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Home My WebLink About324092 04/11/18 .tai 1.C4H,yF ;� 4• . CITY OF CARMEL, INDIANA VENDOR: 00351017 i 6 11 ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $'""`2,145.86 CARMEL, INDIANA 46032 27581 NETWORK PLACE CHECK NUMBER: 324092 CHICAGO IL 60673-1275 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 964.90 S109734672.001 601 5023990 8.30 S109768163 .001 601 5023990 21.02 S109768163.002 601 5023990 7.96 S109768163.003 601 5023990 111.73 S109768692 . 001 601 5023990 24.84 S109775679.001 651 5023990 264.00 S109630860.001 651 5023990 545.91 S109725556. 001 651 5023990 197.20 S109757166. 001 VOUCHER NO. 185221 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 00351017 IN SUM OF$ 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 $1,007.11 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 S109630860. 01-7362-06 $264.00 and received except 4/5/2018 S109630860.001 $264.00 001 S109725556. 01-7202-06 $545.91 4/4/2018 S109725556.001 $545.91 001 S109757166. 01-7202-06 $197.20 4/5/2018 S109757166.001 $197.20 001 I 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 CUSTOMER-• NUMBER RELEASE NUMBER TERMS 74918 S18199 PT 10TH PROX NET 30TH ORDEREDSALESPERSON SHIP VIA KEVIN R FORD 23-2 ROUTE 2 AARON HOOVER FISHERS 317-598-6170 03/23/18 ORDER QSHIP QTY Sea 3ea RAB HAYBAY100/D10 181.97 lea 545.91 10.92 HAYBAY 10OW COOL DIM LED 120-277V WHITE HIGH BAY KRPNM "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109725556.001 Subtotal 545.91 If paid by 04/10/18 you may deduct$10.92 S&H Charges 0.00 Invoice is due by 04/30/18 net of any cash discount. Sales Tax, 0.00 • 1 545.91 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 S17885 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING LOT BILLING DUANE JARVIS FISHERS 317-598-6170 03/06/18 .-D • QTY SHIP QTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea ^LOT ITEM FOR MILWAUKEE ELECTRIC 264.00 lea 264.00 TOOL REPAIR TACKING FED EX 7954-0161-7454 5345-21 This Lot Shipment Consists of: Description -------------------------------- 1 1 REPAIR 5316-21 1-9/16"SPLINE ROTARY HAM KIT LABOR/SHOP SUPPLIES Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109630860.001 Subtotal 264.00 S&H Charges 0.00 Invoice is due by 04/30/18. Sales Tax 0.00 • 264.00 0002:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • e -o 74918 S18228 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONEDATE JEREMIAH S ELY 7T PAR PARCEL DLVY BEN DONALD FISHERS 317-598-6170 03/29/18 ORDERQTYJ SHIPQTY lea lea RAB HAYBAY100/D 10 181.97 lea 181.97 3.64 HAYBAY 10OW COOL DIM LED 120-277V WHITE HIGH BAY KRPNM "SUBJECT TO VENDOR RETURN POLICY" I I i i i Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109757166.001 Subtotal .181.97 If paid by 04/10/18 you may deduct$3.64 S&H Charges 15.23 Invoice is due by 04/30/18 net of any cash discount. Sales Tax, 0.00 MORT, I 197.20 0001:0001 Kirby Risk Page 1 of 1 VOUCHER NO. 181262 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00351017 IN SUM of$ 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 $1,138.75 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 109734672.0 01-6200-04 $964.90 and received except 4/5/2018 109734672.001 $964.90 01 109768163.0 01-1060-01 $8.30 4/5/2018 109768163.001 01 $8.30 109768163.0 01-1060-01 $21,02 4/5/2018 109768163.002 02 $21.02 109768163.0 01-1060-01 $7,96 4/5/2018 109768163.003 03 $7.96 109768692.0 01-6200-02 $111.73 4/5/2018 109768692.001 $111.73 01 109775679.0 01-1060-01 $24.84 4/5/2018 109775679.001 01 $24.84 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 •MER.NUMBER_j Sj(•MER •• 11788 032618A NET 30 DAYS ' SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 03/26/18 ORDERQTYJ SHIPQTY 15ft 15ft CORD SJOOW-12/4-BLA-KRWP 1401.02 1000ft 21.02 12/4 SJOOW 30OV-BLK 01381.41T.01 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/27/2018 5109768163-002 Invoice Number S109768163.002 Subtotal 21.02 'TAS-,est zSg S&H Charges 0.00 Invoice is due by 04/25/18. Sales Tax 0.00 BRIAN TCTM • 21.02 0002:0003 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 032618A NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE • DATE RICH R COLLINS PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 03/27/18 ORDER CITY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 25ea 25ea IDEA 30-454 .318.37 1000ea 7.96 WINGNUT 454 BLUE 25PC BOX Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/27/2010 510976a163_003 Invoice Number S109768163.003 Subtotal 7.96 S&H Charges 0.00 Invoice is due by 04/26/18. Toc—A- 2 � z sg Sales Tax 0.00 saran 1n�niv • • I 7.96 0003:0003 Kirby RiSk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMERCUSTOMER NUMBER •• NUMBER. L�ASE NUMBER TERMS 11788 032618A NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 03/26/18 ORDERQTYj SHIPQTY 2ea 2ea HUBB SHC1023 4.15 lea 8.30 1/2".375-.5 ALUMINUM CORD CONN Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 2/27/2018 9109768163-001 Invoice Number S109768163.001 Subtotal 8.30 S&H Charges 0.00 Invoice is due by 04/25/18. �4.�'� 2.25 4 Sales Tax0.00 'rte, EIRIAN 1(11MA • 1 8.30 0001:0003 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT GUISTOMER0 •• 11788 BT033018A NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONEDATE ANDREW CUPP PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 03/30/18 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea Zea CRSH TP604 166.90 100ea 3.34 UTILITY BOX 2 1/8 D 1/2 KO 14.5 CU IN *Sub for: EGS 4SSL1/2-DR 2ea 2ea HUBB CR201 1.43 lea 2.86 20A 125V IVORY DPLX RCPT NEMA 5-20R 4ea 4ea CRSH TP616 43.76 100ea 1.75 58-C-7 UTLY BOX CVR DUP REC *Sub for: EGS 2510 4ea 4ea HUBB SHC1023 4.15 lea 16.60 1/2".375-.5 ALUMINUM CORD CONN 4ea 4ea CRSH 11X 7.25 100ea 0.29 1/2 FITTINGS LOCKNUT Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/30/2018 5109775679.001 Invoice Number S109775679.001 Subtotal 24.84 S&H Charges 0.00 Invoice is due by 04/29/18. ��L �a5�' Sales Tax 0.00 sazr xoznrr11111-T099VT 3 24.84 0003:0003 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • •• NUMBER 11788 KR030618-A -NET 30 DAYS ORDEREDSALESPERSON SHIP VIA DARREN HARING DIRECT BRIAN TOLAN FISHERS 317-598-6170 03/30/18 ORDERQTYJ SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea 2ea BALD 35E029P670G1 468.31 lea 936.62 PRE NEMA MOTOR KRPNM **SUBJECT TO VENDOR RETURN POLICY** Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109734672.001 Subtotal 936.62 S&H Charges 28.28 Invoice is due by 04/29/18. Sales Tax0.00 • 964.90 000i:000sKirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 BT03218B ~ NET 30-DAYS" SALESPERSONORDERED RICH R COLLINS DIRECT BRIAN TOLAN. FISHERS . 317-598-6170 03/30/18 ORDERQTYJ SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea Aea ^LOT ITEM FOR NEWARK 94.60 lea 94.60 QUANTITY 1 NEWARK PART#551=3148 (10071-635 SERIES PANEL MOUNT TIMER, ROUND BEZEL stocked in North Carolina THERE WILL BE FREIGHT ON THIS ITEM This specific Lot Shipment has no related material detail defined. Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/30/2018 5109769692-001 Invoice Number S109768692.001 Subtotal 94.60 S&H Charges 17.13 Invoice is due by 04/29/18. �dw/~'Z7Sales TaxI 0.00 BRIAN 1,OLAN IM61111IN 1 111.73 0002:0003 Kirby Risk Page 1 of 1 i(RKirbYRiSk WC5 .....:.:.::.:.........:..::...........1.:......:.. KIRBY RISK CORPORATION 950 S 10 9 7 6 816 3 . 0 0 2 1940 STOUT FIELD EAST DRIVE INDIANAPOLIS IN 46241-4011 Page 1 of 1 317-687-0015 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 Now 11788 032618A :::::::..:................. t#f .....................:::::::::.......:.::::........::.::::::.;i�Rlr..# .................................................::.SfkE ::t1E0{t: :.::::.:.........................................................:::::::::.:................ RICH R COLLINS BRIAN TOLAN, S109768163 . 002 950 03/27/18 ....QRDER..tY........SNz�.: F�!.:::::.:..UM:::...�:::::::.::::::::::::::::::::.:::::::::::::::::::::::::�1fSe�teelabE.....:.....................................................Item..:.P.r��.:::.:..:.............................................::..:::.�:::::::::.�: ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 15 15 ft CORD SJOOW-12/4-BLA-KRWP 1401 . 02 1000ft 21 . 02 12/4 SJQOW- 300v-BLK 01381 . 417. 01 Carton: COIL-171138 Loc: 12 JzvJzale sins�seis3_aaz . c:ei ve ' : roiaazz s8 D t e • 3-27-4 /} ` »> 21.02 PO # : Oro2 3 ro i fil .► f. 0.00 o-L• 1 fia, l�1 'r33.� C 0.00 LA C-C T #: - :. . .:::: ........ 0— aarazgyl 21.02 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 Kirby Disk PK KIRBY RISK 51 ELECTRICAL SUPPLY S109768163 . 003 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 XX11788 032618A RICH R COLLINS BRIAN TOLAN 5109768163 . 003 51 03/27/18 :.4iY.:......SHi?.. T. ........UM...................::.:.::::::::::•::•::::::::;:...:........ :. ................ sem..:::::::: ::::.:::::::::::::::.A.........................................................:......:::.::.:::: SGR .0[.::::::::.::::.:...:::..:.:................................ t�mm..Pici .....::.....::::Ita#t..::.._................Fart.:turf.:..:......... ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * * 317-733-2855 *********************************** ****** 25 25 ea IDEA 30-454 318 . 37 1000ea 7 . 96 WINGNUT 454 BLUE 25PC BOX )27/2019 519?69163_❑03 R C e i v e 2z -ro�&.a z25j 27 .96 PO # : > 0.00 - -A-C-C-T—. #!. 0.00 e O.00 U s.e: P Ore Paas e 7 .9 6 '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 KirbyRisk11 ..1. 1. Mill.. WC51 KIRBY RISK DISTRIBUTION CENTER9O0 S109768163 . 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 sur+ 11788 032618A . .... ........................::................................................................................... ..:.................................... RICH R COLLINS BRIAN TOLAN S109768163,. 001 900 03/27/18 fl :. :..... .....................3...................................................................::.:.::::DSS' 4 ........................................................... •;:•:.;:•;;:<•;;;:•; :::::::::::::::::::. ...;:...• >;;:•:;;>:: mum �:::::::::::::::::::::::::::::::: Primo:.:::..:::::::::::tE��.:::::::::::::::::::::. ********* Shipping Instructions *** ****** * SHIP COMPLETE * 317-733-2855 *********************************** ****** 2 2 ea HUBB SHC1023 4 . 15 lea 8. 30 1/2" . 375 - ..5 ALUMINUM CORD CONN Carton: BAG-543580 Loc: 51 FISHER F J2Z/2018 S1O9Z5B153_OQS Receive Rjm xcmm 3,�7�� 8.30 PQ # : _13To3Z.(otkq 3 >'<< 0.00 ...: 0._00 :.. ' :..,.. t .......: 0.00 Ot-oG— pl ity - .USE : G 1�4T6 P ^ � .:..:.: .. n8-301 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 OUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. a Kirby Risk PK KIRBY RISK 51 ELECTRICAL SUPPLY S109775679 . 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 11788 BT033018A :....................:.:::...................:.:.:::.:::::::::::::::::::.::::::::.::.::::::::::::::......................................:..:..::.....::::::::::::::$RE£S.:ti1i0 :.::.::::::..... ::.:::::.HGF...:ftJ%N....:.:::.::: :::.:::::}r#1 P...:................ ANDREW CUPP BRIAN TOLAN S10977567 . 0011 51 03/30/18 :::.:.:.:..:.:::. ::::::::::::.::..::..::::::::.::.:::::::::::::::::::::.::.::::::::::::.::..:::::::::::::::::.:::::::::::::::::: �.. >: ::::::::.............................R...:::.:�:.::11M:.......................................::::::::.:::::.:.:��CBCk�P#' .�:::::.:.:...:.:::........:.:..lt Pri ...............URO:._::::._::::..::::::::.:Ext..Pri.�e......... ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 2 2 ea CRSH TP604 166 . 90 100ea 3 . 34 UTILITY BOX 2 1/8 D 1/2 KO 14 . 5 CU IN * Sub for : EGS 4SSL1/2-DR 2 2 ea HUBB CR20I 1 . 43 lea 2 . 86 20A 125V IVORY DPLX RCPT NEMA 5-20R 4 4 ea CRSH TP616 43 . 76 100ea 1 . 75 58-C-7 UTLY BOX CVR DUP REC * Sub for : EGS 2510 4 4 ea HUBB SHC1023 4 . 15 lea 16 . 60 1/2" . 375 - . 5 ALUMINUM CORD CONN 4 4 ea CRSH 11X 7 . 25 100ea 0 .29 1/2 FITTINGS LOCKNUT Date : PO # : Sr,4d�-3o /fA ACCT # : a -t`41-46: aJ U s.e r 12.09/ /LEG�P�AJss rte? �vv o�� I(R Kirby Disk PK KIRBY RISK 51 ELECTRICAL SUPPLY S109775679 . 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 .;..:::..:::. :._.::.::: :..............................................::::::.:::::::........Nusrat . .OER.. urR................::::.:...:::...::::::::::::::::::.� E ..�u+� �........................................................sp � �:<:cttv .......................... 11788 BT033018A ::::::::::::.:::::::::::::::::.::...:....::::.:::::::::::: ..:.::::::::::::::::::::: ::.:.:::.:.:::.:.:::::::.:::::::::::::.::.:::::::.:::....:.::::.:::.:... ................................................IfRI��R�6:::�:' :>�:::::::::::: ?::>::>:: >::>:::: ANDREW CUPP BRIAN TOLAN S109775679 . 001 51 03/30/18 R:. #Y.:::.•:::SHx :.4 :::::::.UM........... ::::::::::::::::::•::::: ......:�fESCR�t # aNIt em..!'+.�sx /30/2Q1B 51097755'79_01 b €> 24. 84 0.00 0.00 0.00 24.84 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. ABB Motors and Bill of Lading Detail Mechanical Inc. PAGE: 1 of 1 FROM ABB Motors and Mechanical Inc. `' �„ „CARRIER-` UPS STANDARD GROUND SERVICE AT 600 SOUTH ZERO ST Fort Smith AR 72901 4'ALANDFRTTERMS Prepaid and Add BY BTCH AD TRACKINO NO. PRINT DATEI - ' PRINT TIME RELEASE DATE' "PLANNING POINT. MASTER BILL NO DROP 03/29/2018 09:43:37 03/29/2018 FSM 1402,629202 0001 SOLD'TO:. 130004 SHIP`TO: EC-130004 KIRBY RISK ELECTRICAL SUPPLY CARMEL WATER TREATMENT 714 SOUTH FIRST STREET ATTN: BRIAN TOLAN LAFAYETTE IN 47905 4915 E 106TH ST CARMEL IN 46033 SHIPPING INSTRUCTIONS: CARRIER ACCOUNT: MARK SHIPMENT: KR030618-A QTY QTY BACK PRODUCT ID DESCRIPTION , „; WEIGHT ORDERED ..SHIPPED ORDERED CUSTOMER P/N 2 2 35E029P670G1 .75HP,1735RPM,3PH,60HZ,66,3514M,TEFC,F1 33.0 Delivery: 1303909200-000010 Sales GO: 1204258086-000010 PO#:S109734672 on 03/07/2018 KR030618-A Serial#'s: 3A,0 ppvtj kwe IO!075R, cat b4�2B'2 el S14 10 9 73y 4-7z Received : Date . PO # ; lC/LD��6l�t� ACCT Use : Pyr3 ITEMS: 2 TOTAL WEIGHT:(LB) 66. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Packing �opy BR702146 . ....... KirbyRisk DIRE KIRBY RISK 51 ELECTRICAL SUPPLY S 10 9 7 61 11 1111101 a loin 1117111:11111 9 . 0 0 1 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 :...::::::::::::.�:::::::::::::::::::::............................................�1::d:�l�k.:N(fkt9�R............... 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ESN.........:.................................................Iem..l�xi ................i(# ......................:.Ex .. r:�.� ......... ********* Shipping Instructions *** ****** * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 1 1 ea ^LOT ITEM FOR NEWARK 91 . 600 94 . 60 QUANTITY 1 NEWARK PART # 55F3148 ( 10071-635 SERIES PANEL MOUNT TIMER, ROUND BEZEL stocked in North Carolina THERE WILL BE FREIGHT ON THIS ITEM This specific Lot Shipment has no related material detail defined. e C`e i v- d ; 7-0tJ-4 Z.z 5 e.. PO # : 03 2/ ®k. ACCT # : 6,22-1 U s.e : WUL tom /Z VAI N :::::::::::::;::::.:..:.:....:......:::..:..::......:..:.:::.: Kirby Risk : DIRE KIRBY RISK 51 ELECTRICAL SUPPLY S10'97686'92 00,1 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 �... »: :; ::......::...:.........................::.::::..::::::..............................................UM$�R:.::::::::>�:�>:>:.;:.>:.;:.:.;;:.;:.;:.;:.;;:.;;:.>;:.>:.::.>:.::R�E�14S�..NUB��.......................................................SIiP.#!1.��#1::4`�tD�.......................... 11788 BT03218B ::; .;:.;;;:. . ....... ...............5AE�5..IiRO�R:::�>:::::::<::::::<:: ::>:::<:>:::::>:::'::SH7��<::Bt�t1�Cf�::>::::»::::>: ::<:::::�}1i ::E:«:»:<:>:::: RICH R COLLINS BRIAN TOLAN S109768692 . 001 51 03/30/18 D �E:.QtY.::......SNF.. T. ......•:. M•::.:.::::::::::::::::::...................................... ::......................:::::::::::.........................................::::::::::::::::.:.................... Gd e ....:::.:� m......t�................(Enit........................Ex....P.r...se......... /3 /2019 5109769692_001 >iba '>» 94. 60 ........................................ ......................................... ........................................ > » 17 . 13 . 00 0.00 s< 111.73 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.