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Home My WebLink About317512 10/19/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 00351017 ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: S*******796.52' CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 317512 CHICAGO IL 60673-1275 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9087305 149.52 S109484788.001 651 5023990 9087305 46.96 S109492686.001 651 5023990 9087305 600.04 5109492696.001 v r� 0 LU D r O z Q 3 C k � 0 { f 0 _ y �� rL i z i O 4 N N C 7 d N ca Q V -4 cc 3 IO U- ¢ o o 19 � 3 0 0 0 _ Z o r Ln 0 .,: M } SS� N � } ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S17688 PT 10TH PROX NET 30TH SALESPERSONORDERED IDMS-XML WC51 WILL-CALL DUANE JARVIS FISHERS 317-598-6170 10/02/17 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 2ea 2ea LITH CM 10 61.45 lea 122.90 1.23 EXTENDED RANGE SENSOR(360 DEGREE) 2ea 2ea LITH PP20 28.68 lea 57.36 0.57 SENSOR SWITCH 8ea 8ea ADVA ICN2P32N351 9.76 lea 78.08 ELE BALLAST(2)F32T8 120-277V 30ea 30ea PHIL 10T8/484000 IF 10/1 11.39 lea 341.70 6.83 468280 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 10/3/2017 S105492656-001 Invoice Number S109492696.001 Subtotal 600.04 If paid by 11/10/17 you may deduct$8.63 i7�-� 2� S&a 0.00 Invoice is due by 11/30/17 net of any cash discount. B V--7 a30 0.00 DIIAM JARVIS e 600.04 0002:0002 KR Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER •• NUMBER RELEASE NUMBER TERMS 74918 S17687 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE 1 PHONE NUMBER SHIP DATE JOAN HEBNER PK51 PICKUP DUANE JARVIS FISHERS 317-598-6170 10/02/17 ORDERQTY� SHIPCITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea ADVA ICN2S86SC351 46.96 lea 46.96 ELE BALLAST(2) F96T8/HO 120-277V Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 10/2/2017 51094926B6_001 Invoice Number S109492686.001 Subtotal 46.96 S&H Charges 0.00 Invoice is due by 11/30/17. Sales Tax 0.00 DUAAB JARVIs • 6 46.96 0001:0002 Kirby RISk Page 1 of 1 Ln E a� L m LL w O In O ~ J a Q Q NN Ln Ln Q Z O c at R Q Q c C, 3 00 co L G a (� O U M v ,-� O U o g C) o7 z O 5 FL c i � O Y N U d ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMERCUSTOMER NUMBER •• NUMBER RELEASE NUMBER TERMS 11788 KR92617-A NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE JOAN HEBNER PAR PARCEL DLVY KEN RHODES FISHERS 317-598-6170 10/04/17 ORDER. P QTY DESCRIPTION • 6ea 6ea BUSS CCP-1-30CC 24.92 lea 149.52 Compact Circuit Protector 1 Pole Class CC Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109484788.001 Subtotal 149.52 S&H Charges 0.00 Invoice is due by 11/03/17. Sales Tax 0.00 • 149.52 0001:0001 KR Kirby Risk Page 1 of 1 ........................ ............. TT I(R KirbRisk ........................ Y PAR KIRBY RISK DISTRIBUTION CENTER900 S109484788 . 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 CUS7ph1ER Nl 3ER Q{fSTt R ORt3ER;NE AR Rp£AS£ Nt �R S" 1F IAp 11788 KR92617-A 1ITR IORp$YS ORQER SHIP:.BFtANHiIP I?gTt JOAN HEBNER KEN RHODES S109484788 . 001 900 10/04/17 OROEK QTv SE1TP QTY ESN M.M.IPTIOH Ito�t:.P tom. Edi i'E Fit:Pr3C@ ********* Shipping Instructions *** ****** * ATTN: KENR * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2669 *********************************** ****** 6 6 ea BUSS CCP-1-30CC 24 . 92 lea 149 . 52 Compact Circuit Protector 1Pole Class CC Carton: BOX-47987 Loc: 7 i DELIVEREM OCT 16 2017 ved: Sult> al>>> 14 9.5 2 PO #: of 17.— IQ 3 CHAS 0.0 0 ( a e:S: .Tax 0.0 0 AGCT #: a me** 8 0.00 use: .. a. "L S 3tst 3av ei 149. 2 ........................................ e017 tLe 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 **