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Home My WebLink About321729 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00351.01.7 �3 '1 ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: 5******'937.17* CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 321729 M�roN.Go. CHICAGO IL 60673-1275 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 264.51 S109659073 .001 651 5023990 10.08 S109666907001 651 5023990 135.00 S109666907002 651 5023990 142.61 S109671570001 651 5023990 345.04 S109671732001 601 5023990 109664261.1 39.93 OTHER EXPENSES VOUCHER NO. 177300 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 632.73 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 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 S109666907. 01-7202-06 $10.08 and received except 1/31/2018 S109666907.001 $10.08 001 5109666907. 01-7202-06 $135.00 1/31/2018 S109666907.002 $135.00 002 S109671570. 01-7202-06 $142.61 2/1/2018 S109671570.001 $142.61 001 5109671732. 01-7202-05 $345.04 2/1/2018 S109671732.001 $345.04 001 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 qLLSTQ1 •• 74918 S18044 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE I PHONE NUMBER � SHIP DATE KEVIN R FORD PAR PARCEL DLVY AARON HOOVER I FISHERS 1 3177598-6170 01/25/18 ORDER QTY SHIP QTY I DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 4ea 4ea AB 1756-BA2 83.50 lea 334.00 LOGIX5000 BATTERY ASSEMBLY-1756-L6X SERIES B Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109671732.001 Subtotall 334.00 S&H Charges 11.04 Invoice is due by 02/28/18. Sales TaX 0.00 AMOUNTDUEj 345.04 0002:0002 Kirby Risk Page 1 of 1 eIIIVA • •• ;� 74918 S18042 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE • DATE MICHAEL P ZIMMERMANN UPS GROUND DUANE JARVIS FISHERS 317-598-6170 1 01/24/18 ORDERQTYj SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 11 11 1 1 lea lea LITH LQM S W 3 R 120/277 EL N M6 40.79 lea 40.79 0.41 10ea idea 3M 33PLUS-SUPER-3/4X66FT 4.09 lea 40.90 0.82 10ea 10ea 3M 88-SUPER-3/4X66FT 4.72 lea 47.20 0.94 ELECT TAPE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109671570.001 Subtotal 128.89 If paid by 02/10/18 you may deduct$2.17 S&H Charges 13.72 Invoice is due by 02/28/18 net of any cash discount. Sales Tax 0.00 • 142.61 0001:0002 Kirby Risk Page 1 of 1 • • I '• 74918 S18040 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS WC51 WILL-CALL T BEN DONALD FISHERS 317-598-6170 01/22/18 ORDER QTY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC loft 10ft COND 1034 100.76 1 00f 10.08 0.20 IMC 3/4"CONDUIT Billing Questions:Billing2equest@kirbyrisk.com(765)446-3054 1/23/2018 S109666907_001 Invoice Number S109666907.001 Subtotal 10.08 If paid by 02/10/18 you may deduct$0.20 S&H Charges 0.00 Invoice is due by 02/28/18 net of any cash discount. Sales Tax 0.00 Zlrby • O 10.08 0001:0002 Risk Page 1 of 1 CUSTO •. 74918 S18040 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONEDATE RICH R COLLINS WC51 WILL-CALL BEN DONALD FISHERS 317-598-6170 01/22/18 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea CRSH TB75M 1196.72 100ea 11.97 0.24 3/4 MALL COND BODY lea lea CRSH K75S 222.41 100ea 2.22 0.04 3/4 STL COND BODY CVR lea lea CRSH GK75N 176.91 100ea 1.77 0.04 3/4 FORM 5 GASKET NEO 8ea 8ea HUBB GFRST20 11.75 lea 94.00 1.88 20A COM SELF TEST GFR BROWN 3ea 3ea T&B IH3-2-LM 277.01 100ea 8.31 0.17 3/41NCHD-T DEV BX W/MNT 3 HOLE 3ea 3ea T&B CKPM 557.66 100ea 16.73 0.33 1G NM WIU MEDIUM COVER,XDUTY, CLR Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 1/23/2018 9109666907-002 Invoice Number 5109666907.002 Subtotal 135.00 If paid by 02/10/18 you may deduct$2.70 r S&H Charges 0.00 Invoice is due by 02/28/18 net of any cash discount. {� Sales Tax 0.00 BM noxi T RelffD 135.00 0002:0002 /�/( Kirby Risk Page 1 of 1 VOUCHER NO. 177264 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00351017 IN SUM OF$ 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 264.51 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 S109659073. 01-7202-06 $264.51 and received except 1/24/2018 S109659073.001 $264.51 001 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 e o •e 74918 S18023 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER M, RICH R COLLINS PK PICK-UP ERIC ROBINSON FISHERS 317-598-6170 01/17/18 .-. • QTY SHIP . 25ea 25ea CRSH 651S 37.03 100ea 9.26 0.19 EMT STL COMPR CONN 3/4 25ea 25ea CRSH 661S 45.37 100ea 11.34 0.23 EMT STL COMPR CPLG 3/4 50ea 50ea CRSH 531 56.35 100ea 28.18 0.56 MALL BEAM CLAMP 1/4 TAP 8ea 8ea CRSH TP403 112.06 100ea 8.96 4""SID BOX 2-1/8"DEEP WELDED 4ea 4ea EGS LB75-A 5.07 lea 20.28 0.41 3/4 AL LB COND BODY 4ea 4ea EGS K75-A 1.62 lea 6.48 0.13 3/4 AL COND BODY COVER 4ea 4ea EGS GK75-N 1.22 lea 4.88 0.10 3/4 NEOPRENE GASKET 1 00f 1 00f COND E034 48.35 1 00f 48.35 0.97 EMT 3/4"CONDUIT 10FT 500ft 500ft SOUT THHN-STR-14-RED-CU-500FT 84.52 1000ft 42.26 14-1-9SD-CU-T-HHN THWN-MTW-AWM- -------- - - -- ------------- -- UL/c(UL)RED 500 FT 22957501 500ft 500ft SOUT THHN-STR-14-WHT-CU-500FT 84.52 1000ft 42.26 14-19 SD CU THHN-THWN-MTW-AWM TE UL/c(UL)WHITE 500 FT 22956701 500ft 500ft SOUT THHN-STR-14-BLU-CU-500FT 84.52 1000ft 42.26 14-19 SD CU THHN-THWN-MTW-AWM UL/c(UL)BLUE 500 FT 22958301 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 1/17/2018 5109659073-001 Invoice Number S109659073.001 Subtotal 264.51 If paid by 02/10/18 you may deduct$2.59 �'�' 1 S&H Charges 0.00 Invoice is due by 02/28/18 net of any cash discount. Sales Tax, 0.00 IMIC ROBINSON ' 0 264.51 0001:0001 MR Kirby Risk Page 1 of 1 VOUCHER NO. 174010 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00351017 IN SUM OF$ 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 39.93 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 109664261.1 01-6200-04 $39,93 and received except 1/25/2018 109664261.1 $39.93 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 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER RELEASE NUMBER TERMS 11788 LS011918 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE - DATE RICH R COLLINS PK PICK-UP LARRY SCHIMMEL FISHERS 317-598-6170 01/19/18 ORDER CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea FLU K Cl 16 39.93 lea 39.93 CARRYING CASE, POLYESTER, BLK/YEL Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 1/15/2010 51 9654261-001 Invoice Number S109664261.001 Subtotal 39.93 M S&H Charges 0.00 Invoice is due by 02/18/18. Sales Tax 0.00 LARRY S0111*1111L T • e 39.93 0001:0001 Afflrby Risk Page 1 of 1 I(R Kirby Risk PK A 99 KIRBY RISK 51 ELECTRICAL SUPPLY S109664261 . 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 >::::»>::::::::::::::::::::::::>::::>::::>::»::>::»:: ::. :::>::::>::::::>::::>:::<:>;::::>::::>::»:::::::::>:::::::::>::>:::<:::::>::>::::»::::sig € :::tv :::» <:>:::>:<:::>::>::>::::>:: .:::::. ustu ��. Ana.. tn �..................................................a� s .. ur� _::::::::::::::.::.::.:..:......................................................................:..: 11788 LS011918 ::::::::::::::::::::...:................................ tiiv. ....................................................hts.: o�t: .::::::::..:.........................................................................:.:::::: , RICH R COLLINS LARRY SCHIMMEL S109664261 . 001 51 01/19/18 .Y. • SH .: Tl........11F1............................................................3� $SPT.IfiN........................................................... tm..Pr# .::.:.:::::::::::.. ..............................:....................... :..... ::•:::::..::::::..:.........................................................................................................................:...:..::::::.::::::::::::::::::::.............................................................:::...... ********* Shipping Instructions *** ****** * ********************************* k**** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 1 1 ea FLUK C116 39 . 93 lea 39 . 93 CARRYING CASE, POLYESTER, BLK/YEL Received : r � Date : �' 1 PO # : 4561 1 1A /19/2019 5109569251_001 ACCT # w —6.32- Use : rabl eS XV SCHIMMEL 0.00 J <i 0.00 ` <` . 0.0 0 :> #Ixfi 39.93 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. r