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Home My WebLink About323177 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 00351017 .? 6 ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*****1,301.70• CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 323177 9" CrnN.�o� CHICAGO IL 60673-1275 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 284.00 S109706277.001 601 5023990 4.96 109714102.001 601 5023990 3.39 109717146.001 601 5023990 14.30 109717146.002 601 5023990 49.80 109719288 .001 601 5023990 82.60 109719328.001 601 5023990 189.62 S109729478001 651 5023990 170.83 S109677094001 651 5023990 7.90 S109677094002 651 5023990 164.82 S109697209001 651 5023990 13.48 S109697209002 651 5023990 6.29 S109697540001 651 5023990 188.80 S109733358001 651 5023990 120.91 S109734450001 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00351017 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KIRBY RISK CORPORATION IN SUM OF$ CITY OF CARMEL 27561 NETWORK PLACE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60673-1275 Payee $284.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT S109706277.001 43-593.00 $284.00 1 hereby certify that the attached invoice(s),or 2/15/18 S109706277.001 $284.00 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 19,2018 Heck, Nancy Director 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 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S18142 PT 10TH PROX NET 30TH" SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE SUSIE ALTE WC51 WILL-CALL DUANE JARVIS FISHERS 317-598-6170 02/15/18 ORDERQTYJ SHIPQTY lea lea GEIN THQB32030 99.43 lea '99.43 LOW-TAB BRKR lea lea HUBB HBL2723 55.47 lea 55.47 1.11 LOCKING FEMALE CONN NEMA L15-30R 70ft 70ft CORD SOOW-10/4-BLA-UL-500FT 1844.25 1000ft 129.10 2.58 10/4 SOOW 600V-BLK-500'RL 02727.38T.01 SudJuint-ited To r IT ray., a s u o r r k� lot ,.e-rv..vsrexau-;csrxze:s�asr>avza as+yr.anr...�.� -•••J Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/1s/201e 9109706k7277.001 Invoice Number S109706277.001 Subtotal 284.00 If paid by 03/10/18 you may deduct$3.69 S&H Charges 0.00 Invoice is due by 03/31/18 net of any cash discount. Sales Tax 0.00 33Uaua AMOUNT284.00 0001:0002 Kirby RiSk Page 1 of 1 2/15/2018 Purchase Orders Page 1 CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC PO No. 518142 INDIANAPOLIS IN 46280 Release No. o USA Order Date 2/15/2018 Telephone No 317-571-2634 Request Status ORDERED Ext. 1643 Fax 317-571-2636 Revision No. 0.00 VENDOR KIRBY RISK#2 SHIP TO CARMEL WASTE WATER TREATMENT PLANT KIRBY RISK SUB STORE 11110 ALLISONVILLE RD ATTN:DUANE JARVIS 9609 HAZEL DELL PARKWAY FISHERS IN 46038 INDIANAPOLIS IN 46280 USA USA Contact Telephone No. (317)598-6170 Telephone No. 317.571.2634 ext 1640 Ext. Fax (317)598-6171 INVOICE TO CARMEL WASTEWATER UTILITIES CONFIRM TO CARMEL WASTE WATER TREATMENT PLANT ATTN:PAUL ARNONE ATTN:RECEIVING 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 U.S.A. USA Freight Terms Payment Terms Ship Via Freight Carrier Shipping Terms Qty Item No./Service Code Vendor's Item No. Receive To ID Item Unit Cost Center Description Due Date Account Code Specifications Unit Cost $ Total Cost $ 70.00 NS18142. 561577 REIMBURSMENT 1 FOOT REIMBURSMENT Wire;Cord;10/4;Black;600V 1.84 129.10 2/15/2018 REIMBURSMENT - 1.00 NS18142 1769866 REIMBURSMENT 2 EACH REIMBURSMENT Breaker;Circuit;240VAC;30A;3 pole 99.43 99.43 2/15/2018 REIMBURSMENT 1.00 NS18142 485138 REIMBURSMENT 3 EACH REIMBURSMENT Connector;Female;Twistlock Plug 55.47 55.47 2/15/2018 REIMBURSMENT Subtotal $ 284.00 Tax Charge $ 0.00 Shipping $ 0.00 Misc. $ 0.00 Approval Date Order Total $ 284.00 Center Green Festivities-Send invoice to Jim Crider,Director of Administration Cable whips and connections for power to ice truck at Center Green. VOUCHER NO. 174341 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 155.05 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 109714102.0 01-6200-02 $4,96 and received except 3/6/2018 109714102.001 $4.96 01 109717146.0 01-6200-02 $3.39 3/6/2018 109717146.001 01 $3.39 109717146.0 01-6200-02 $14.30 3/6/2018 109717146.002 02 $14.30 109719288.0 01-6200-04 $49,80 3/6/2018 109719288.001 01 $49.80 109719328.0 01-6200-02 $82.60 3/6/2018 109719328.001 $82.60 01 - 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 • • •• 11788 TJ02.22.2018 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS WC51 WILL-CALL AMADOU DIALLO(TJ) FISHERS 317-598-6170 02/22/18 ORDERQTYj SHIPQTY 10ea 10ea BUSS MDA-10-R 1.43 lea 14.30 BUSS SMALL DIMENSION FUSE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/23/2019 S109717146-002 Invoice Number S109717146.002 Subtotal 14.30 � S&H Charges 0.00 //jj Invoice is due by 03/24/18. y`+` A- i 0d; Sales Tax 0.00 r�anou niazzo txa� • 14.30 0002:0002 ( Kirby Risk Page 1 of 1 CUSTQM_��RNJUVIBER-J� • '• 11788 BT022018C NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARINGWC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 02/20/18 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 4ea 4ea SIEM QF3 0.80 lea 3.20 QP, BQ, &ED2 FILLER PLATE 1 EA=1 PC 4ea 4ea SIEM DFFP1 0.44 lea 1.76 FILLER PLATE BL/BQD/ED2 PNLBD& SWBD Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 z/zs/zaie siosziaiaz_ooi Invoice Number 5109714102.001 Subtotal 4.96 $&H Charges 0.00 Invoice is due by 03/22/18. t� Sales Tax 0.00 61111 mi, Tom 4.96 000t:000z MR Kirby Risk Page 1 of 1 e •e 11788 TJ02.22.2018 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE • DATE RICH R COLLINS PK PICK-UP AMADOU DIALLO(TJ) FISHERS 317-598-6170 02/22/18 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea T&B CCU 338.82 100ea 3.39 SIN GA. UNIV FLIP LID, SILVER Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/22/2018 9109717146-001 Invoice Number S109717146.001 Subtotal 3.39 S&H Charges 0.00 Invoice is due by 03/24/18. � -•d fi• Sales Tax 0.00 r�nou piazza (TJ) ' • � 3.39 000t:000t Kirby Risk Page 1 of 1 CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER TERMS 11788 TJ022318B NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DAR REN HARING WC51 WILL-CALL AMADOU DIALLO(TJ) FISHERS 317-598-6170 02/23/18 .-D - • PQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC Zea 2ea AB 800T-N320G 41.30 lea 82.60 REPLACEMENT LAMP,LED,FULL VOLTAGE,120V AC,GREEN Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/26/2010 51 9719329.001 Invoice Number S109719328.001 Subtotal 82.60 S&H Charges 0.00 Invoice is due by 03/25/18. A'""'�''' Q"��° Sales Taxi 0.00 AHAD u nxaTMa (TJ) OEM= 82.60 0002:0002 Kirby Risk Page 1 of 1 CUSTOMER NUMBER CUSTOMER •. NUMBER RELEASE NUMBER TERMS 11788 TJ022318 NET 30 DAYS ORDEREDSALESPERSON SHIP VIA DARREN HARING WC51 WILL-CALL AMADOU DIALLO(TJ) FISHERS 317-598-6170 02/23/18 ORDERQTY� SHIPQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 10ea 10ea PHIL PL-C 13W/41/4P/ALTO 10PK 4.98 lea 49.80 383281 KRPNM Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/26/2018 51097192a8_001 Invoice Number S109719288.001 Subtotal 49.80 S&H Charges 0.00 Invoice is due by 03/25/18. '1yo�""` SalesTax 0.00 AManou DIAL10 1T,7) • N 49.80 0001:0002 Kirby Risk Page 1 of 1 >» ::: .... I(R Kirby Disk ::: :::::: WC51 KIRBY RISK DISTRIBUTION CENTER900 S109717146 . 002 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 ::::..................................................:.................��7a��fi.��i��..�it��..................................................��t3E�S�..�u��Ua1�a.............................................:......::.SAF......................................... 11788 TJ02 . 22 . 2018 :::.............................;:.;:.;:.;:.;:.;:.;;:.::.;:::«:<.;:;.:.::.;::;;;:;;;;;;:.;..:..:...:.......:.;:.;:.;:.;;:;:.;:.;;;:.;:.;:.;;;::.;:.;:.;;:.;;:.;:.;:.;:.::.::::.::.:..:.:::.:..:..:::.::...:::.::::.;;:<::::.:.;:. ;;:.;:.;;:.::....,::.;..:.:.:.::...;:.;:.;:.;;:.:.;:.::.:::.;:.;...........:..x..... RICH R COLLINS AMADOU DIALLO (TJ) S109717146 . 002 900 02/23/18 >::>::::>:.» : ....:>.' :...::<»>::>::>:::: .. . »::»»»>: ....I.... ................. .:!�ltY::::. ::iM..:.........................................................�#BSOET.EON...........................................................Jxem.. i .... . ([ . ............................. ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 10 10 ea BUSS MDA-10-R 1 . 43 lea 14 . 30 BUSS SMALL DIMENSION FUSE Carton: BAG-571454 Loc: 51 FISHER F )23/2019 510471?145.02 AMADM DIANA LTJ) €>€`€>€ 14.30 0.00 R e 'e i v e d : 0.00 Date : 0.00 PO # : / L- 2'2I a 14.30 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RUTOCKING CHARGE. CUSTOMER-PLEASE N JWITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. ** Reprint ** Reprint ** Reprint ** I(R ..Kirby Risk .:..:: ...:.:.:::.:.:::. :..........:......:......... 11 111 121101111 lolling 11 WC51 KIRBY RISK DISTRIBUTION CENTER900 S109714102 . 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 .....................��ff..#iU1�tA��...................................::.::::::::::.REL€��.bt ....................................................... .. ........................... 11788 BT022018C DARREN HARING BRIAN TOLAN S109714102 . 001 900 02/23/18 ::.:......................:::.....:::.::.: .:.:::::.:::::...::::.::::::::::::::::::::.::::::::::::::::::::::: ::.:.. ::.::::::::.:.:::::::::::.: Y.......5 :: ....::::. :: ............... :.;:.;;:.;:.;:.;;:.;:.;;;;:.;:;;:.;:.;;:.;:.;;::.:.;:.;:.::.::.::.::.:.:::. ..........; .. .....;:......;:.:.:;.;:.; ::............. ........::.Ifl .:?�tY.........11M..............::.::::::::::::............,....:..........:.. :.:::::::::::::..... ....................................... .:..:. :..............................::::::.:....................................::::::::::::::................. Ss�t7(PT.ISN...................::.:.:::::::::::::::::::::::::.:::.... ::.:.. :..::::::.. :.::.::..:..:....:.:,.......................::.:::::::::::::::.::.:::::::::::::.:::::::::::::::::::::.:............................:...: LPx j .:::..::::::::::: ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 4 4 ea STEM QF3 0 . 80 lea 3 . 20 QP, BQ, & ED2 FILLER PLATE 1EA=lPC 4 4 ea SIEM DFFP1 0 . 44 lea 1. 76 FILLER PLATE BL/BQD/ED2 PNLBD & SWBD Carton: BOX-140222 Loc: 51 FISHER F J23J2�19 = SSU97141�2_a�l i aIAN TOLM 4. 96 ...:.................................... 0.00 0.00 0.00........................................ <` . ] ` ' « ........................................ ........................................ ........................................ ........................................ 4, 961 ILL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. Date : ;L•Z'3'('9 :USTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN fbas /#D- 7UST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT P IOR APPROVAL. ACCT # : Use; I(R Kirby Risk 11 PK KIRBY RISK 51 ELECTRICAL SUPPLY S 10 9 71714 6 . 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 ..�tu. .................................:..:�::::::::::.........................................................................:....�E:ASS..REEIMB�R........................................................SI�F�I.I€31::> �:»:>:>:>:>:>:>:�>:»>:<»» 11788 TJ02 . 22 .2018 ::::::::::::::::::::::::::::.:.:.:.:.::.:.:::.:.:::.:::::::::::::::.:::::..:....:......::::::....:...:::::::::..::::::::::.:::...::.:.:...::::::.: :::::.:....:..........................................::::.::::::.::::::::::::.:......................... k 0: :_::::::::.. . . .....SALES.. to A.: :.:.:::::.::.>:.:::.::.:....SEI7tE�..BfUtNCE....................5}!.#P....Rte......... RICH R COLLINS AMADOU DIALLO (TJ S109717146 . 001 51 02/22/18 :::............. .....::::::::::.:... ::::::::::::::::::::::::::::::::::::::::::::.:.::.::::.:.:.:.::::::::::::::::::::::::::::::.::.:::::::::::::::::::::..::::::::::::.:::...::::::::::.:::::.::.:::::::::::::::.. ::: .:::.:..::.:::::::::::::: ...................................:..:::::::::..::::::::::::................................::::,•:._::vseaze #6C.;:.;;:.;;::::.;.:::::::::::::::::•::::::•.::::::::::::::::X...::t�m..Pr i c ................U� C........................Ex .. rl ........ ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 1 1 ea T&B CCU 338 . 82 100ea 3 . 39 SIN GA. UNIV FLIP LID, SILVER * The ollowi g 'terns are scheduled for backorder: 10 B/0 BUSS MDA-10—R BUSS SMALL DIMENSION FUSE /22/2U1B S104717145_�O1 IM1410M.MALM tT31 3 . 39 ROO'eived : L✓ 0.00 Date : 0.00 0.00 ALL ITEMS BEING RET EfINLD BE SUBJECT Tn 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. I(R Kirby Risk .::::::::::::...:.:..:.:........:...:......:......... WC51 KIRBY RISK DISTRIBUTION CENTER900 S 10 9 719 3 2 8 . 0 01 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 tlMb .:::::::. :::.:..................C(15Tt1l��i.:.d�W �:.1ft1A......................................:.::::::::: kCEkAS.;:NUMNff:.;:;;;::;::• :: :::.:::::::::. ::::::::::::::::::::.:::::. .:. SIFPI?i.I€R..BADE.......................... 11788 TJ022318B ::. .......... ........::..,,,...:....:,,....::. .,.....................:.:::::::::::.:::::::::::::::......................................:....::..::::::::::::._:AEES.;�tlitt ; .::::::::::::.:_ .# .. R ..:::.:... DARREN HARING AMADOU DIALLO TJ S10971932 . 0011 900 02/26/18 .........:.sn .:tit ........ ................:.:::::::::::::::........................... :. ... ::::::::.:::::::. ......:::::..::::..... ..:: .. £S7tP##OFt ;:.;:.;:.;:. em:.....�e ...:.......::..ttnf .....:::............... ... ::....::.::::.:::.:.:.,....:....::............:.:::::::::::::::::: ....................Pri....:.:.... :..........h.::::...::::::: Ex C.: r1:� :::.:::.: ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 2 2 ea AB 800T-N320G 41 . 30 lea 82 . 60 REPLACEMENT LAMP,LED,FULL VOLTAGE, 120V AC,GREEN Carton: BAG-534994 Loc: 51 FISHER F !25/2019 S109719328_�O1 AMADOU DIATT.[7 iTJ1 . ..,_ 82 . 60 ........................................ 0.00 Date : 0.00 PO # : I a'z- Leo/ a <<''> .. ACCT # : 6 Zo - <>p 82 . 0 ALL ITEMS BEING RETURNE 4(SLe DE SUBJECT TO A R STOGKI G 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. . ... >:: I(R Kirby Risk :>:;;::::::::: WC51 KIRBY RISK DISTRIBUTION CENTER900 S109719288 . 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 :::::.:................................:.::::::::::.....................SDS ttit��i:.fERAR..NUM6R......:..:....................................... .::........................................ :..................................................................:........................................REEEAS�:.ND�� lfFPi:f.ER.. 11788 TJ022318 ..,..::.:..::....................:.:::::::::::;.�::::::::::::::..............................................................:...:::::::::::::::::..:::::::::::::::$1.EE�5..4RUER.�..........................SttJ�F..6RI�JGE#.................... .#P..�R#'E......... DARREN HARING AMADOU DIALLO (TJ) S109719288 . 001 900 02/26/18 :::::::::::::::........ ::::....................................:............................................................. ........�}kSGRIP iON::::::::::.;;;;:.;:.;:.;:.;:.... :>:>::.;;t m;•:Pr•i ................Un#t........................Ex ..hr3.se......... ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 10 10 ea PHIL PL-C 13W/41/4P/ALTO 1OPK 4 . 98 lea 49 . 80 383281 KRPNM Carton: BOX-226249 Loc: 51 FISHER F /25J2�19 5109719298_41 A1qDO4 DIAI.TA- (TJl Rwoeive�d : _ 49 .80 :. .: c 0. 00 0.00 JY PO 49 . 80 ALL ITEMS BEING RET $diaLD BE SUBJE n FF e CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. VOUCHER NO. 185075 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00351017 IN SUM OF$ 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 673.03 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 S109677094. 01-720T-06 $170.83 and received except 3/13/2018 S109677094.001 $170.83 001 S109677094. 01-720T-06 $7,90 .3/13/2018 S109677094.002 $7,90 002 S109697209. 01-7202-06 $121.32 3/15/2018 5109697209.001 $121.32 001 S109697209. 01-7203-06 $43.50 3/15/2018 S109697209.001 001 $43.50 5109697209. 01-7202-06 $13.48 3/15/2018 S109697209.002 $13.48 002 S109697540. 01-7202-06 $6,29 3/15/2018 S109697540.001 $6.29 001 S109733358. 01-7202-06 $188.80 3/15/2018 S109733358.001 $188.80 001 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 S109734450. 01-7202-06 1 $120.91 3/13/2018 S109734450.001 $120.91 001 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 181027 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00351017 IN SUM OF$ 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 189.62 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 109727483.0 01-6200-04 $81,62 and received except 3/15/2018 109727483.001 $81.62 01 109729478.0 01-6200-04 $108.00 3/15/2018 109729478.001 $108.00 01 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 111TIBER CUSTOMER PC)NUMBER 95776 TJ02/28/2018 NET 30 DAYS SALESPERSONORDERED BY SALESOFFICE • NENUMBER DONNITA HUNT PK PICK-UP Anadou FISHERS 317•b98-6170 02/28/18 ORDERQTYJ SHIPQTYDESCRIPTION lea lea GREE 868 81.62 lea 81.62 EXPANDER ASSY,SCREW ANCHOR 114-20 (868) Billing Questions:Billing_request@klrbyrisk,com(765)446-3054 2/2e/2018 SLO9727483-001 Invoice Number 5109727483.001 Subtotal 81.62 /� Invoice is due by 03/30118. "�- ++E'er S&H Charges 0.00 Saes Tax 0.00 Amadw diel.lo ' 81.62 oa0t;000t Kirby Risk Page 1 of 1 --------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT p • '• 11788 TJ 03/01/18 NET 30 DAYS SALESPERSON CAMERON CLANTONWC51 WILL-CALL I AMADOU DIALLO(TJ) I FISHERS 317-598-6170 03/01/18 ;77R QTY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea AB 800T-N376R 36.00 lea 36.00 800T 30MM UNIVERSAL LED LAMP 2ea Zea AB 800T-N376G 36.00 lea 72.00 800T 30MM UNIVERSAL LED LAMP Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/2/2018 9109729478-001 Invoice Number s109729478.001 Subtotal 108.0C �} p S&H Charges 0.0( Invoice is due by 03/31/18. '" Sales Tax 0.0( Lei 3 108.0( AMADoa DIALLO (TT) 0001:0001 Kirbv Risk Page 1 of 1 .................. ................. .... .................. ..... I(R KirbyRisk PK KIRBY RISK 51 ELECTRICAL SUPPLY S109727483 . 001 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 of 1 317-598-6170 Fax 317-598-6171 SOLD TO: SHIP TO: CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPARTMENT 3400 W 131ST STREE 3400 W 131ST STREET WESTFIELD, IN 46074-8267 WESTFIELD, IN 46074-8267 317-733-2001 fax 317-733-2005 ...:::.::.:::...:::.:..:::::::: :::.:::::::::::.::::::::::.:::.:.:...:::::.::...::.:::::::::::::::::::::::::::.::.::::::::::::::::::.::::::.:.::::..::.:: ::::::.::::: DOW:95776 TJ02/28/2018 faiiF ................................................................t0lXiiU.M"F.....................:............... ................SAE $..iiR.Ett. ....................................................................................:.:::::: DONNITA HUNT :<.:.� .............A....n....a...d....o....0...........:..:<.:.>.::.:<.:.»..::.::.>.::.»..: S10972748:::::>::.:3 ....:0.:.:.::0::>::1 5 1 02/::. e2..8.ri/. 18 ....................... :..:.::: :::: :: . :::.:: :::.. . .: ::::: ::::::. ::::::M . > U€SC�ATi�N...........................................................b't�znl..Pr1 C@..::.�:::::::::::.:....................................................::. 1 1 ea GREE 868 EXPANDER ASSY,SCREW ANCHOR 1/4-20 ( 868 ) - l \ ' 1 Re c. a wt d : 2-6I Date : z J,- y — l PO # : %So z 2.S 1d ACCT # : k ?,J• zl Use; 4'(3 /2BJ2Q18 S1U9727483_UO1 P ed�el Ansdau dimllu 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. I(R KirbyRisk :: :::WC51 KIRBY RISK DISTRIBUTION CENTER900 S109729478 . 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 3400 W 131ST STREET CARMEL, IN 46074-8267 WESTFIELD, IN 46074-8267 317-733-2855 fax 317-733-2053 ...................................... . ::::::::::..:::::::::::::::::::::::.:::..::.:..:.::::::::.:::::.::.:::.:.:::::::::::::::::::::::::::::::::::::.:::::::::::::::::::.:.:.::::.::.:.::..::::::::::::::::::::::.::::::.::::::::::::::::::::::::::. .:.:::,:::.:::::..:.:::::::::::::::::::::.:::::: RECIEAS�>fdU. Mak..Nt)lkff................................. E7S�t�R.:�RAEk..NtNHIR........................................... 11788 ITJ 03/01/18 :.;:.::.;;.>:::::::::::::::.;:.;::;.;:.;::.;:.;:.;:.:.;:.;;:.;:.;:.;:.;:.:.;:.;: ::: .:::::i::: :::<:: L?':a>::: 4t1t .....:..:...:::.::::::::::::....:.....:.........................tip & 0. ...................................:..:.:::::::::::::SALES.: RU :.: .............................::.::::::::::::::::::..:.:.:.:::::..:..................,.:::... CAMERON CLANTON AMADOU DIALLO TJ S109729478 . 001 900 03/02/18 SHZP:. Fly.:::::..:.�(M. ..::::::::::::::::. ::��SC��T.in�E.....:.:.:....................................................................... .........................................................::......... ********* Shipping Instructions *** ****** * ( 317 ) 515-3085 * TJ ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 1 1 ea AB 800T-N376R 36 . 00 lea 36 . 00 800T 30MM UNIVERSAL LED LAMP 2 2 ea AB 800T-N376G 36 . 00 lea 72 . 00 800T 30MM UNIVERSAL LEDILAMP Carton: BAG-586639 Loc: 51 FISHER F Carton: BAG-517244 Loc: 51 FISHER F /2/2018 51097294?9_001 ` @ 1 V L� t ; >> 108. 00 c > > 0.00 al e : ] >< >; 0.00 0.00 PO # : 7 To 3BP le ACCT I : f zo • `< 108.00 ALL ITEMS BEING RETURN BE.SUBJECT . j�v C6UL=�� J CUSTOMER—PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND �L MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. Ut J AUn UrrtK 1 UK J JUN ANU Kt I UKN WI I K YUUK PAYMENT CUSTOMER • •• 74918 S18055 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS 23-2 ROUTE 2 JOE FAUCETT FISHERS 317-598-6170 02/16/18 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea KLEI 32800 25.55 lea 25.55 6-IN-1 MULTI-NUT DRIVER HEAVY DUTY "*SUBJECT TO VENDOR RETURN POLICY" lea lea KLEI 11055-INS 46.58 lea 46.58 Insulated Wire Stripper-Cutter, "SUBJECT TO VENDOR RETURN POLICY** lea lea KLEI 1570-3 20.31 lea 20.31 LINEMAN SKINNING KNIFE "SUBJECT TO VENDOR RETURN POLICY"* lea lea KLEI J213-9NETP 42.28 lea 42.28 JOURNEYMAN PLIERS/W TAPE GRIP "*SUBJECT TO VENDOR RETURN POLICY"* lea lea KLEI J203-8 36.11 lea 36.11 JOURNEYMAN LONG-NOSE PLIERS **SUBJECT TO VENDOR RETURN POLICY** Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109677094.001 Subtotal 170.83 SAH Charges 0.00 Invoice is due by 03/31/18. Sales Tax 0.00 • 1 170.83 0001:0002 Kirby Risk Page 1 of 1 UtIAGH UNF hK I UKI IUN ANU KERIRN WITH YOUR PAYMENT CUSTOMER • •• 74918 S18055 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS 23-2 ROUTE 2 JOE FAUCETT FISHERS 317-598-6170 02/20/18 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea KLEI601-6 7.90 lea 7.90 6-IN RD-SHANK SCR-DRVR KRPNM "*SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109677094.002 Subtotal 7.90 S&H Charges 0.00 Invoice is due by 03/31/18. Sales Tax 0.00 • 7.90 0002:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER, - CUSTOMER-PO-NUMBER. -NUMBER. ---RELEASE-NU-Kl3F-R 74918 S18187 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE JOAN HEBNER UPS GROUND DUANE JARVIS FISHERS 317-598-6170 03/05/18 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 11 ea 11 ea ADVA ICN2P32N351 9.76 lea 107.36 ELE BALLAST(2)F32T8 120-277V Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number M09734450.001 Subtotal 107.36 S&H Charges 13.55 Invoice is due by 04/30/18. Sales Taxi 0.00 • 120.91 0001:0001 Kirby Risk Page 1 of 1 CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER TERMS 74918 S18198 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD PAR PARCEL DLVY BEN DONALD FISHERS 317-598-6170 1 03/08/18 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea RAB SHARK4-50W/D10 173.88 lea 173.88 3.48 LINEAR WASHDOWN 4FT 50W 5000K LED 120-277V 0-10V DIM WHITE SHARK Billing Questions:.Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109733358.001 Subtotal 173.88 If paid by 04/10/18 you may deduct$3.48 S&H Charges 14.92 Invoice is due by 04/30/18 net of any cash discount. Sales Tax 0.00 �r�, IEEE= 188.80 0001:0001 Kirby Risk Page 1 of 1 -CUSTOMER-NUMBER qUSTOI�ER •. t4pMBER TERMS _PELEASE NUMBER 74918 S18114 PT 10TH PROX NET 30TH ORDEREDSALESPERSON SHIP VIA SUSIE ALTS WC51 WILL-CALL DUANE JARVIS FISHERS 317-598-6170 02/09/18 ORDER QSHIP QTY lea lea SIEM 6250 43.50 lea 43.50 0.87 2P 50A CKT BRKR 10ea 9ea ADVA I0P2P32N351 13.48 lea 121.32 ELE BALLAST(2)F32T8 120-277V Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 5109697209-001 Invoice Number S109697209.001 Subtotal 164.82 If paid by 03/10/18 you may deduct$0.87 t}CSJ/_ ) S&H Charges 0.00 Invoice is due by 03/31/18 net of any cash discount. p� f Sales Taxi 0.00 & WME JARVI9 � • � 164.82 0001:0002 IV( Kirby Risk Page 1 of 1 • I • . 74918 S18114 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE SUSIE ALTS WC51 WILL-CALL DUANE JARVIS FISHERS 317-598-6170 03/01/18 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea ADVA I0P2P32N351 13.48 lea 13.48 ELE BALLAST(2) F32T8 120-277V Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number 5109697209.002 Subtotal 13.48 S&H Charges 0.00 Invoice is due by 04/30/18. Sales Tax 0.00 AM JARVIS AMOUNTDUE 13.48 0001:0002 Kirby Risk Page 1 of 1 PQ 74918 S18118 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE I PHONE NUMBER I SHIP DATE DARREN HARING PK PICK-UP BEN DONALD I FISHERS 1 317-598-6170 02/09/18 ORDERQTYj SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea HUBB RR450 6.29 lea 6.29 RECPT,SB, 50A 125/250V, 3P4W, SURF, BK Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 s109697s40_001 Invoice Number S109697540.001 Subtotal 6.29 Z7_1 S&H Charges 0.00 Invoice is due by 03/31/18. Sales TaX 0.00 WM DONAM • 1 6.29 0002:0002 Kirby Risk Page 1 of 1