HomeMy WebLinkAbout318442 11/07/17 CITY OF CARMEL, INDIANA VENDOR: 00351017
D ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $"*'***704.69*
a` CARMEL, INDIANA 46032 27561 NETWORK ILPLACE CHECK NUMBER: 318442
oe co CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 103.21 5109529766001
609 5023990 10.87 S109529766002
601 5023990 109509871001 312.26 OTHER EXPENSES
601 5023990 109511186001 38.35 OTHER EXPENSES
601 5023990 109511186002 12.94 OTHER EXPENSES
601 5023990 109527776001 87.01 OTHER EXPENSES
601 5023990 109528394001 11.75 OTHER EXPENSES
651 5023990 510947612003 128.30 OTHER EXPENSES
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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 WC51 WILL-CALL BEN DONALD FISHERS 317-598-6170 10/23/17
ORDERQTYi SHIPQTY DESCRIPTION ITEM PRICE UNIT
EXT AMOUNT CASH DISC
lea lea HIGH CHC173002HE000 128.30 lea 128.30
ELECTRIC COVER
KRPNM
"SUBJECT TO VENDOR RETURN POLICY"*
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 10/27/2017 9109476120.003 Invoice Number S109476120.003
Subtotal 128.30
2 S&H Charges 0.00
Invoice is due by 11/30/17.
Sales Tax 0.00
BIN DONALD • � 21 128.30
0001:0002 A Kirby Risk Page 1 of 1
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CUSTOMERE R RELEASE NUMBER TERMS
74918 S17733 KENSINGTON GREEN 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 10/24/17
•-. - . PQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC
21ft 21ft SOOT THHN-STR-2-BLA-CU-1000FT 1108.11 1000ft 23.27
2-19 CU SIMpull(TM)THHN-THWN-2 MTW
BLACK
20502102
21ft 21ft SOUT THHN-STR-2-BLA-CU-1000FT 1108.11 1000ft 23.27
2-19 CU SIMpull(TM)THHN-THWN-2 MTW
BLACK
20502102
21ft 21ft SOUT THHN-STR-2-BLA-CU-1000FT 1108.11 1000ft 23.27
2-19 CU SIMpull(TM)THHN-THWN-2 MTW
BLACK
20502102
21ft 21ft SOUT THHN-STR-2-BLA-CU-1000FT 1108.11 1000ft 23.27
2-19 CU SIMpull(TM)THHN-THWN-2 MTW
BLACK
20502102
21ft 21ft SOUT THHN-STR-6-GRN-CU-1000FT 482.46 1000ft 10.13
6-19 CU SIMpull(TM)THHN-THWN-2
MTW-AWM GRN
20497405
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 10/24/2017 9109529766-001 Invoice Number S109529766.001
Subtotal 103.21
� 2 r S&H Charges 0.00
Invoice is due by 11/30/17. 7 Sales Tax 0.00
I" DONA n � • 1 103.21
0001:0001 Kirby Risk Page 1 of 1
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • •• NUMBER RFLEASE NUMBER TERMS
74918 S17733 KENSINGTON GREEN 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 10/24/17
.-. - • SHIPCTYDESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
lea lea GAL 5008L or ERICO 611380 9.82 lea 9.82 0.20
1/2"X 8'UL COPPER GROUND ROD
lea lea T&B G4 105.14 100ea 1.05 0.02
1/2 INCH GROUND ROD CLAMP
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 10/24/2017 9109529766-002 Invoice Number S109529766.002
Subtotal 10.87
If paid by 11/10/17 you may deduct$0.22 S&H Charges 0.00
Invoice is due by 11/30/17 net of any cash discount. Sales Taxj 0.00
`�,,, BX9 DONA n • 10.87
0001:0001 /V( Kirby Risk Page 1 of 1
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • •• NUMBER RELEASE NUMBER TERMS
11788 BT10.23.17A/well 10 NET 30 DAYS
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
RICH R COLLINS PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 10/23/17
•-. - • PQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
lea lea HUBB GFRST201 11.75 lea 11.75
20A COM SELF TEST GFR IVORY
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 10/23/2017 5109528394.001 Invoice Number S109528394.001
Subtotal 11.75
SAH Charges 0.00
Invoice is due by 11/22/17. �oc'Ago Z z SJt
Sales Tax 0.00
sa�Ax • 11.75
0001:0001 BRIAN
Risk Page 1 of 1
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • •• NUMBER RELEASE NUMBER TERMS
11788 BT101217A NET 30 DAYS
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
DARREN HARING WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 10/24/17
•-. - • SHIPQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
lea lea IDEA 35-9305 12.94 lea 12.94
2-PC INSULATED SCREWDRIVER KIT
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 10/24/2017 S109511186.002 Invoice Number S109511186.002
Subtotal 12.94
S&H Charges 0.00
Invoice is due by 11/23/17. U.w 7~257 Sales Tax 0.00
BRIAN T01,11x AMOUNT12.94
0003:0003 iV[ Kirby Risk Page 1 of 1
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • •• NUMBER RELEASE NUMBER TERMS
11788 LS10.23.2017 NET 30 DAYS
SALESPERSONORDEREDSALES OFFICE PHONE NUMBER SHIP DATE
RICH R COLLINS WC51 WILL-CALL LARRY SCHIMMEL FISHERS 317-598-6170 10/23/17
.-. - . SHIPCITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC
aft 3ft PICO/WHEA 8612(SOLD BY THE FT) 2900.40 1 00f 87.01
3/4"X3'RUN THREAD
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 10/24/2017 9105527776.001 Invoice Number S109527776.001
Subtotal 87.01
S Charges 0.00
Invoice is due by 11/22/17. Sales Tax 0.00
LURY SCHIIMy AMOUNT DUE, 87.01
0002:0003 /�/[ Kirby Risk Page 1 of 1
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • -• NUMBER RELEASE NUMBER TERMS
11788 BT101217A NET 30 DAYS
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
DARREN HARING WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 10/23/17
�ORDERQTY� SHIPCITY DESCRIPTION ITEM PRICE UNI I LXT AMOUNT CASH DISC
lea lea GEIN THQB1120 18.02 lea 18.02
CB LC 1 P 20A 240V
lea lea GREE 0253-13NH-INS 20.33 lea 20.33
NUT DRIVER,NH,INSUL,5/16X6
—SUBJECT TO VENDOR RETURN POLICY'"
Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109511186.001
Subtotal 38.35
S&H Charges 0.00
Invoice is due by 11/22/17. Sales Tax 0.00
�rw • 38.35
0001:0003 /�/( Kirby Risk Page 1 of 1
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUSTOMER • •• NUMBER RELEASE NUMBER TERMS
11788 BT101117B NET 30 DAYS
ORDEREDSALESPERSON SHIP VIA
DARREN HARING WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 10/25/17
ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC
2ea 2ea HONE T631Al006 156.13 lea 312.26
FARM-O-STAT AIRSWITCH CONTROLLER
FARM-O-STAT RANGE 35 TO 100F SPDT
"SUBJECT TO VENDOR RETURN POLICY"
Billing Questions: Billing_request@kirbyrisk.com(765)446-3054 10/26/2017 910ss05a71_001 Invoice Number S109509871.001
Subtotal 312.26
S&H Charges 0.00
Invoice is due by 11/24/17. Toupj szSS Sales Taxj 0.00
`�,,, BRIAN �x • 312.26
0001:0001 /V( Kirby Risk Page 1 of 1
..................I.....................
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KIRBY RISK DISTRIBUTION CENTER900 S109528394 . 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
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1 1 ea HUBB GFRST20I 11 . 75 lea 11 . 75
20A COM SELF TEST GFR IVORY
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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 DELIVERED NOV 0 6 Z017
MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL.
$HIP TICKET
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KIRBY RISK 51 ELECTRICAL SUPPLY S109511186 . 002
11110 ALLISONVILLE ROAD
FISHERS IN 46038-1837 Page 1 of 1
317-598-6170 Fax 317-598-6171
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
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********* Shipping Instructions *** ******
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1 1 ea IDEA 35-9305 12 . 94 lea 12 . 94
2-PC INSULATED SCREWDRIVER KIT
OJ24/2�17 5109511196. 02
R Ceive Ila te Zzs�
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PO # : csr 1o'a,7�► xes 0.00
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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 ,Iny O c v 2017
MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. DELIVERED NO /
$HiP TICI(ET
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KIRBY RISK DISTRIBUTION CENTER900 S109527776 . 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
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********* Shipping Instructions *** ******
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* ********************************* **** *
******************PHONE#*********** ******
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3 3 ft PICO/WHEA 8612 ( SOLD BY THE FT) 2900 . 40 100ft 87 . 01
3/4"X3 ' RUN THREAD
Carton: BNDL-156147 Loc: 51 FISHER F
0/29)2017 510952'7776_01
�mgY SCHIMUL
5 tbttia2;; 8 7 .01
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Pa _ tents 0.00
Date : - otaI
PO # : LSib 3 20 i 77rixt;_Sue 87 .01
ALL ITEMS BEING RET A¢C QUTTD B# $UBJECT TO �A RRE�S�TOC N
. AS
CUSTOMER-PLEASE NOT LeCtAIMS FOR SH-A.M.— 9! �THIN 5 DAYS AND
MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. DELIVERED NOV 0 6 2017
S ;p TaKEr
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WC51
KIRBY RISK DISTRIBUTION CENTER900 S109511186 . 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
Ci13 dM�& NtlMb R CUSTI 9 O.kock:Nume RE.EEASE NEg4HCR SUFPiIfR CODE
11788 BT101217A
uta .bRt & 0 fiY /4ECS;tRDER >SHIF BRIiN,CEE SHIP DATE
DARREN HARING BRIAN TOLAN 5109511186 . 001 900 10/24/17
dR9EiE 1tY SHxF qTY UM. $ESCRIPTiON Item Primo Unit Ext:Frsse
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********* Shipping Instructions *** ******
* ********************************* **** *
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* ********************************* **** *
******************PHONE#*********** ******
* 317-733-2855
*********************************** ******
1 1 ea GEIN THQB1120 18 . 02 lea 18 . 02
CB LC 1P 20A 240V
1 1 ea GREE 0253-13NH-INS 20 . 33 lea 20 . 33
NUT DRIVER,NH, INSUL, 5/16X6" "
**SUBJECT TO VENDOR RETURN POLICY**
Carton: BAG-528957 Loc: 51 FISHER F
Carton: BAG-528111 Loc : 51 FISHER F
R oeive Toy 27-58
D to : ta -2"^'7
PO # : �r�or2�?� subt xta� 38. 35
a .� S& fit.,. 0.00
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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 q
MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. DELIVERED NOV O 6 YO1'I
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WC51
KIRBY RISK 51 ELECTRICAL SUPPLY S109509871 . 001
11110 ALLISONVILLE ROAD
FISHERS IN 46038-1837 Page 1 of 1
317-598-6170 Fax 317-598-6171
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
CU5i0NEk NtlMbER C�Sid1ER OW1R:NINdBER R.EEEltSE NEIMBff SffF£1F#RGQD
11788 BT101117B
WRtTF1ESRREH# DAFEb � : :
DARREN HARING BRIAN TOLAN 5109509871 . 001 51 10/26/17
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********* Shipping Instructions *** k******
* CWI 317-417-5063***************** k****
* SHIP COMPLETE
* ********************************* **** *
******************PHONE#*********** ******
* 317-733-2855
*********************************** ******
2 2 ea HONE T631A1006 156 . 13 lea 312 . 26
FARM—O—STAT AIRSWITCH CONTROLLER
FARM—O—STAT RANGE 35 TO 10OF SPDT
**SUBJECT TO VENDOR RETURN POLICY**
x/26/2017 51045�9971_��1
R gei-ved : 7o1-a z
Sb81
312 .26
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PO # : Tid �i/7 . rix. 0.00
ACCT # : c�2o.-� �ar�s . o.00
P. nt: 0.00
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Ainux :;;Due: 312 .26
.........................................
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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. DELIVERED NOV O 6 1017