The URL can be used to link to this page

Home My WebLink About323500 03/29/18 �d"CAA�I of CITY OF CARMEL, INDIANA VENDOR: 00351017 ® j ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*****2,386.75* ,Q CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 323500 giroN. CHICAGO IL 60673-1275 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 205.47 S109733639001 601 5023990 87.96 S109733639002 601 5023990 1,791.49 S109733639003 601 5023990 60.43 S109749807001 651 5023990 241.40 S109740223001 VOUCHER NO. 181132 WARRANT NO. ALLOWED 20 Prescribed=try State Board of Accounts - City Form No.201(Rev 1995) Vendor#00351017 IN SUM OF$ 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 $2,145.35 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 thit that attadied invoice(s), CHICAGO,IL 60673 PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# the materials or services itemized thereon Description DEPT# INVOICE# Fund# AMOUNT DEPT# FUND# (or note attached invoice(s)or'bU(s)) AMOUNT for which charge is made were ordered and 109749807.00 -91-6200=04-- $60.43 and received except 3/20/2018 109749807.001 $60.43 1 6)I,106a0l 109733639.00 ..01 200-04— $205.47 3/20/2018 109733639.001 $205.47 1 0 1</060.O7 109733639.00 al=62004w_ $87.96 3/20/2018 109733639.002 $87.96 2 109733639.00 3 ni-61 — $1,791.49 3/20/2018 109733639.003 $1,791.49 c�1, 106 0 0 Coy- r'E - _ - - .l v'r - x= .I C.EYt. ;thaPthe;ait2C errl� - - ere6y. + ' h mroice(s� or bdf(g}4vs(ara ttue adtenriect tend fY�A�,a�i7Red =1 r same in=accordarise month 1G 5-1 T 1016 C,ostilisfribut�on;led er..classifidati ' if cia _ i 9. on ff pa a fhb o eh iGe;(t�ghway`funcf - _ �_ _ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 JA031418A NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING PK PICK-UP JAMES ALFORD FISHERS 317-598-6170 03/14/18 ORDERQTYj SHIPQTYDISC 2ea 2ea T&B CCU 338.82 100ea 6.78 SIN GA. UNIV FLIP LID, SILVER 20ft 20ft CORD SJOOW-1 2/3-BLA-U L-250FT 1084.82 1000ft 21.70 12/3 SJOOW 30OV-BLK-250 RL 01380.35T.01 2ea 2ea HUBB SHC1023 4.15 lea 8.30 1/2".375-.5 ALUMINUM CORD CONN 2ea 2ea CRSH 11X 7.25 100ea 0.15 1/2 FITTINGS LOCKNUT 2ea 2ea HUBB GFRST201 11.75 lea 23.50 20A COM SELF TEST GFR IVORY Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/14/2019 9109749807-001 Invoice Number S109749807.001 Subtotal 60.43 S&H Charges 0.00 Invoice is due by 04/13/18. /�� Sales Tax 0.00 JAME9 azFnRD • 60.43 0001:0001 I& Kirby Risk Page 1 of 1 ----------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT OMERPOINIUMBER .1. NUMBER, 11788 KR031318 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 03/13/18 .•. • QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 1000ft 1000ft CORD CP5.30.07 205.47 1000ft 205.47 CAROL HELIX CAT 5E PLENUM BLUE BLUE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109733639.001 Subtotal 205.47 /} S&H Charges 0.00 Invoice is due by 04/12/18. !7� " 3�j�' Sales Tax 0.00 _ • 205.47 0001:0003 Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT •. 11788 KR031318 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 03/13/18 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 1000ft 1000ft CORD CR5.30.07 87.96 1000ft 87.96 CAROL HELIX CAT 5E RISER BLUE BLUE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/1s/201e 910573363S-002 Invoice Number S109733639.002 Subtotal 87.96 S&H Charges 0.00 Invoice is due by 04/12/18. �`r� Sales Tax 0.00 8&IAN TOLAN Lei 87.96 0002:0003 Kirby Risk Page 1 of 1 ----------- --------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER!�Vf�§ER • •. _NV -NUMBER -KRER_ -RELEASE 11788 KR031318 NET 30 DAYS SALESPERSON SHIP VIA ORDERED B . DATE DARREN HARING DIRECT BRIAN TOLAN FISHERS 317-598-6170 03/15/18 ORDER CITY CITY I DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 500ft 500ft OMNI A11004 987.81 1000ft 493.91 10/4 600V TRAY CABLE KRPNM "*SUBJECT TO VENDOR RETURN POLICY"* 500ea 500ea OMNI A11209 1469.52 1000ea 734.76 12/9C TRAY CABLE KRPNM *"SUBJECT TO VENDOR RETURN POLICY" 500ft 500ft OMNI A11609 712.20 1000ft 356.10 #16-9C TRAY CABLE KRPNM "*SUBJECT TO VENDOR RETURN POLICY"* 500ea 500ea OMNI A11804 236.59 1000e 118.30 18/4C VNTC KRPNM "*SUBJECT TO VENDOR RETURN POLICY" 500ft 500ft OMNI A21802 (BELD 27325AS) 176.83 1000ft 88.42 18/2C VNTC O/SHIELD E2 600V TRAY CA KRPNM *"SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3ilsizale S109733639-003 Invoice Number S109733639.003 Subtotal 1791.49 S&H Charges 0.00 Invoice is due by 04/14/18. �"�"�31� Sales TaX 0.00 IBR_„N TOLAN • 1791.49 0003:0003 Kirby Risk Page 1 of 1 KirbyRiskIII PK KIRBY RISK 51 ELECTRICAL SUPPLY S10974'9807 . 001 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 of 2 317-598-6170 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 ::::::::::.:::............. . ttb .......................... 11788 JA031418A .................................................................................fE1tRE R>E1 E: 1:«:::>:z:::>::><::>:;;>:>::::::>::::»::>:::z:>>:;::::i><:>:»>:::::::::S 5:: R .•>: ....: {�::E:::>::::::::::; :::::.:....N....................................:........::....:.:...::.::.:. :..:.::.::.::.::::.......................................................................::::::: DARREN HARING JAMES ALFORD 5109749807 . 001 51 03/14/18 ::::.:.::::...............:::.::..... :: : ::: :.:::...::::::::::::::::::::::::.:::::::::::.:.::::.::.::::::.::.::.::.::.::::::::.:::::::::::::::.:::..::.:::::::::::::::..:::::::::::::::::::::.:::::::::::::: ........ ..........:.tET ........EIM............................................................>EE ..: :Id ................ ......................................... fi :>::;:::<::;:Ext>::Pr:•i: ......... :..::....................:..............::::::::::.::.::.:............................................................... .:...:.Ct.::::::::: ::: :::::::::::.::..m:Prt:...::.:...................................................................... ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 2 2 ea T&B CCU 338 . 82 100ea 6 . 78 SIN GA. UNIV FLIP LID, SILVER 20 20 ft CORD SJOOW-12/3-BLA-UL-250FT L084 . 82 1000ft 21 . 70 12/3 SJOOW 30OV-BLK-250 RL 01380. 35T.01 2 2 ea HUBB SHC1023 4 . 15 lea 8. 30 1/2" . 375 - . 5 ALUMINUM CORD CONN 2 2 ea CRSH 11X 7 . 25 100ea 0 . 15 1/2 FITTINGS LOCKNUT 2 2 ea HUBB GFRST20I 11. 75 lea 23 . 50 20A COM SELF TEST GFR IVORY "el 8'd : LA Li 225 .. PO # : J4®311-1 a LC A C-C T `#: - - Zb' Use: dZmv.4G0 PL mar ::::::;:::::::`::::.::.:......:.:.:..:.:..:...::::::............. Kirby Risk PK KIRBY RISK 51 ELECTRICAL SUPPLY S109749807 . 001 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 2 of 2 317-598-6170 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 ..................................��:.::::::::.......................HERS'.I��`iF.ii.::�fRp��..i�l1E:.�::.�::::..:.::.::............................. ::. : :: 11788 JA031418A ::::>:>:::>::::>::>::>:::::: . .:::: .:::: :: .::..:. ::....:...:.::.........::.::.::.:.........::::::::::::::::.�::::::.::�:::. �::::::::::::::::.................................::.::.�..::.:::::..:::::::::.�:::: �:.::::. ....... ....:...................:.::::. DARREN HARING JAMES ALFORD S10974980 . 0011 51 03/14/18 1F:. iY:.. SH7t Tl" 1M.:...::.:::::::::::::::•::::.:::..:......................... r... ... :.......................:............:�t............................................. ...........................��S.Gi�R�ibN..........:::.�:::::::::::::::::::::.:�::.;;................I't�m..P..:t #:C::.::...............::::.Ext::�ri.c�:•: _:: /14/2019 51097499a7_0�1 391(0 JAMS ALF= 1s 60.43 0.0 0 I 0.00 :»>.:;.: «« ' 0.00 >' e 60.43 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. 'Kirb ....... YRisk WC51 KIRBY RISK DISTRIBUTION CENTER900 S109733639 . 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 C/O KIRBY RISK SUPPLY CARMEL, IN 46074-8267 11110 ALLISONVILLE RD FISHERS, IN 46038-1837 317-733-2855 fax 317-733-2053 mm11788 KR031318 DARREN HARING BRIAN TOLAN S109733639. 001 900 03/15/18 ::::::::::...:..... ::::::::::Ext.:�ri:�>::::::::»>: 1000 1000 ft CORD CP5 . 30. 07 205 . 47 1000ft 205 . 47 CAROL HELIX CAT 5E PLENUM BLUE BLUE PPIZ— Loc: 51 FISHER F R.ece1v ek dP ZZ58 .. Date : PO ACC #: _., .� � � Use - 'N�vf-c L( )15)2018 51�9733589_0�1 �G�et7� 34/x. aN TOLnN < tii beta > >} 205 .47 ........................................ ........................................ `a 0.00 ......................................... ........................................ ......................................... ........................................ ......................................... ........................................ ::....: `>«<» 0.00 } »'>> ' rr ? ? z 205.47 _L ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. 1STOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND 1ST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. * Reprint ** Reprint ** Reprint ** &� ' Kirby Risk WC51 KIRBY RISK 51 ELECTRICAL SUPPLY S 10 9733639 . 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 C/O KIRBY RISK SUPPLY CARMEL, IN 46074-8267 11110 ALLISONVILLE RD FISHERS, IN 46038-1837 317-733-2855 fax 317-733-2053 .......................... UMBE{:::::::::::::::::::::::........................... SLS ..NUlIBCt...........:................................ ............. 13R..GQD ............ 11788 KR031318 DARREN HARING BRIAN TOLAN 5109733639 . 002 51 03/15/18 1000 1000 ft CORD CR5. 30 . O7 87 . 96 1000ft 87 . 96 CAROL HELIX CAT 5E RISER BLUE BLUE eceived : - ate : C # : VA0313W CCT # : Z� Pe /15)2�SB 51�9733539_aO2 .Cdc,� 3��• BRIAN TQLAN 87 . 96 0.00 ' ]i > T »> 0.00 :;:: '> 0.00 a s <`><>€ sra ? 87 . 9 6 ILL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. :USTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND OUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. Reprint ** Reprint ** Reprint Kirby Risk DIRE KIRBY RISK 51 ELECTRICAL SUPPLY S109733639 . 003 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 of 2 317-598-6170 Fax 317-598-6171 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST C/O KIRBY RISK SUPPLY CARMEL, IN 46074-8267 11110 ALLISONVILLE RD FISHERS, IN 46038-1837 317-733-2855 fax 317-733-2053 11788 KR031318 ::::<::>::>::>::::>::>::::>::::::::::::>::>::>;::::>: DARREN HARING . BRIAN TOLAN 5109733639 . 003 a 51 03/15/18 ..........Q................ ......................................................u�S£�PFI�bC:::>:::;::>>.�:> >::s>::>::::>: >::>::>::::»::::::>:::;:::<::<>:��tera.....��e.................t(��C........................Ext.. 500 500 ft OMNI A11004 987 . 81 1000ft 493 . 91 10/4 600V TRAY CABLE KRPNM **SUBJECT TO VENDOR RETURN POLICY** 500 500 ea OMNI A11209 L469 . 52 1000ea 734 . 76 12/9C TRAY CABLE KRPNM **SUBJECT TO VENDOR RETURN POLICY** 500 500 ft OMNI A11609 712 . 20 1000ft 356 . 10 #16-9C TRAY CABLE KRPNM **SUBJECT TO VENDOR RETURN POLICY** 500 500 ea OMNI A11804 236 .59 1000ea 118 . 30 18/4C. VNTC KRPNM **SUBJECT TO VENDOR RETURN POLICY** 500 500 ft OMNI A21802 (BELD 27325AS) 176 . 83 1000ft 88 . 42 18/2C VNTC O/SHIELD E2 600V TRAY CA LE KRPNM . **SUBJECT TO VENDOR RETURN POLICY** Receiv d : . Date : PO #: k&0313If ACCT # : Use : KirbyDisk11 11111111 11111111 DIRE KIRBY RISK 51 ELECTRICAL SUPPLY S 10 9 7 3 3 6 39. 0 0 3 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 2 of 2 317-598-6170 Fax 317-598-6171 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST C/O KIRBY RISK SUPPLY CARMEL, IN 46074-8267 11110 ALLISONVILLE RD FISHERS, IN 46038-1837 317-733-2855 fax 317-733-2053 .:....................................:.................................................................�R..................................................REE€i4S :.NUF.7��.......................................................SIiF.i?!:3€�::>(�D�:::::>:::«:::>:s.:::>::>::::>::>::>::::» 11788 KR031318 :.........: ..,:,...............................:.::::.�:::::.::............................................................................:..::::::::..:::::.:�:::::::$AES.:i#R�?E$.�..._......:....:..:.::..:SEE�E!:.:BItJfN�CE.::::::::::.:.:::.::.��31..Y�'.:�A1'�:::::::::. DARREN HARING BRIAN TOLAN S109733639 . 003 51 03/15/18 :: fY.:::.•:::SftF.. T.i........UM:.:.:::::::::•::::::.:::.:::•::::::::::.................. OWN- . ....... £$CRii ..........................:...:::.:.::::::::::.::::::::::: ::. ::::. Received : Date : PO # : k02-0313lg ACCT Use : /15/2416 5149733639_443 kulAX TOLA14aibt '>' 1791.49 0.00 > s i 0.00 i ?3 1791.49 4LL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. :USTOMER—PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND 7UST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. VOUCHER NO. 185107 WARRANT N0. 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 241.40 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 S109740223. 01-7202-06 $241.40 and received except 3/21/2018 S109740223.001 $241.40 001 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 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • e •e 74918 S18200 PT 10TH PROX NET 30TH SALESPERSON I SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD PAR PARCEL DLVY DUANE JARVIS FISHERS 317-598-6170 03/12/18 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea LEES 111919.00 220.29 lea 220.29 1/2HP..825RPM.56H.TENV./V.1 PH.60HZ. AIROVER.AUTOMATIC.40C.1.OSF.RESIL.A G-FAN&BLOWER.A6P8NR2FF "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109740223.001 Subtotal 220.29 S&H Charges 21.11 Invoice is due by 04/30/18. Sales Tax0.00 • 12 Dili=I 241.40 0001:0001 K' Arby Risk Page 1 of 1