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Home My WebLink About316424 09/26/17 ��'''' CITY OF CARMEL, INDIANA VENDOR: 00351017 ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*****2,935.54* :3 ?Q; CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 316424 +-,,_TOM. ; CHICAGO IL 60673-1275 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 2,009.20 S109290227.005 2201 4239034 9.41 5109416783 .001 2201 4239034 735.25 S109416783.002 601 5023990 109371915001 181.68 OTHER EXPENSES A « « / G - ? ® m J \ § § § 2 k 3 2 f 0 ? - > « n \ 0 / o @ _ k c r C-) q / / q 0 O$ k g o X X 2 / \ j \ k / _0 0 w © 9 w # £ k f q 0 \ § O D 0 / / \ k - @ w O / ? k ƒ 3 \ § \ § \ § j \ k $ k � E 2 z 2 / > -nD O } 'En \ " / | 7 a0 a _ ƒ a $ a L / E < § g k ƒ E § i g ƒ E 7 § m o m m a n - o A § § 7 \ - q - $ # / c ' ) { [ 9 ƒ T E . & 7 CD 7 3 % \ G K Ety CD 7 L k = (D \ k \ E CL m /g 0)m R & w & § / ƒ R CD ® e (2 ƒ ƒ % 7 ® a ® 4 K m = } - E a B \ R \ G j -0 --1 - 7 - w w w m \ \ k \ \ } \ }f § 2 L \ / ( © _/ S S � 0$ CD ) 2\ \ ©rl) \ b \ § 9 CA CA CD § w § \ f = k § \ CD ) 0 %k § k £ < / 2 0 T e� ^ 0 > }_a D §/ K a « c co ^� � � r CD / \ C 0 / 0j E / - � � r- O £ f 7 z E § $ c z c % C § $ / k n CD } O } k / k § CL ƒ \} § k § . \ \ § k\ \\< CD \ c CD z C, 0 ® \ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER I TERMS 74918 S17285 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE JACOB BLEIER 23 INDIANAPOLIS DUANE JARVIS LAFAYETTE 765-4234205 07/17/17 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea EMR 05425454 2009.20 lea 2009.20 40.18 MOTOR REPAIR KRPNM "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number s109290227.005 Subtotal 2009.20 If paid by 08/10/17 you may deduct$40.18 S&H Charges 0.00 Invoice is due by 08/31/17 net of any cash discount. Sales Tax 0.00 ill � • 2009.20 0002:0003 /V( Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S17555 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD 23 INDIANAPOLIS BEN DONALD FISHERS 317-598-6170 08/23/17 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea AB 140M-C2E-B63 215.87 lea 215.87 MPCB lea lea AB 140M-C-PEK12 33.45 lea 33.45 CONNECTING MODULE lea lea AB 100-09D10 90.80 lea 90.80 MCS-MINI CONTACTOR, 9A lea lea HUBB HBL430R9W 145.55 lea 145.55 2.91 3P4W 30A 250V PIN&SLEEVE RECEPTACLE lea lea HUBB HBL430P9W 170.00 lea 170.00 3.40 3P4W 30A 250V PIN&SLEEVE PLUG lea lea HOFF A1212CH 70.96 lea 70.96 1.42 CH BOX 12.00X12.00X6.00 lea lea HOFF Al2P12 5.87 lea 5.87 0.12 PANEL 10.75X10.88 FITS 12.00X1 2ea 2ea EGS 6075S 29.11 100ea 0.58 0.01 3/4 STL COMP EMT CPLG 2ea 2ea EGS 7075S 23.72 100ea 0.47 0.01 3/4 STL COMP EMT CONN 3ea 3ea MINE 1 B 56.57 100ea 1.70 0.03 HANGER W/BOLT-3/4"EMT/3/4" RIGID Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109416783.002 Subtotal 735.25 If paid by 09/10/17 you may deduct$7.90 S&H Charges 0.00 Invoice is due by 09/30/17 net of any cash discount. Sales Tax 0.00 `��r,�, • e 735.25 0002:0002 i�/[ Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER •• NUMBER RELEASE NUMBER TERMS 74918 S17555 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD 23 INDIANAPOLIS BEN DONALD FISHERS 317-598-6170 08/23/17 ORDER QTY� SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 20ft 20ft COND E034 47.06 1 00f 9.41 0.19 EMT 3/4"CONDUIT 1OFT Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109416783.001 Subtotal 9.41 If paid by 09/10/17 you may deduct$0.19 S&H Charges 0.00 Invoice is due by 09/30/17 net of any cash discount. Sales Tax 0.00 111iff-MMOMM We 9.41 0001:0002 Kirby Risk Page 1 of 1 8/21/2017 Purchase Orders Page 1 CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC PO No. S 17555 INDIANAPOLIS IN 46280 Release No. 0 USA Order Date 8/21/2017 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 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 NS17555 AB 140MC2EB63 STREET DEPT 1 � EACH STREET DEPT Protector;Electrical 215.87 215.87 8/21/2017 STREET DEPT j 1.00 NS17555 AB 140MCPEK12 STREET DEPT 2 EACH STREET DEPT Connecting Module 33.45 j 33.45 8/21/2017 STREET DEPT 1.00 NS17555 AB 10OK09DIO STREET DEPT 3 EACH STREET DEPT Mini Contactor;9A;MCS 90.80 90.80 8/21/2017 STREET DEPT 1.00 NS17555 HUBB HBL430R9W STREET DEPT 4 EACH STREET DEPT Receptacle;Pin&Sleeve;30A;250V 145.55 145.55 8/21/2017 STREET DEPT 1.00 NS17555 HUBB HBLA30P9W STREET DEPT 5 EACH STREET DEPT Plug;Pin&Sleeve;30A;250V 170.00 170.00 8/21/2017 STREET DEPT 1.00 NS17555 OHOFFF A1212CH STREET DEPT 6 EACH STREET DEPT Enclosure;Box; 12x12x6 70.961 70.96 8/21/2017 STREET DEPT 1.001 NS 17555 HOFF A 121`12 STREET DEPT 7 EACH STREET DEPT Panel;Electrical;Box; 10.75x10.88 5.87, 5.87 8/21/2017 STREET DEPT 8/21/2017 Purchase Orders Page 2 CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC PO No. 517555 INDIANAPOLIS IN 46280 Release No. 0 USA Order Date 8/21/2017 Telephone No 317-571-2634 Request Status ORDERED Ext. 1643 Fax 317-571-2636 Revision No. 0.00 VENDOR KIRBY RISK#2 I 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 $ 20.00 NS17555 COND E034 STREET DEPT 8 FOOT STREET DEPT Conduit;3/4"x 10%EMT 0.48 9.55 8/21/2017 STREET DEPT 2.00 NS17555 EGS 6075S STREET DEPT 9 EACH STREET DEPT Coupling;EMT;Compression Steel;3/4 0.291 0.58 8/21/2017 STREET DEPT 2.00 NS17555 EGS 7075S STREET DEPT 10 EACH STREET DEPT Connector;EMT;Comperssion Steel;3/4 0.241 0.47 8/21/2017 STREET DEPT 3.00 NS17555 MINE 1B STREET DEPT 11 EACH STREET DEPT Hangar wi/Bolt;3/4x3/4 0.57 1.70 8/21/2017 STREET DEPT 1.00 NS17555 S&H STREET DEPT 12 PACKAGE STREET DEPT Shipping&Handling 3.00!i 3.00 8/21/2017 STREET DEPT 8/21/2017 Purchase Orders Page 3 CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC PO No. 517555 INDIANAPOLIS IN 46280 Release No. 0 USA Order Date 8/21/2017 Telephone No 317-571-2634 Request Status ORDERED Eat. 1 Fax 3117-7-571-2636 Revision No. 0.00 Subtotal $ 747.81 Tax Charge $ 0.00 Shipping $ 0.00 Misc. $ 0.00 Approval Date Order Total $ 747.81 Civic Square Fountain sump pump installation items. Street Department TP T TCK£T l(RKirby-Risk 23 KIRBY RISK 23 ELECTRICAL SUPPLY S109416783 . 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 CU51 t7MER NINABER CUSTOMER WER W. RE{EAS£::PIER >St�PE ER CODE >>< 74918 S17555 WRITER OROEREp 8Y SAl£S;ORRW# "::SM$>':0`tANC4E S}}P DATE KEVIN R FORD BEN DONALD 5109416783 . 001 23 08/22/17 QTY .. ... _ _....__._ ..... _..... .. _......... ......... .. ..... ............... ORDER1TY SHIP QFY UM OESC1kPTON . Ism>P�ie .:> Utitt Price :- _ _.. ... . ........ .-::.: ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2634 X1643 *********************************** ****** 20 20 ft COND E034 47 . 06 100ft 9 .41 EMT 3/4" CONDUIT LOFT iPackag s : P GS : BNDL: 1 REEL: SKID: RLRL: AFRM: i I I 9.41 S6cH CHG 0.00 Sade ,.< sx. 0.00 ...._.._................ ........................................ T 1 ; 'tei 9.41 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. .......... fIP TYIt1 T Kirby Risk 23 KIRBY RISK DISTRIBUTION CENTER900 S109416783 . 002 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 2 317-687-0015 fax 317-298-2888 SOLD TO: SHIP TO: CARMEL WWTP CARMEL WWTP ATTN: PAUL ARNONE ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 317-571-2634 X1643 fax 317-732-20 e� eR NER STf11R ctNEli R R H1�18it > SI�PE £ � 74918 S17555 . . R(3p 8Y -: 5R1S ORpt SHFI' BRANCIE IIP D!$FE KEVIN R FORD BEN DONALD 5109416783 . 002 900 08/23/17 (iRUR'}1`� SHIP�FY - � U>SCRiFFQbt I1�At.;Pf I£ Unit -Ext Pk3�@ ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2634 X1643 *********************************** ****** 1 1 ea AB 140M-C2E-B63 215 . 87 lea 215 . 87 MPCB 1 1 ea AB 140M-C-PEK12 33 .45 lea 33 .45 CONNECTING MODULE 1 1 ea AB 100-K09D10 90 . 80 lea 90 . 80 MCS-MINI CONTACTOR, 9A 1 1 ea HUBB HBL430R9W 145 . 55 lea 145 . 55 3P4W 30A 250V PIN&SLEEVE RECEPTACLE 1 1 ea HUBB HBL430P9W 170 . 00 lea 170 . 00 3P4W 30A 250V PIN&SLEEVE PLUG 1 1 ea HOFF A1212CH 70 . 96 lea 70 . 96 CH BOX 12 . 00X12 . 00X6 . 00 1 1 ea HOFF Al2P12 5 . 87 lea 5 . 87 PANEL 10 . 75X10 . 88 FITS 12 . 00X1 2 2 ea EGS 6075S 29 . 11 100ea 0 . 58 ** Conti ue4 on Next Page *** 1("R Kirby Risk 23 KIRBY RISK DISTRIBUTION CENTER900 S109416783 . 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 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 c € OUSTpifR N >< RF St>PP! £i LADE 74918 517555 1S E Ott>: 0>Ot $Y : St41 R S ai2EIF1 # SHIR 11 ETSP il♦4T[ . KEVIN R FORD BEN DONALD 5109416783 . 002 900 08/23/17 OfR:Q7S�:.;::: SHTP'pTY O�SCRtPTO6t Iti� ::Pr EIt3 Et Pri C 3 4 STL COMP EMT CPLG 2 2 ea EGS 70755 23 . 72 100ea 0 .47 3/4 STL COMP EMT CONN 3 3 ea MINE 1B 56 . 57 100ea 1 . 70 HANGER W/BOLT - 3/4" EMT / 3/4" RIGID Carton: BAG-484213 Loc: 23 16THST S Carton: BOX-999576 Loc: 23 16THST S Carton: BOX-9942 Loc : 23 16THST S Carton: BOX-9946 Loc: 23 16THST S Carton: BOX-991559 Loc: 23 -16THSX. T S uJt> 1 >< 735.25 ....................................... ........................................ ........................................ ........................................ Sal.®s <T8x 0.00 ......................... ...................................... .............................._........ ........................................ X. c' al 141iacsuni.::. e 735.25 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. l 8/23/2017 Receiver Print Page 1 CARMEL WASTEWATER UTILITIES Receiver No. 10408 ATTN:PAUL ARNONE Purchasing Center CARMEL PC 9609 HAZEL DELL PARKWAY PO No. S17555 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 No./Service Code Unit of Purchase Account Code � ty Requested(UOP) Qty Received Adjusted Unit( $ Purchase Order Description Date Received I Cost Center Backorder Total $ NS17555 EACH ;STREET DEPT 2.00 2.00 0.24 Connector;EMT;Comperssion Steel;3/4 8/23/2017 STREET DEPT 0.00 0.47 NS17555 EACH STREET DEPT 2.00 2.00 0.29 Coupling;EMT;Compression Steel;3/4 18/23/2017_ STREET DEPT 0.00 0.58 NS17555 FOOT STREET DEPT --- 20.00 T 20.00 Conduit;3/4"x 10;EMT _ 8/23/2017 STREET DEPT 0.00 9.55 NS17555 EACH STREET DEPT 3.00 3.00 0.57 Hangar wi/Bolt;3/4x3/4 8/23/2017 STREET DEPT 0.00 1.70 g I --_ -- I ---- NS17555 (PACKAGE STREET DEPT 1.00 1.0011 3.00 Shipping m &Handling 8/23/2017 STREET DEPT- - 0.00 3.00 NS17555 EACH STREET DEPT 1.00 1.00 5.87 I II Panel;Electrical;Box;10.75x10.88 8/23/2017 STREET DEPT 0.00 5.87 - --- --. NS17555 'EACH STREET DEPT 1.00 1.00 33.45 Connecting Module 8/23/2017 STREET DEPT 0.00 33.45 NS17555 I EACH STREET DEPT 1.00 1.00 70.96 Enclosure;Box; 12xl2x6 i 8/23/2017 STREET DEPT 0.00 70.96 NS17555 I EACH STREET DEPT 1.00 1.00 90.80 Mini Contactor;9A;MCS 18/23/2017 STREET DEPT 0.00 90.80 NS17555 EACH STREET DEPT 1.00 1.00 1 145.55 Receptacle;Pin&Sleeve;30A;250V 8/23/2017 STREET DEPT 0.00 145.55 NS17555 EACH STREET DEPT 1.00 1.00 170.00 Plug;Pin&Sleeve;30A;250V - - 8/23/2017 STREET DEPT0.00 _ _ 170.00 NS17555 EACH STREET DEPT 1.00 i 1.001 215.87 Protector;Electrical 8/23/2017 STREET DEPT 0.00 215.87 Carrier Received By Total Cost $ 747.81 Date } ) � 2 ] E g ] � ) � ] � } � � L ■ O LLI k O i 2 ] � J } Ln n ) g N 00 4d4. 4A- . 2 R { 2 ) � $ $ ) 7 7 R f k �\ a 2 9 \ } Ln V k U- % % 2 O �0- o a S 3 & Ln 2 \ n n £ 2 > » b 2 q q ON :3c } U � 3 _ SN R £ « } ) -C � / _ Uhe E } Q O m 2 % ) k k � � V a � � -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 9847 JA072117A PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE CAMERON CLANTON WC51 WILL-CALL JAMES ALFRED FISHERS 317-598-6170 08/29/17 ORDERQTY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 24ea 24ea BLIN 8106-32ZN 721.78 100ea 173.23 1.73 2H Z ANGLE "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 8/30/2017 S10937191E_002 Invoice Number S109371915.002 Subtotal 173.23 If paid by 09/10/17 you may deduct$1.73 S&H Charges 0.00 Invoice is due by 09/30/17 net of any cash discount. A-4co 341E Sales Tax 0.00 `�., JAMS nzFxsn • 173.23 0002:0002 N[ Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT GUS I OMER NUMBER CUSTOMER •• NUMBER RELEASE NUMBER TERMS 9847 JA072117A PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE CAMERON CLANTON WC51 WILL-CALL JAMES ALFRED FISHERS 317-598-6170 08/01/17 ORDERQTYI SHIPQTY 2ea 2ea BLIN 131 15Z 422.33 100ea 8.45 0.08 4H ANGLE CONN Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 9/30/2017 5109371915.001 Invoice Number S109371915.001 Subtotal 8.45 If paid by 09/10/17 you may deduct$0.08 [� S&H Charges 0.00 Invoice is due by 09/30/17 net of any cash discount. [�dRi� 3 7��v Sales Tax 0.00 JAMS nzFY" AMOUNTOILIE 8.45 0001:0002 /t/( Kirby Risk Page 1 of 1 3 ............................................ .......... . ...... ....... Kirb Risk :: :::: Y WC51 KIRBY RISK DISTRIBUTION CENTER900 S 10 9 3 71915 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CARMEL UTILITIES CARMEL UTILITIES 3450 w 131ST ST 3450 w 131ST ST CARMEL, IN 46074-8267 CARMEL, IN 46074-8267 317-733-2855 fax 317-733-2053 317-733-2855 fax 317-733-2053 {1SidNER NEIMBER .: ... CgSTdFfRRN`#IiN1 .....;.;.:::::;>::: �FC14S NUMBER ... >:;.. ;:;.< NFRGI€R GRDE. ::. 9847 JA072117A .... ...:. ...... 4q 1. > tD O'$Y' SAES ORDER SHIR BRAND# HIF SATE CAMERON CLANTON JAMES ALFRED 5109371915 . 001 900 08/30/17 BREIR t7Y 3NZR Y...... UM . .;;.....:::: £Sqt Yi#ON::..... 7kvu:<iri unit Eet;Prlce : ......... ....... 2 2 ea BLIN B115ZN 4H ANGLE CONN Carton: BAG-500827 Loc: 51 FISHER F FRO e iv 00, ePo #: a A ACCT #: [U=s e : �r2E B/30►2017 51�9371915_DOS 4L ............ ........................................ ......................................... ........................................ ........................................ .......... .. ........... ........................................ ........................................ 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 . .. _ WC51 .. KIRBY RISK DISTRIBUTION CENTER900 S109371915 . 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 UTILITIES CARMEL UTILITIES 3450 W 131ST ST 3450 W 131ST ST CARMEL, IN 46074-8267 CARMEL, IN 46074-8267 317-733-2855 fax 317-733-2053 317-733-2855 fax 317-733-2053 �tt37gN k RdMH R C 57El E�ii^ QE ;iitNll #'»' 1EEF€14....RUMAEI : SDP i I :CQDE 9847 JA072117A IERiTF�I. a.4 0 8Y )kE S.pRDER HIF BR mca $HIA DRTE CAMERON CLANTON JAMES ALFRED S109371915 . 002 900 08/30/17 vR r#tr 3irzP QTr UN � Squr#:#0 ' ta Pi unto Est:Price .. . 24 24 ea BLIN B106-32ZN 2H Z ANGLE **SUBJECT TO VENDOR RETURN POLICY** Carton: BOX-977041 Loc: 51 FISHER-F Rsvelved �La � Date ., � PO #: �22A . ACCT #: �- Use : &—jiZE e Ir B/3�/201? 519371915_002 A44Pam 39/4- aae�s nz� _......................... .... ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ .. ...................... ........................................ ........................................ ...I—....I 1.11— ................... ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ ......................................... ........................................ ........................................ ........................................ ........................................ _.. .................. ........................................ ........................................ ........................................ __.............._ .... ........................................ ........................................ 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.