HomeMy WebLinkAbout317942 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 00351017 CHECK AMOUNT: $*****1,17.8.25*
e ONE CIVIC SQUARE KIRBY RISK CORPORATION
? ?a; CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 317942
*r CHICAGO IL 60673-1275 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 295.32 S109476120.001
651 5023990 659.80 5109476120.002
651 5023990 223.13 S109509452 .001
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMERCUSTOMER NUMBER •• NUMBER IRELEASE NUMBER TERMS
74918 S17666 PT 10TH PROX NET 30TH
SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
DARREN HARING WC51 WILL-CALL BEN DONALD FISHERS 317-598-6170 1 09/22/17
.-. - . • .
17ft 17ft SOUT THHN-STR-4/0-BRN-CU-KRWP 3292.53 1000ft 55.97
4/0-19 CU SIMpull(TM)THHN-THWN-2
MTW BRN
55613504
17ft 17ft SOUT THHN-STR-4/0-ORG-CU-KRWP 3292.53 1000ft 55.97
4/0-19 CU SIMpull(TM)THHN-THWN-2
MTW ORN
55613304
17ft 17ft SOUT THHN-STR-4/0-YEL-CU-KRWP 3292.53 1000ft 55.97
4/0-19 CU SIMpull(TM)THHN-THWN-2
MTW YEL
55613208
17ft 17ft SOUT THHN-STR-4/0-BLA-CU-KRWP 3292.53 1000ft 55.97
4/0-19 CU SIMpull(TM)THHN-THWN-2
MTW BLA
20508821
17ft 17ft SOUT THHN-STR-4/0-BLA-CU-KRWP 3292.53 1000ft 55.97
4/0-19 CU SIMpull(TM)THHN-THWN-2
MTW BLA
20508821
17ft 17ft SOUT THHN-STR-4/0-RED-CU-KRWP 3292.53 1000ft 55.97
4/0-19 CU SIMpull(TM)THHN-THWN-2
MTW RED
55612904
17ft 17ft SOUT THHN-STR-4/0-RED-CU-KRWP 3292.53 1000ft 55.97
4/0-19 CU SIMpull(TM)THHN-THWN-2
MTW RED
55612904
17ft 17ft SOUT THHN-STR-4/0-13LU-CU-KRWP 3292.53 1000ft 55.97
4/0-19 CU SIMpull(TM)THHN-THWN-2
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054
Invoice is due by 10/31/17.
0001:0002 Kirby Risk Page 1 of 2
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • •• NUMBER RELEASE NUMBER TERMS
74918 S17666 PT 10TH PROX NET 30TH
SALESPERSONORDERED
DARREN HARING WC51 WILL-CALL BEN DONALD FISHERS 317-598-6170 09/22/17
ORDERCTYJ SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
MTW BLU
55613004
17ft 17ft SOUT THHN-STR-4/0-BLU-CU-KRWP 3292.53 1000ft 55.97
4/0-19 CU SIMpull(TM)THHN-THWN-2
MTW BLU
55613004
17ft 17ft SOUT THHN-STR-4/0-WHT-CU-KRWP 3292.53 1000ft 55.97
4/0-19 CU SIMpull(TM)THHN-THWN-2
MTW WHT
55612804
17ft 17ft SOUT THHN-STR-4/0-WHT-CU-KRWP 3292.53 1000ft 55.97
4/0-19 CU SIMpull(TM)THHN-THWN-2
MTW WHT
55612804
17ft 17ft SOUT THHN-STR-3-GRN-CU-KRWP 865.51 1000ft 14.71
3-19 CU SIMPULL(TM)THHN-THWN-2 MTW
GREEN
60197103
17ft 17ft SOUT THHN-STR-3-GRN-CU-KRWP 865.51 1000ft 14.71
3-19 CU SIMPULL(TM)THHN-THWN-2 MTW
GREEN
60197103
17ft 17ft SOUT THHN-STR-3-GRN-CU-KRWP 865.51 1000ft 14.71
3-19 CU SIMPULL(TM)THHN-THWN-2 MTW
GREEN
60197103
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 9/25/2017 9109476120-002 Invoice Number S109476120.002
Subtotal 659.80
S&H Charges 0.00
Invoice is due by 10131/17. Sales Tax 0.00
EM DWALD OEM= 659.80
0002:0002 /V[ Kilby Risk Page 2 of 2
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • '• NUMBER RELEASE NUMBER TERMS
74918 S17666 PT 10TH PROX NET 30TH
SALESPERSON
SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
DARREN HARING WC29 WILL-CALL BEN DONALD FISHERS 317-598-6170 09/22/17
ORDERQTYISHIPOTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC
30ft 30ft *PVC 4"SCH 40 NM CONDUIT 10' 207.41 1 00f 62.22 1.24
PRIME 49015-010 OR CTX A52EAl2
QUEEN CITY 1104031
4ea 4ea CARL UA9AN 761.35 100ea 30.45
4"SCH 40 STD 90 DEG ELBOW
5133832
8ea 8ea CARL E940N 143.08 100ea 11.45
4"SCH 40 COUPLING
Ilea Ilea T&B CTL40-38 282.75 100ea 31.10 0.62
COMPR TERMINAL
2ea 2ea 3M 130C-1-1/2X30FT 23.45 lea 46.90 0.94
SPLICING TAPE
lea lea 3M 35-BROWN-3/4X66FT 4.02 lea 4.02 0.08
CODING TAPE
lea lea 3M 35-ORANGE-3/4X66FT 4.02 lea 4.02 0.08
CODING TAPE
lea lea 3M 35-YELLOW-3/4X66FT 4.02 lea 4.02 0.08
CODING TAPE
lea lea 3M 35-RED-3/4X66FT 4.02 lea 4.02 0.08
CODING TAPE
lea lea 3M 35-BLUE-3/4X66FT 4.02 lea 4.02 0.08
CODING TAPE
lea lea 3M 35-WHITE-3/4X66FT 4.02 lea 4.02 0.08
CODING TAPE
lea lea 3M 35-GREEN-3/4X66FT 4.02 lea 4.02 0.08
CODING TAPE
Ilea Ilea T&B 40H 695.87 100ea 76.55 1.53
SPLIT BOLT CONNECTOR
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054
If paid by 10/10/17 you may deduct$5.06
Invoice is due by 10/31/17 net of any cash discount.
0002:0003 M Kirby Risk Page 1 of 2
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER •• NUMBER RELEASE NUMBER TERMS
74918 S17666 PT 10TH PROX NET 30TH
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE 1 PHONE NUMBER SHIP DATE
DARREN HARING WC29 WILL-CALL BEN DONALD FISHERS 317-598-6170 09/22/17
ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC
3ea 3ea T&B 3H 159.63 100ea 4.79 0.10
SPLIT BOLT CONNECTOR
3ea 3ea T&B 6H 124.12 100ea 3.72 0.07
SPLIT-BOLT BRONZE
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 9/22/2017 9109476120-001 Invoice Number S109476120.001
Subtotal 295.32
If paid by 10/10/17 you may deduct$5.06 SAH Charges 0.00
Invoice Is due by 10/31/17 net of any cash discount. ;Nq Sales Tax 0.00
��tt..,, s8rr , T • I 295.32
0003:0003 /V[ Kirby RiSk Page 2 of 2
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • •• NUMBER RELEASE NUMBER TERMS
74918 S17719 PT 10TH PROX NET 30TH
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
DARREN HARING WC51 WILL-CALL DUANE JARVIS FISHERS 317-598-6170 10/12/17
ORDERQTYj SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
lea lea AB 100-009D 10 99.75 lea 99.75
CONTACTOR 600V MAX 9 AMP MAX
lea lea AB 193-EDlCB 61.69 lea 61.69
E1 Plus Solid State Overload Relay,
,1.0-5.0A(3 Phase), Mounts to
Bulletin 100 Contactor, C09...C23
lea lea AB 193-EDlDB 61.69 lea 61.69
RELAY,OVERLOAD 600V AC MAX
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 10/12/2017 9T223,131
.001 Invoice Number S109509452.001
Subtotal 223.13
S&H Charges 0.00
Invoice is due by 11/30/17. Sales Tax 0.00
8,�j,�, JAR=Kirby
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0001:0001 /t/( Kirby Risk Page 1 of 1