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Home My WebLink About321291 01/25/18 t Cqq CITY OF CARMEL, INDIANA VENDOR: 00351.0;1.7 ® ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*******951.04* CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 321291 CHICAGO IL 60673-1275 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 135.80 S109643418001 651 5023990 778.80 S109643418002 651 . 5023990 .76 S109651089001 601 5023990 1096497721 35.68 OTHER EXPENSES VOUCHER NO. 177216 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00351017 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER KIRBY RISK CITY OF CARMEL 27561 NETWORK PLACE An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60673 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 915.36 00351017 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR KIRBY RISK Terms Carmel Wasterwater Utility 27561 NETWORK PLACE Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60673 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and- DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT S109643418. 01-1420-00 $135.80 and received except 1/17/2018 S109643418.001 $135.80 001 5109643418. 01-1420-00 $778,80 1/17/2018 5109643418.002 $778.80 002 5109651089. 01-7202-06 $0.76 1/18/2018 S109651089.001 $0.76 001 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 173939 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00351017 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER KIRBY RISK CITY OF CARMEL 27561 NETWORK PLACE An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60673 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 35.68 00351017 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR KIRBY RISK Terms Carmel Water Utility 27561 NETWORK PLACE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO, IL 60673 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 109649772.1 01-6200-02 $35.68 and received except 1/18/2018 109649772.1 $35.68 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Kirby Risk INVOICE NVOICE DATE INVOICE NUMBER CUSTOMER,1 1815 Sagamore Pkwy -- Lafayette, IN 47904 01/10/18 S109649772.001 11788 DUE DATE TOTAL • -• • 02/09/18 35.68 3r KIRBY RISK CORPORATION 27561 Network Place CHICAGO IL 60673-1275 SHIP TO: 2221 AB 0.403 E0036X 10051 D3212255193 S2 P4996581 0001:0001 CARMEL WATER TREATMENT CARMEL WATER TREATMENT 4915 E 106TH ST 3450 W 131ST ST CARMEL IN 46033-3800 CARMEL IN 46074-8267 ----------------------------------------------------------- ----- - - - DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT oGUSTOMER-PO-NUMBER --,RELEASE NUMBER- --TERMS- 11788 TJ01.10.2018 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATI RICH R COLLINS PK PICK-UP AMADOU DIALLO(TJ) FISHERS 317-598-6170 01/10/18 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 4ea 4ea BUSS LP-CC-15 8.92 lea 35.68 LOW PEAK TD FUSE Billing Questions:Bill ing_request@kirbyrisk.com(765)446-3054 1/10/2018 5109644772-001 Invoice Number S109649772.001 Subtotal 35.68 // S&H Charges 0.00 Invoice is due by 02/09/18. �y+�' +(.• Sales Tax 0.00 rHAn0u DIAzsa (TJ) • 35.68 0001:0001 Kirby Risk Page 1 of 1 I(R Kirby Risk :.;:.;:::;:;:::;::..:.::....::..........::::.....::::.......:. PK KIRBY RISK 51 ELECTRICAL SUPPLY S109649772 . 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 ;z:: �............. ................................. ...............:.:..� '.��.�.��.:NUSI9�1E.......................:. ...... �EL�� :::� ��....................................:::::...............��`��?�?L��..P,R11�<�:`i;`:;:;:;:: '<::::�:' 11788 TJ01 . 10 .2018 :::.::._:.:::::::::::::::::::.:.::.: .::.:.:.:.:.::::..::::::.::::...::::::::.:...::.:.:::..:..:.:.;:.;:::..::::::::::.:::.::.::..::::::::::::: >::::::: :.::::::::::::::::...........................................................::..:::::.:::1lllFkd: �f...:................................................SAE3E :.31ilit: :.:::::.::::::::::::.:.::... :............................. RICH R COLLINS AMADOU DIALLO (TJ) S109649772 . 001 51 01/10/18 :.................::::::::.:....::::...::.::::..::::..:::..::::::::::::::::::::::::::::::::::::::::::::::::.::. :.:...:...:..............._..._........::::::::::::::::::::::::...::...::::.:.:::.::::::::::::::._:::::.::.:::::::::::::::..::::::::::.:::::::.:::::::::::::.:: ::.::.::...:....::.:.,.....:.:...:.............:..........::::. ...;................. .:... ........:...,,....,.:::........:....:...........:........::::..:...:..............:.::..:.::..::.......... ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 4 4 ea BUSS LP-CC-15 8 . 92 lea 35 . 68 LOW PEAK TD FUSE PO #: /J d/ /0 /1 )10/2019 91109649112-(IC L ACCT #: o 2 U s Z 7 AHADM DIANA LTJ) 0.00 0.00 0.00 X. 35. 68 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. u=i MM Urrrrc rUK i wry Anv Kr i ur P4 vvn n TUUrc rHxmtry i - - -- .MER-NUMBER CUSTOMER•o NUMBER -RELEASE-NUMBE.R TERMS- 74918 S18014 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS PK PICK-UP ERIC ROBINSON FISHERS 317-598-6170 01/11/18 ORDERQTYJ SHIPQTY lea lea T&B CTL8-516 76.00 100ea 0.76 0.02 COMPR TERMINAL Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 1/11/2018 5109651089-001 Invoice Number S109651089.001 Subtotal 0.76 If paid by 02/10/18 you may deduct$0.02 �r] S&H Charges 0.00 Invoice is due by 02/28/18 net of any cash discount. ✓✓�� Sales Tax .0.00 ERIC RIC ROSINSON 0,76 0001:0001 �( Kirby Risk Page 1 of 1 PO NUMBER RELEASE NUMBER TERMS 74918 S17989 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE MICHAEL P ZIMMERMANN WC51 WILL-CALL DUANE JARVIS FISHERS 317-598-6170 01/05/18 ORDERQTYJ SHIPQTY 75ft 75ft CORD SOOW-10/4-BLA-KRWP 1810.72 1000ft 135.80 2.72 10/4 SOOW 600V-BLK-5000'RL UUCSA Portable Cord 02727.46.01 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number 5109643418.001 Subtotal. 135.80 If paid.by 02/10/18 you may deduct$2.72 S&H Charges 0.00 Invoice is due by 02/28/18 net of any cash discount. Sales Tax 0.00 DUA, aanv1s AMOUNTDUE 135.80 0001:0002 Kirby Risk Page 1 of 1 CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER TERMS 74918 S17989 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE MICHAEL P ZIMMERMANN WC51 WILL-CALL DUANE JARVIS FISHERS 317-598-6170 1 01/05/18 .-D •TY� SHIPCITY DESCRIPTION 3ea 3ea HUBB CS6364C 89.60 lea 268.80 5.38 3P4W 50A 125/250V LOCKING FEMALE CONN 3ea 3ea HUBB HBL430P9W 170.00 lea 510.00 10.20 3P4W 30A 250V PIN&SLEEVE PLUG \r a' C Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 1/e/201e 5109643410-002 Invoice Number S109643418.002 Subtotal 778.80 If paid by 02/10/18 you may deduct$15.58 "7 S&H Charges 0.00 Invoice is due by 02/28/18 net of any cash discount. f Sales Tax 0.00 SAM JARVIS • I 778.80 000z:000z AK Kirby Risk . Page 1 of 1