HomeMy WebLinkAbout317317 10/11/17 CITY OF CARMEL, INDIANA VENDOR: 00351017
B ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: S""'«"431.15'
f +` CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 317317
CHICAGO IL 60673-1275 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 317.95 S109468964001
659 5023990 113.20 S109458877001
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER CUSTOMER-•NUMBER RELEASE NUMBER TERMS
74918 S17643 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 09/18/17
ORDERCITY� SHIPCITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
lea lea I NTE ET8015C 188.08 lea 188.08 1.88
NEMA 1 - 120-277 V(50/60 HZ.)SPST
W/ASTRO PROGRAMMING
60ft 60ft COND E034 48.63 1 00f 29.18 0.58
EMT 3/4"CONDUIT 1OFT
8ea 8ea MINE 16 56.57 100ea 4.53 0.09
HANGER W/BOLT-3/4"EMT/3/4"
RIGID
2ea 2ea CRSH TP432 127.49 100ea 2.55 0.05
52171-3/4 2-1/8 DP 4 SQ BOX
"Sub for:T&B 52171-3/4
2ea 2ea EGS ST-75 264.29 100ea 5.29 0.11
SEALTITE STR CONN 3/4
8ft 8ft ELEF EF12-3/4"SEALTITE-CUT 75.37 1 00f 6.03
3/4 LIQUATITE
lea lea CH BAB2030 82.29 lea 82.29
BRKR A
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 9779105468964-001 Invoice Number S109468964.001
Subtotal 317.95
If paid by 10/10/17 you may deduct$2.71 S&H Charges 0.00
Invoice is due by 10/31/17 net of any cash discount. Z Sales Tax 0.00
ems,, DWMM AMOUNT DUE, 317.95
0001:0001 Kirby Risk Page 1 of 1
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER NUMBER CUSTOMER -• NUMBER RELEASE NUMBER TERMS
74918 S17623 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 09/12/17
ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC
30ft 30ft *PVC 4"SCH 40 NM CONDUIT 10' 203.26 100f 60.98 1.22
PRIME 49015-010 OR CTX A52EAl2
QUEEN CITY 1104031
50ft 50ft *PVC 2"SCH 40 NM CONDUIT 10' 76.97 100f 38.49 0.77
PRIME 49011-010 OR CTX A52CAl2
QUEEN CITY 1102031
3ea 3ea CARL UA9AJ 119.40 100ea 3.58
2"SCH 40 STD 90 DEG ELBOW
8ea 8ea CARL E940J 34.63 100ea 2.77
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
lea lea CRSH 936 42.62 100ea 0.43
2 INS BSHG 105 DEGREE C
20ft 20ft *PVC 3/4"SCH 40 NM CONDUIT 10' 24.90 100f 4.98 0.10
PRIME 49007-010 OR CTX A52AG12
QUEEN CITY 1100831
Zea 2ea CARL UA9AE 28.11 100ea 0.56
3/4"SCH 40 STD 90 DEG ELBOW
5ea 5ea CARL E940E 9.43 100ea 0.47
3/4"SCH 40 COUPLING
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 5/12/2017 9109458877.001 Invoice Number S109458877.001
Subtotal 113.20
If paid by 10/10/17 you may deduct$2.09 2 S&H Charges 0.00
Invoice is due by 10/31/17 net of any cash discount. 3a Sales Taxi 0.00
`�., , • 113.20
0002:0002 N[ Kirby Risk Page 1 of 1