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HomeMy WebLinkAbout314926 08/15/2017 (9- CITY OF CARMEL, INDIANA VENDOR: 00351017CHECKAMOUNT: $*****3,914.68* ONE CIVIC SQUARE 27561 RISK CORPORATION CE CHECK NUMBER: 314926 CARMEL, INDIANA 46032 CHICAGO ILN60673ORK L1275 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO 69T 30 51092902271 003N 1206 4239034 52.30 S109317818.002 601 5023990 16.85 S109329232.001 601 5023990 161.79 S109329232 .002 601 5023990 49.36 S109366341.001 601 5023990 83.50 S109367074.001 601 5023990 298.24 S109376446.001 601 5023990 9.06 S109363403 .001 651 5023990 156.66 S109368258.001 651 5023990 1,317.62 S109333806.001 659 5023990 E a� v m 40• O LU N z �~• a N N t0 %0 M M OC p ,-i ,•-i p Q qtr �r O rn O w CD LO o Coe 3 ¢ a Q � _ rn J O m 3 tn0 ' M M LU O LU M ^ O f O L W O a U Z VIO > 0 0 co Ln Ln M Y r%% V V ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 17374 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 07/27/17 ORDER CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOLINT CASH DISC lea lea AMP SESMH323VB 1192.34 lea 1192.34 100AMP METER BASE/W BREAKER VERT BF KRPNM "*SUBJECT TO VENDOR RETURN POLICY" PLUS FREIGHT r Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109333806.001 Subtotal 1192.34 S&H Charges 125.28 Invoice is due by 08/31/17. Sales Tax 0.00 go R-1``��,,,, • IM— 1317.62 0001:0001 N( Kirby Risk Page 1 of 1 Ln a� .o L m O 78O In D WIF H np { Q Q C) v V, Lnm 00 N 1� 00 C7% 00 N m LL. O Q Z O i O U) L a a rn Q V N LL O O B V L (�} .-i 4! 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Sales Tax 0.00 �r., • � 83.50 0001:0001 /V( Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 KR72517 NET 30 DAYS SALESPERSONORDERED BY SALES OFFICE PHONE JOAN HEBNER PAR PARCEL DLVY KEN RHODES FISHERS 317-598-6170 07/25/17 ORDERQTY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 6ea 6ea AB 80OT-XA 40.40 lea 242.40 SHALLOW BLOCK,1 N.O. - 1 N.C. 400ea 400ea T&B TY526MX 13.96 100ea 55.84 TI E,TY-RAP,SELF-LOCK Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109376446.001 Subtotal 298.24 S&H Charges 0.00 Invoice is due by 08/24/17. Sales Tax0.00 ,,jj.�,. • 298.24 0001:0001 MR Kirby Risk Page 1 of 1 MASTER PACKING LIST From: TESSCO Technologies 11126 McCormick Rd Your Purchase Order Number: 109367074 Hunt Valley, MD 21031 Your Account Number: 2332150 800-472-7373 Our Transaction Number: 336975 Total boxes for this transaction: 1 Buyer' s Name: Mark Gates Process Date: 07-20-2017 8; o: Deliver To: Kirby Risk orporation Carmel Water Treatment it Risk Service 4915 E 106th St. Center - PO Box 5089 3574 McCarty Lane Attn: Ken Rhodes Layfette, IN 47903 Carmel, IN 46033-0000 SKU SKU Model Unit Box ID Qty Qty Qty Your Number Description Number of ordered Delivered Back- Unit Measure ordered Cost 344165 DIN Rail Bracket Kit 03-4125A04 1 EA C13617971 5 5 0 11.20 Thank you for your order. Please inspect product immediately upon receipt. Notify TESSCO Customer Cure of any damage, shortage or items not working by calling 800.472.7373. For complete details about our guarantee to you; Returns, Order Discrepancy and Warranty processing, visit www.tessco.com/go/returns. Received bete. Pp #� 7 _2� ACC?-#. /c Use; T DELIVERED AUG 0 7 2017r Page 1 (Total pages: 1) ��1 Al 1972316 KirbY Risk ��P���' PAR KIRBY RISK DISTRIBUTION CENTER900 S109376446 . 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 CE1S7#3MER NUMBt#2 STr R i2 NE £R mu ;N SR 5#>'I'l�£R . 11788 KR72517 _ lvFfTER OBt3€REQ BYlUS ORRF # SFIIF BR1HIIP DATA JOAN HEBNER KEN RHODES S109376446 . 001 900 07/25/17 p61aER Q7S SHIP I�TY UQ DESC3IkT 4N Itoot:Pi#f UR1E fxE Prim —— .... ********* Shipping Instructions *** ****** * ATTN: KENR * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2669 i *********************************** ****** 6 6 ea AB 80OT-XA 40 .40 lea 242 .40 SHALLOW BLOCK, 1 N.O. - 1 N.C. 400 400 ea T&B TY526MX 13 . 96 100ea 55 . 84 TIE,TY-RAP, SELF-LOCK Carton: BOX-958582 Loc: 7 Sub��t 1. 298.24 Date' Sw s � .. 0.00 e; .... a 0.00 p O # # 0. 00 Boa. _A04"t. ,D>E e 29 8.2 4 LL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. DELIVERED A w, o 7 7W .JSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND IJST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. ** Reprint ** Reprint ** Reprint ** � 2 § } 2 } / S (A7 \ , _ @ � � ) o $ r4 g k S . } R � ) 2 } O ' � 2 ■ a -4k k R } ■ vi � 7 2 ?w r4R 2 m w v } % Ln U . k k 7 ka U V) o U) 0 k J k 2 � } \ o • _ k §R S � % E q , � 2 k � . � 7 � ) u ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • PO,NUMBER RELEASE NUMBER TERMS 74918 S17437 PT 10TH PROX NET 30TH SALESPERSONORDERED BY SALES OFFICE PHONE RICH R COLLINS PK PICK-UP BEN DONALD FISHERS 317-598-6170 07/17/17 ORDERQTY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 2ea 2ea IDEA 36-312 4.53 lea 9.06 REPLACEMENT HSS-SPARE DRILLBIT Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 7/17/2017 5109363403.001 Invoice Number S109363403.001 Subtotal 9.06 7;3o-8o S&H Charges 0.00 Invoice is due by 08/31/17. Sales Tax 0.00 or- Rrr nWAM • e 9.06 0003:0003 /V( Kirby Risk Page 1 of 1 -------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S17448 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE IDMS-XML 23-2 ROUTE 2 DUANE JARVIS FISHERS 317-598-6170 07/20/17 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 6ea 6ea PHIL MP175/131-1 12PK 26.11 lea 156.66 3.13 281196 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109368258.001 Subtotal 156.66 If paid by 08/10/17 you may deduct$3.13 \� S&H Charges 0.00 Invoice is due by 08/31/17 net of any cash discount. Sales Taxi 0.00 ..rr,�, • 0 156.66 0001:0001 IR Kirby Risk Page 1 of 1 A. = Ij UI O cr 3 rr .-. (n 70 f-► C •g o (71 ? a cr z O Z V CD rt D *k M < rr Nr rr Nr Z c %00 %00 %D ko< 01 O r N m 2: O ►A. N N O Q. D vi �' 0 0 0 o -n0 � rn r s o 0 0 0 D n N N N N Z 3 a O t�0 N 70 O ON tD Uq 00 O C D V fl- r '* 0Oc 3 v O n a X 3 cru g < - L CA I" V N N N O O V V D 0 Z N V v V V v r 7C r" O o =r rn o r r S O 7o m C1 rt O O O O O 0, g ' dJ W W W tD W Z Z pa tyo W N N 00 Co V rn d ��O 2i N N Oro MLn fnTl K to fD 3 �'s o 0 0 o C ,L Q O N o c n o 3c 0 _ s �v @ a y ,.. oLn al c c -1 o, m < 0 4 � ' v v (A = I mfu n ON O [rtD frtD c Z -� O 3On a Cr X I m Z °, a 3 Lq 3 0 �O 01 N Ow 00 La N r C o 01 U7 O 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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 07/11/17 ORDERQTYj SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea AB 100-DMD00 52.30 lea 52.30 Interlock, Mechanical Only "SUBJECT TO VENDOR RETURN POLICY"" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 7/18/2017 5109317818.002 Invoice Number S109317818.002 Subtotal 52.30 S&H Charges 0.00 Invoice is due by 08110i17. -0 LW b Sales Tax 0.00 ''rr,,,, SRIAN TOIAN • 52.30 0001:001 N( Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 BT071917A 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 07/19/17 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea AB 700-HF34A1 29.98 lea 29.98 MIN SQ BASE RELAY lea lea AB 700-H N 139 19.38 lea 19.38 RELAY SOCKET Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 7/20/2017 5109366341.001 Invoice Number S109366341.001 Subtotal 49.36 S&H Charges 0.00 Invoice is due by 08/18/17. �d�"""'�i5 Sales Tax 0.00 s �jj,�, RIArr T111M 49.36 0003:0003 /V( Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 BT062817B NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 07/18/17 ORDER CITY�HIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 2ea 2ea ERC EGBA14212BB 73.56 lea 147.12 GRD BAR ASSY,1/41NX21NX121N,C11000 KRPNM "SUBJECT TO VENDOR RETURN POLICY** 8ea 8ea T&B L70 81.84 100ea 6.55 TERMINAL LUG 4ea 4ea T&B 2H 203.09 100ea 8.12 SPLIT BOLT CONNECTOR Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 7/20/2017 5109329232.002 Invoice Number S109329232.002 Subtotal 161.79 S&H Charges 0.00 Invoice is due by 08/17/17. �o�-acv 2Z$� Sales Tax 0.00 BRIAN sozAN • 161.79 0002:0003 A Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER . •• NUMBER RELEASE NUMBER TERMS 11788 BT0628176 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING WC51 WILL-CALL T BRIAN TOLAN FISHERS 317-598-6170 07/03/17 .-. - • SHIPQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 30ft 30ft SCUT THHN-STR-4-BLA-CU-KRWP 561.53 1 000f 16.85 4-19 CU SIMpull(TM)THHN-THWN-2 MTW BLACK 20499045 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 7/20/2017 9109329232.001 Invoice Number S109329232.001 Subtotal 16.85 ,-p S&H Charges 0.00 Invoice is due by 08/02/17. fat Z"�ti° Sales Taxj 0.00 ''rr,�, BRIAN TOIJA r • 16.85 0001:0003 MR Kirby Risk Page 1 of 1 I(R KirbyDisk WC51 KIRBY RISK DISTRIBUTION CENTER900 5109317818 . 002 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 iiidMER:.kBM9ER CgSTdFtR�iRpE .MtNIAR REEEI4SE NEN�ER SfFP�IFER. CQDE 11788 BT062017A wlFi7pt dRDNR£D 8YAEEs ItRDER #;. SHIR.BRANCH SfI:P DATE RICH R COLLINS BRIAN TOLAN S109317818 . 002, 900 07/18/17 dREElE.QTi( ' SNZF i�Ti UMU£SCRIPTidN.: item;Prix ttn#t . Ext price . ********* Shipping Instructions *** ****** * CWI 317-417-5063 ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 1 1 ea AB 100-DMD00 52 . 30 lea 52 . 30 Interlock, Mechanical Only **SUBJECT TO VENDOR RETURN POLICY** Carton: BOX-906356 Loc : 51 FISHER F Received : r`0 a 22Sf� Date : iie�zoiv 5709317B1B_��2 ACCT # : TOLP4X59 Use : IAN TOIM Subtcxal 52 . 30 ........................................ ........................................ ......................................... ... .. 0.00 ......................................... .................. ......................................... 5ales> >Tax 0.00 ......................................... ........................................ ......................................... ........................................ pts 0. 00 T0ts1....: tvrunt bue 52 . 30 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. DELIVERED JUL 311017 I(R Kirby ���� mills WC51 KIRBY RISK DISTRIBUTION CENTER900 S109366341 . 00 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 �ttST0i�1�ktlMb�R �Cg5Ttl#t�A ttRpl�R;NiN19E1C. :;. ... IEEEEASE NEq�bER SfFF�i;IER CQDE 11788 BT071917A MRIit aRR� D 8'fAEEStREtE1F E SHiF BRJNCEf SHIP PATE :> RICH R COLLINS BRIAN TOLAN S109366341 . 001 900 07/20/17 `EMREER t��Y SNR QtY UM ;. 4£SGRIP3�0lE kt�p:Rr{ce Unit ext:Price ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 1 1 ea AB 700-HF34A1 29 . 98 lea 29 . 98 MIN SQ BASE RELAY 1 1 ea AB 700-HN139 19 . 38 lea 19 . 38 RELAY SOCKET Carton: BAG-499863 Loc: 51 FISHER F Carton: BAG-425394 Loc: 51 FISHER F 12012011 5104355341_001 @ C e I V d Td4aw Lz57 ��, late : 7. go- -7 PQ # ; 13To-7j417fi magy 49 . 36 SxHa 0.00 ACCT # 0.00 0.00 Use : Total tt-S 2 -G A CAI rj_2 iit7ruxit...biie 49. 36 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. DELIVERED JUL Q 3 1 20V r ........ .... ............. - � AKirbY Risk WC51 KIRBY RISK DISTRIBUTION CENTER900 S109329232 . 002 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 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 CttS# 1RR NtMIHER CDS# Eri :piNR>: IEEE€ASE IEINAb€R SEFFPiIEA GQDE 11788 BT062817B . i�ItITEit ilX€& D 8Y :: 3AC€S ItRaI R# : SHIF BRIINGf4 Si1F DATE DARREN HARING BRIAN TOLAN S109329232 . 002 900 07/20/17 fFRBER QTY 3HZP QTY UM S€SGRIP[idN ..., .......................priee unit ExtFrice ... ................ ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 2 2 ea ERC EGBA14212BB 73 . 56 lea 147 . 12 GRD BAR ASSY, 1/4INX2INX12IN,C11000 KRPNM **SUBJECT TO VENDOR RETURN POLICY** 8 8 ea T&B L70 81 . 84 100ea 6 . 55 TERMINAL LUG 4 4 ea T&B 2H 203 . 09 100ea 8 . 12 SPLIT BOLT CONNECTOR Carton: BOX-905810 Loc: 51 FISHER F Carton: BOX-905802 Loc: 51 FISHER F Carton: BOX-905803 Loc: 51 FISHER F R c e i v d • , 2-2 5$ Date : PO ACCT # : DELIVERED JUL 312017 Use : t'wcr- 4/40'v a j/die, s Kirb Risk „IF .......... r Y WC51 KIRBY RISK DISTRIBUTION CENTER900 5109329232 . 002 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 GUST I R kdM ERCERSTOf1 R$RII€R NIM ER. REE€14SE,N(IM�€R SIFFFIIER CQD€ 11788 BT062817B vur;T iXRRO 8Y < /!L€S ttRDERHIF BRANCEE $HIJ+DATE DARREN HARING BRIAN TOLAN S109329232 . 002 900 07/20/17 dR Qt1f SNF t�TY ! €SCPTIOa Item price unit. Ext'Frice 120)2017 5104329232.002 ?_ zrrr xcQ.nN S btb.t 2 161. 79 S& GS 0. 00 ........................... ... ............. ................... ................... 1e Tax 0.00 ......................................... ......... ......................................... ' ent 0.00 ...............T 1tarunt ©ue 161.79 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. I(R Kirby Risk �iilP TICKET WC51 KIRBY RISK CORPORATION 950 S 10 9 3 29 2 3 2 . 0 0 1 1940 STOUT FIELD EAST DRIVE INDIANAPOLIS IN 46241-4011 Page 1 of 1 317-687-0015 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 I!$idF1R NUMBER „, .CU$TOtERtkp>R NUMBER REENAS.E:NUMB>R SflFP1 IER CDDE 11788 BT062817B i .; RRERO 8Y $AEES ItRQER SRIF BRANGkE $HIP DATE DARREN HARING BRIAN TOLAN 5109329232 . 001 950 07/20/17 QRDER.t}TY . . SNIP_ FY NESG&IPIION < Item< ice Unit ExV:�rice ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** k****** 30 30 ft SOUT THHN-STR-4-BLA-CU-KRWP 561 . 53 1000ft 16 . 85 4-19 CU SIMpull(TM) THHN-THWN-2 MTW BLACK 20499045 Carton: COIL-138617 Loc: 12 J2�J2�17 5104329232_��1 e c e i v d : ?a CE Date : 7' aO - c7 ZAN PO # ; l3T D6 2��7 5ubt�tal 16 . 85 ACCT # : (�� ' �g 0.00 8gle Tax 0. 0O Use • 5 � AyWy A �a> Mo nt 0.00 • ... t,.L AA &-t6vX1DJ K/41 xl Unrt ;bue 16 . 851 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. CUST MUSTOREFERENCEETHETSALESLORDERMNUMBER. NOTMATERIALLAMAYEBEURETURNEDDWITHOUTNPRIOR YAPPROVAL. DELIVERED JUL 3 1201 n n ® 3 < « I G ( o / f E / @ ® / k n D G 2 m 3 q p q 2 2 m § O e o CL § k Cl) k \ / / / O C) -4 _ ¥& 2 / § k 69 / / / w \ Cl)O D G / q \ m @ O 0 w / § 2 / ? 3 / e o = E o m 3 � � # J CL �_ 2 0 2 > O CD 0 w \ O S CD kco | ƒ ! 3 L 2 2 / ¥ / \ � - 0 0 m = m � 0 , , k § ` 3 a - Q m \ ; = ¥ / ® \ 9 ƒ > / \ k - / c CD \ G \ § Ecn 0 k k 0 $ / ƒ - © k § \ \ / $ } S [ R E / - k ƒ § « 3 g \ [ , - e , y -u %Z G / q § eco / § ® ) \ } cr ; n « / D \ ) \ # § } § § $ a # _ 8 - © zo k / § b ° § ƒ \ k C Rg 0 CL 3 z ; y // § ° / 2 0 7� a$ \ / / T / \/ D f7 ( \ / C) D §/ / q D CO £ ® / » c) , f K M SD y e n ? / § \ r O e + W ) \ CD C & R / / ® § G C = e CD / / n B E 2 � / 8 m0 CL ] § k CD J m { \ § CL / / / Q D } 6)@ § ® ) ---------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMERPO NUMBER RELEASE NUMBER TERMS 74918 S17285 7 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUM13ER SHIP DATE JACOB BLEIER 23 INDIANAPOLIS DUANE JARVIS LAFAYETTE 765-423-4205 06/13/17 ORDER CQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 1 ea lea EMR 05425454 1769.30 lea 1769.30 35.39 MOTOR REPAIR KRPNM "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109290227.003 Subtotal 1769.30 If paid by 07/10/17 you may deduct$35.39 S&H Charges 0.00 Invoice is due by 07/31/17 net of any cash discount. Sales Tax0.00 • 8 1769.30 0001:0001 / Kirby Risk Page 1 of 1 6/5/2017 Purchase Orders Page CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC PO No. S 17285 INDIANAPOLIS IN 46280 Release No. 0 USA Order Date 6/5/2017 Telephone No 317-571-2634 ORDERED Ext. 1643 Request Status 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 I FISHERS IN 46038 INDIANAPOLIS IN 46280 USA USA Contact Telephone No. (317)598-6170 1 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 Paymcnt Terms Ship Via Freight Carrier Shipping Terms Qty Item No.lService Code Vendor's Item No. Receive To ID Item Unit Coat Center Description Due Date IAccount Code !Specifications Unit Cost S Total Cost $ 1.00'NS17285 'EJMM74106T STREET DEPT 1. EACH STREET DEPT Motor;20HP;AC;3480 RPM 2,009.20 2,009.20 6/5/2017 STREET DEPT i i 1.00 NS 17286 I SHIPPING STREET DEPT 21 � EACH STREET DEPT Freight(estimated) 45.00 45.00 6/5/2017 STREET DEPT Subtotal $ 2,054.20 Tax Charge $ 0.00 Shipping s 0.00 Misc. s 0.00 Approval Date Order Total s 2,054.20 F New 20HP pump motor for Civic square fountain. VIP TIMET 1(RKirbyRisk5 KIRBY RISK 23 ELECTRICAL SUPPLY S109282250 . 001 1440 W 16TH ST INDIANAPOLIS IN 46202-2006 Page 1 of 1 317-687-0015 Fax 317-687-1226 SOLD TO: SHIP TO: CARMEL WWTP CARMEL WWTP ATTN: PAUL ARNONE ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 317-571-2634 X1643 fax 317-732-20 CUS"ER NUMBER CUSTOMER mw WMR itF# ASE:NIR ER. WILIERC0DE 74918 REPAIR INSPECTION WRITER !MEI. 18't SAI E ;OREIr .i SHIP aw0i WIP.DATE. JACOB BLEIER AARON HOOVER 5109282250. 001 23 05/25/17 ORDER QTY SNIT'OT1 ted l itlPTtOH ItNM Ff9 Wit Ext WK* ********* Shipping Instructions *** ****** * PLEASE PICK UP AND SHIP TO BRANCH 5 ******************FRONT#*********** ****** * 317-571-2634 X1643 *********************************** ****** 1 1 ea MOTOR REPAIR 0 .00 lea 0 . 00 CC # 05425441 REPAIR INSPECTION Subtatal 0.00 0.00 0.00 C# 0.00 Tots. 'AaGt Due+ 0.00 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. AR Kinby Risk QUOTATION Quotation# 00013421 Mechanical Solutions and Service Customer: CARMEL"'��'TP Kirby Risk Mechanical Solutions and ServiceATTN:DUANE JARVIS 714 S.First Street 9609 HAZEL DELL PKSVY Lafayette,IN 47905 INDIANAPOLIS, IN 46280-2935 Phone Day or Night 765A23-4205 800-3234205 Fax 765.423.1686 05425454 NEED Jacob Bleier 6105117 ammW 74918 Customer Ref#1 Customer Contact DUANE JARVIS Ref#2 Phone Ref#3 HP 20 Apparatus AC Motor RPM 3480 Make BALDOR Frame 256JM Model JMM4106T Quoted Reaairs-Rewind n Dismantle,Clean,Test ■ Rewind Stator e Make and Install Insulation and Coils e Connect,Dip,and Bake n Metalize DE Endbell e Furnish and Install 2 Standard Ball Bearings ■ Assemble,Test,and Paint Plea ■Freight,for parts used in the repair,will be pre-paid and added to this eslrmate. ■If product is to be scrapped or returned without repair,an inspection fee will apply.Returned units are not re-assembled. Delivery is included in this estimate- • This quote is based upon our initial inspection and does not cover any additional parts• ,machining or labor that may be required during the repair process' provided at an additional cost. Quote based on standard hourly rates.Emergency Service may be Repair Total 52,769.30 Quoted Replacement Delivery Vendor Stock Replacement Total S2,009.20 Make Balder Model/Cat# EJMM74106T C ustomer Accenlance No Repair.Return _No Repair,Scrap Prices Firm for 30 Da)'s _Repair _Replace — Terms:Net 30 Days Date: Accepted By: THANK YOU FOR YOUR CONTINUED BUSINESS! (JT05.04 150401.1507)Pnnted 6151,017 9.43:02AM Kirby Risk Electrical Supply 23 I IIIIIHI III IIIII IIII ISI SII HH IIIII NIH NI1101 IIIA VIII IIIII 1111 I III SJL09290227 _ 003 ;hip To Cust #74918 ARMEL WP %TTN: DUANE JARVIS ►609 HAZEL DELL PKWY NDIANAPOLIS IN 4E5280-2935 'ustomer PO#: S17285 ob Name LEASE PICK UP AND SHIP TO BRANCH 5 MR ote #: acked by Branch 1005 of 06/08/2017 Kirby Risk SHIPPING TICKET Nwhanical solations andService 11111111111111111111111111 Lafayette Sales Order# S109290227 Kirby Risk Mechanical Solutions and Service Ship Ta 714 S.First Street CARMEL WWTP Lafayette,M 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 517285 05425454 6/8/17 Jacob Bleier Customer Contact DUANE JARVIS Customer Ref#1 Phone Ref#2 Ref#3 Apparatus AC Motor HP 20 Frame 256JM Make BALDOR RPM 3480 Model JMM4106T Serial No. F1405066013 Work Done To Your AC Motor FURNISH NEW THANK YOU FOR YOUR CONTINUED BUSINESS! (JT03.02b.170608.1358) Printed 6/8/2017 1:58a0PM 6/13/2017 Receiver Print Page I CARMEL WASTEWATER UTILITIES Receiver No. 10135 ATTN:PAUL ARNONE Purchasing Center CARMEL PC 9609 HAZEL DELL PARKWAY PO No. S17285 Release No. 0 INDIANAPOLIS IN 46280 Status All Received 1,c , Close Date Vendor Name KIRBY RISK SUB STORE Vendor Address Vendor ID KIRBY R1SK#2 11110 ALLISONVILLE RD Vendor Branch KIRBY RISK#2 Telephone No. (317)598-6170 Extension FISHERS IN 46038 Fax No. (317)598-6171 USA II Item NoJServicc Code Unit of Purchase Account Code Qty Requested(UOP) Qty Received i diusted Unit C 5 Purchase Order Description Date Received Cost Center Backorder Total S i NS17285 EACH STREET DEPT 1.00 1.001 2,009.20 Motor;20HP;AC;3480 RPM .6113/2017 !STREET DEPT 0.00 ( 2,009.20 NS17286 ;EACH STREET DEPT 1.00 1.00' 45.00 Freight(estimated) __ 16/132017 STREET DEPT 0.00 _ _ 45.00 Carrier Received By Total Cost 5 2,054.20 Date