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HomeMy WebLinkAbout317634 10/19/17 CITY OF CARMEL, INDIANA VENDOR: 00351017 G: � ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $"""*"""736.02" r4 CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 317634 Mi�TON�O. CHICAGO IL 60673-1275 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 -248.04 S109402880 .002 601 5023990 310.08 S109452654 .001 601 5023990 404.20 S109486203 . 001 651 5023990 269.78 S109476354 . 001 3 '' o► � N m � Z O � � 4. �C v = C rt G(71 V m v m '� m A cQr < A 2i o c a C 01 cr o IM 00 v Z C � 0 O r v ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S17664 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE MICHAEL P ZIMMERMANN UPS GROUND DUANE JARVIS FISHERS 317-598-6170 09/21/17 ORDERQTY� SHIPCITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea RAB WP3LED55 254.99 lea 254.99 5.10 WALLPACK 55W COOL LED 120-277V WITH GLASS LENS BRONZE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number 5109476364.001 Subtotal 254.99 If paid by 10/10/17 you may deduct$5.10 S&H Charges 14.79 Invoice is due by 10/31/17 net of any cash discount. Sales Tax', 0.00 �r,, • 269.78 0001:0003 Kirby Risk Page 1 of 1 IITITI1f.11 $ ~ Z = V O R Ln -<-r N N T '0 Z O O a � o opt r v v � nodi c N z v g C. r o o p W '° 3 00 Lnrn rn N C C ��p- oW 3 O G r r W C1 < N XCU z fD 3 A � 0 0 oN � 7 3 gv 2 ' � Ln tX � M. rn o (D (D .� �. P o Ci a) 0) c m m 3 _ a O c c� m z N r W 3 O 00 ON O C c uO► C Oo0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 KR92817 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 09/28/17 .-. - . PQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 5ea 5ea BUSS CCP-3-30CC 80.84 lea 404.20 Compact Circuit Protector 3Pole Class CC DELIVEREM OCT 0 9 2017 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109486203.001 Subtotal 404.20 S&H Charges 0.00 Invoice is due by 10/28/17. Sales Tax 0.00 ��rr,�� 404.20 0001:0001 /�/[ Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 KR80917 PAYABLE ON RECEIPT SALESPERSON SHIP VIA ORDERED BY SALES OF1710E PHONE NUMBER SHIP DATE IDMS-XML ACCOUNTING KEN RHODES FISHERS 317-598-6170 09/18/17 ORDER CITY i otilruly DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC -1 ea -lea ^S109402880.001 WAS PREVIOUSLY PAID 248.04 lea -248.04 ON CK#315677 DATED 8-31-17; DUPLICATE PMT ON CK#315413 DATED 8-29-17, PLEASE REFERENCE CREDIT ON NEXT REMITTANCE DELIVERED OCT C 9 2V Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109402880.002 Subtotal -248.04 SBH Charges 0.00 Sales Tax 0.00 `��,, • -248.04 0001:0001 /V[ Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER 11788 BT090817A 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 09/15/17 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea LEES 101780.00 310.08 lea 310.08 1/2 1725 56C TEFC 3PH "SUBJECT TO VENDOR RETURN POLICY" per Leeson available to ship on 9/16/2017 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 9/27/2017 5109452654.001 Invoice Number S109452654.001 Subtotal 310.08 To+. .j z2S S&H Charges 0.00 Invoice is due by 10/15/17. Sales Tax 0.00 .r,, BRIAN T1111" • e 310.08 0001:0001 N[ Kirby Risk Page 1 of 1 . Kirby Risk . PAR KIRBY RISK DISTRIBUTION CENTER900 S109486203 . 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 c�a .. €R N1M16 TIMER i :NER R�#£ NSR >:>SLfR£0 .':. :: : .':' 11788 KR92817 ... 1t€R » ; #7RDLD 8Yk1£S ORpF£ SHIB: SfER %': JOAN HEBNER KEN RHODES S109486203 . 001 900 09/28/17 ........ ........................ �61 ...... ....... F�s1. '. : ; ... ..... : . .:. : . . ........ ...........................:.:.:.:.:.:.:. : .....::I... :Pf ........ ......... : .......... ********* Shipping Instructions *** ****** * ATTN: KENR * ********************************* **** * * SHIP COMPLETE * ********************************* **** * * 317-571-2669 *********************************** ****** 5 5 ea BUSS CCP-3-30CC 80 . 84 lea 404 .20 Compact Circuit Protector 3Pole Class CC Carton: BOX-71895 Loc : 7 Date: lr ` ::8U*-b* t> ;�1 .M..:. 404.20 0.00 0.00 e`_ L/2- ';...; :>» : 0 .00 �...... 0 1. 1 + 404.201 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 ** I(R Kirby Risk :::: t� WC51 KIRBY RISK DISTRIBUTION CENTER900 S 10 9 4 5 2 6 5 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 it3TONh itpMRn$tlf���R:#►[td]E :::Nlgt�1EREtEAS�;:I�E►M � SUF�i i#R G4DE 11788 BT090817A XX ac a: RICH R COLLINS BRIAN TOLAN S109452654 . 001 900 09/27/17 a�a i�rti sNx�� ::hrDR#t:.: Faet:;Fric� ********* Shipping Instructions *** ****** * ********************************* k**** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** k****** 1 1 ea LEES 101780 . 00 310 . 08 lea 310 . 08 1/2 1725 56C TEFC 3PH **SUBJECT TO VENDOR RETURN POLICY** per Leeson available to ship on 9/16/2017 Carton: BOX-18643 Loc: 51 FISHER F /27/21? S109452559_001 eceiv d : o zzS ate : . .�7 PO # : total 310. 08 0.00 ACCT #: _tea•'� 3 T 0.00 U s E : Y -F`uwu� '` tents o. o0 Ta ] /U.;eg I4 Wi.o ? p e 310. 08 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.