invoice is due by 08/10/17. Sales Tax 0.00 1o[ P�t2�5� ,�rr..,, 1arr11 • • 101.00 000�:000� ItiI� Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 BT062017A 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 07/03/17 ORDER CITY I SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea AB 100-D180D11 1470.00 lea 1470.00 MCS 100-D Contactor, IEC, 180 A, 110V 50Hz/120V 60Hz 1 normally open contact and 1 normally closed cont S� c U g G./�. rj'aC ;� Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 7/10/2017 9109317818-001 Invoice Number S109317818.001 Subtotal 1470.00 S&H Charges 0.00 Invoice is due by 08/02/17. ofrp� 22 Sales Taxi 0.00 IMIAN TaIIIN A • D1470.00 0001:0001 Kirby Risk Page 1 of 1 ---------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST• • �• UMBER RELEASE NUMBER TERMS 11788 - KR70717 PHONE NUMBER SHIP DATE NET 30 DAYS SALESPERSON IDMS-XML PAR PARCEL DLVY KEN RHODES 1 FISHER 1 317-598-6170 07/07/17 AMOUNTORDERQTYJ SHIPCITY DESCRIPTION ITEM PRICE UNIT I EXT 2ea 2ea AB 1794-AENT 740.66 lea 1481.32 ETHERNET ADAPTER W/24V DC POWEL SUPPLY,TWIST PR Invoice Number 5109348098.001 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Subtotal 1481.32 S&H Charges 0.00 Invoice is due by 08/06/17. Sales Tax 0.00 1481.32 0001:0001 /V( Kirby Risk Page 1 of 1 I(R Kirby Risk *WC 51 KIRBY RISK 51 ELECTRICAL SUPPLY S109351989 . 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 317-733-2453 ":�GUSDO!l�11..tt ►��:: ::_: ... ;> :�aS'ta�h�ttR��l�NUMAI��..<.. :.;.:;: : :.: .::::>::>:::'>'.;';::�EE.�J4 t[ ��::..... : > 11788 BT071117A ::::�:� RICH R COLLINS BRIAN TOLAN S109351989 . 001 51 07/11/17 t Eatt;Price ........:.. :.:.. >: gym. ............ ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 1 1 ea AB 400-DP30NJ3 101 . 00 lea 101 . 00 400 DEFINITE PURPOSE CONTACTOR, 30A, 24V 50/60HZ R e c e i ed : row 2 5� Date : PO # : ,(?T-o7/l! )11/2017 51�9351989_O01 ACCT Use : .Tolw"t 2t5 St C AJC IAft TOLM l 8 ..... 101.00 0.00 >' 1C ' 0.00 ' ;;>:.... 0.00 . < 101.00 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. p q CUSTOMER—PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND DELIVERED JUL 2 4 2017 MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. Kh*y Risk WC 51 KIRBY RISK DISTRIBUTION CENTER900 S109317818 - 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 o f 2 317-687-0015 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 BT062017A EE ...........................:::::::.::.:::::... :::.:.::::.:...,:: ;:::...:.:......::: :.:.:::::.;:..::::>::>::>::;;::::>:;..:.:...; RICH R COLLINS BRIAN TOLAN S109317818 . 0:< ::1,.;:.;:.;:.:.;:.;::.;:.:::: 9:0:>00:7::/;1<0:.:/1:7 ....:......:.:......:.........:............................................................................ ********* Shipping Instructions *** ****** * CWI 317-417-5063 ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 1 1 ea AB 100-D180D11 L470 . 00 lea 1470 . 00 MCS 100-D Contactor, IEC, 180 A, 110V 50Hz / 120V 60Hz 1 normally open contact and 1 normally closed contact Carton: BOX-909455 Loc: 51 FISHER F * The ollowi g 'tems are scheduled for backorder: 1 B/0 AB 100-DMD00 Interlock, Mechanical Only **SUBJECT TO VENDOR RETURN POLICY** ReceivedzSd Date : -7" Liz 17 PO # : -1:rf�,n(gm1714- ACCT # : O . R Use . w2� �..._ _. ,+i►L . KQ Kirby Risk W C 51 KIRBY RISK DISTRIBUTION CENTER900 S109317818 - 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 2 of 2 317-687-0015 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 BT062017A RICH R COLLINS BRIAN TOLANS1093:1:7:81:8:':00:1: .::.;:.;:.;:.;;:;::<::::< 9>0<00>7/10.:/1<7::>:::> ............ x�a....:.i..x::.:..................::.:::::::::. /id/2Q17 5104317918_ 01 IAN T(MM k 1470.00 Ck 0.00 0.00 :::: 0.00 T' 7 .. ait ` 3? a 1470.001 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. ............. I(R Kirb Risk ��P��. T Y PAR KIRBY RISK DISTRIBUTION CENTER900 S109348098 . 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 eu�raMa Nlk3Ei2 CUSTf31k flDER NEER51ir SUPpL£i COOS 11788 KR70717 1�?iT R OHD€1�>p 8Y SALTS ORRER# SHIP 1;RANCH ITP:DATE IDMS-XML KEN RHODES S109348098 . 001 911 00 07/07/17 t R.}T1` SHIP QTY 'UN i1TSG?IFTI�IN I P EtrrtE: Exp.>Pr3�e ********* Shipping Instructions *** ****** * SH111-, COMPLETE * 317-571-2669 *********************************** k****** 2 2 ea AB 1794-AENT 740 . 66 lea 1481 . 32 ETHERNET ADAPTER W/24V DC POWEL SUPPLY, TWIST PR Carton: BOX-947893 Loc : 7 Reel d� �3 V V ub c� & 1481.32 PD #• six cxs 0. 00 spa.®s Tax 0 .00 p,GG� 0. 00 T©t � 3?uei 14 81.3 2 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. JUL 2.4 1op 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. ** Reprint ** Reprint ** Reprint **