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315677 08/31/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00351017 ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECKAMOUNT: S*****3,116.45* CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 315677 CHICAGO IL 60673-1275 CHECK DATE: 08/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 248.04 109402880001 652 5023990 118.57 S109413338001 652 5023990 47.65 S409419067001 659 5023990 2,695.68 S109305278002 659 5023990 6.51 S109411883001 f J DO Q Q 9 Ui %R N 1 'l 1-1 y. QLL O O r 0 o n CV Q�Q IdO O mu z LH 0d n O O u rNi LU O %D V U LnO NO :3 z � 1 0Ln r�-� Ln 5 M N R V U s ------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • 74918 S17533 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 08/15/17 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 2ea 2ea MILW 48-22-6625G 15.99 lea 31.98 0.64 25FT COMPACT TAPE 2PK lea lea MILW 48-22-1901 12.00 lea 12.00 0.24 FASTBACK FLIP UTILITY KNIFE,7-1/4 IN,1 2ea 2ea MILW 48-00-5184 10.07 lea 20.14 0.40 SUPER SAWZALL BL 18T 6LG 5PK lea lea MILW 48-89-9204 40.18 lea 40.18 0.80 STEP BIT#4 3/16"-7/8" lea lea MILW 48-20-8851 14.27 lea 14.27 HAMMER-DRILL 5 PC KIT Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 8/15/2017 9109413338.001 Invoice Number S109413338.001 i �r Subtotal 118.57 If paid by 09/10/17 you may deduct$2.08 J,'5c J S&H Charges 0.00 Invoice is due by 09/30/17 net of any cash discount. IIIIYYYY J Sales Tax0.00 sBu DWAW • 118.57 0002:0002 1�I[ Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • - -• NUMBER RELEASE NUMBER TERMS 74918 S17548 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALEti uFi,-i(;E PHONE NUMBER SHIP DATE DARREN HARING PK PICK-UP BEN DONALD FISHERS 317-598-6170 08/17/17 ORDER CCITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 8ea 8ea CARL E943H 34.40 100ea 2.75 1-1/2"SCH 40 MALE ADAPTER 8ea 8ea CRSH 15X 33.20 100ea 2.66 0.05 1 1/2 FITTINGS LOCKNUT 8ea 8ea CRSH 935 20.12 100ea 1.61 1 1/2 INS BSHG 105 DEGREE C Sub for:T&B BU-505 2ea 2ea CARL E986F 188.82 100ea 3.78 1"TYPE LB CONDUIT BODY 4ea 4ea CARL E943F 22.03 100ea 0.88 1"SCH 40 MALE ADAPTER 4ea 4ea CRSH 13X 15.62 100ea 0.62 1 FITTINGS LOCKNUT 4ea 4ea CRSH 933 12.59 100ea 0.50 1 INS BSHG 105 DEGREE C 2ea 2ea HOFF AS200 9.54 lea 19.08 0.38 HOLE SEALS FOR 2.00"CONDUIT lea lea HOFF AS125 7.97 lea 7.97 0.16 HOLE SEALS FOR 1.25'CONDUIT 2ea lea HOFFAS100 6.82 lea 6.82 0.14 HOLE SEALS FOR 1.00"CONDUIT 4ea 4ea CRSH 347 24.46 100ea 0.98 1 1/4 TO 1 RGD KNOCKOUT REDUCING WASHER Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 9/17/2017 9109419067-001 Invoice Number S109419067.001 Subtotal 47.65 If paid by 09/10/17 you may deduct$0.73 S&H Charges 0.00 Invoice is due by 09/30/17 net of any cash discount. Sales Tax 0.00 ,,rr,�,, ERN DM= • � 47.65 0001:0001 1�/[ Kirby Risk Page 1 of 1 1 � l f O W (� 3 z F- oid Lq Q LA %D N 0% O � a rn C CO r w C d *k � LOr'1 C Lo IQ O O aU P� C ;' c 3 cn Q a o cg o cgSE rn J 1 O N 0 00 LA +-1 V _! OLn rel N tJJ N N j W O L. O ►Z-, (UA O t! O �j 72 1.4 a 0c z c p b p a m � E In M N V a DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S17531 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS PK PICK-UP BEN DONALD FISHERS 317-598-6170 08/14/17 i3ORDERQTY� SHIPGTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 8ea 8ea CRSH TP494 81.32 100ea 6.51 4 SQ BOX CVR 2 DEVICE FLT Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 8/14/2017 9109411883-001 Invoice Number S109411883.001 Subtotal 6.51 _ S&H Charges 0.00 Invoice is due by 09/30/17. &D Sales Tax 0.00 BIM DMAW • 6.51 0001:0002 /V[ Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER 74918 S17364 PT 10TH PROX NET 30TH SALESPERSON SHIPVIA ORDERED BY 1 SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD DIRECT BEN DONALD FISHERS 317-598-6170 08/11/17 •-. - . SHIPCITY lea lea HOFFA42H3612SSLP3PT-MOD 2602.15 lea 2602.15 52.04 QUOTE#63819 REV 9 830CC KRPNM **SUBJECT TO VENDOR RETURN POLICY** Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109305278.002 Subtotal 2602.15 If paid by 09/10/17 you may deduct$52.04 S&H Charges 93.53 Invoice is due by 09/30/17 net of any cash discount. Sales Tax0.00 FT■�,, • 2695.68 0001:0001 /V( Kirby Risk Page 1 of 1 ani m 0 W N Oz ~ � a z 0 a o o o ry ry 3 cn Ln a V LU ^ LL a o V M O o a, g &-cu N LnY tp N t 7 N r-4 UJ Q' o > C L/Y o �• Q Z .1 > C z Q� p N yLnE' VO o %D V �Q M Y N V V U 1 ------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • -• NUMBER RELEASE NUMBER TERMS 11788 KR80917 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE IDMS-XML PAR PARCEL DLVY KEN RHODES FISHERS 317-598-6170 08/09/17 ORDER CTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 3ea 3ea AB 700-FEM3TU23 82.68 lea 248.04 700-FE GENERAL PURPOSE ECONOMY TIMING RELAY Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109402880.001 Subtotal 248.04 S&H Charges 0.00 Invoice is due by 09/08/17. Sales Tax 0.00 • 248.04 0001:0001 N( Kirby Risk Page 1 of 1 S1IP'�iT 1(RKirbyRiskPAR KIRBY RISK DISTRIBUTION CENTER900 S109402880 . 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 ea ►SrI� N £ �5 ; 1 Sl�'Pi £R 11788 KR80917 DRpERED BY �tFl�S.ORD.M.# S�tIP BRANS �flP DATE IDMS-XML KEN RHODES S109402880 . 001 9-0.0. ....01.8'/09/17 R;4kCS� Sf3IP IT ON DS£RYPT4f4ti�m.;17r BtsE Price,. ********* Shipping Instructions *** ****** * ATTN:KENR * ********************************* **** * * SHIP COMPLETE * I * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2669 *********************************** ****** 3 3 ea AB 700-FEM3TU23 82 . 68 lea 248 . 04 700-FE GENERAL PURPOSE ECONOMY TIMING RELAY Carton: BAG-475768 Loc: 7 eceived: — pate. 0.00 24s. 04 a.�s pax_ 0.00 ACCT #: D`3 � 0. 00 To. . ... <. Use: Aacr ; 248.04 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. ** Reprint ** Reprint ** Reprint **