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Home My WebLink About325762 05/30/18 `+ut Cqq�� ;/� �r CITY OF CARMEL, INDIANA VENDOR: 00351017 j; ® ii ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*****5,025.34* �. =q CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 325762 '�'i'roN CHICAGO IL 60673-1275 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 416.68 S109574270. 001 601 5023990 240.38 S109822767.001 601 5023990 53.39 S109822767.002 601 5023990 2,536.62 S109837948.001 601 5023990 133.00 S109845104.001 601 5023990 44.21 S109854120.001 651 5023990 465.51 S109756481.001 651 5023990 505.26 S109844503 .001 651 5023990 434.03 S109844503 .002 651 5023990 19.92 S109844503 .003 651 5023990 111.33 S109847161.001 651 5023990 65.01 S109852891.001 VOUCHER NO. 185590 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 00351017 IN SUM OF$ 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 $1,601.06 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 S109756481. 01-7202-06 $465.51 and received except 5/24/2018 S109756481.001 $465.51 001 S109844503. 01-7202-06 $505.26 5/22/2018 S109844503.001 $505.26 001 S109844503. 01-7202-06 $434.03 5/22/2018 S109844503.002 $434.03 002 5109844503. 01-7202-06 $19.92 5/22/2018 S109844503.003 $19.92 003 S109847161. 01-1420-00 $111.33 5/22/2018 S109847161.001 $111.33 001 S109852891. 01-720T-06 $65.01 5/24/2018 S109852891.001 $65.01 001 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 CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S18437 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE IDMS-XML UPS GROUND DUANE JARVIS FISHERS 317-598-6170 05/15/18 ORDERCITY1 SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea GEIN THQB32020 99.43 lea 99.43 CB ONLY 3P 20A 240V �z iy � h Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109847161.001 Subtotal 99.43 S&H Charges 11.90 Invoice is due by 06/30/18. Sales Tax, 0.00 AMOUNT111.33 0004:0004 AKirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER •i •• _N UMBER. ----RELEASE NUMBER- -TERMS- 74918 1 S18455 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE JOAN HEBNER PK51 PICK UP DUANE JARVIS FISHERS 317-598-6170 05/17/18 ORDERQTYJ • . lea lea IDEA 31-057 65.01 lea 65.01 TUFF-GRIP PRO 240'X1 8"STEEL STEEL Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6/17/2015 s109SE2891-001 Invoice Number S109852891.001 Subtotal 65.01 S&H Charges 0.00 Invoice is due by 06/30/18. Sales Tax 0.00 SAM aaavis =;9 • 9 65.01 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S18240 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING WC51 WILL-CALL BEN DONALD FISHERS 317-598-6170 03/19/18 ORDERQTYJ SHIPQTY • AMOUNT CASH DISC lea lea T&B T37-G 68.97 lea 68.97 1.38 1 OCAL T37 GRAY 2ea 2ea T&B LB27-G 47.22 lea 94.44 1.89 3/4 OCAL LB27 GRAY 50ft 50ft T&B COND3/4-G 411.51 1 00f 205.76 4.12 3/4 IN GRAY PVC CTD COND STL RGD 4ea 4ea T&B ELI3/4-G 16.68 lea 66.72 1.33 3/4 INX90 GRAY PVC CTD ELBOW STL 2ea 2ea CRSH RE32 1.42 lea 2.84 0.06 1X3/4 REDUCER 2ea 2ea T&B SS3/4-G 6.99 lea 13.98 0.28 3/4 OCAL STRUT STRAP GRAY lea lea HUBB RR2011 2.75 lea 2.75 RESI SGL RCPT,20A 125V, SELF GRND, IV lea lea T&B I H3-2-LM 277.01 100ea 2.77 0.06 3/41NCHD-T DEV BX W/MNT 3 HOLE lea lea T&B CKPM 557.66 100ea 5.58 0.11 113 NM WIU MEDIUM COVER,XDUTY, CLR lea lea EGS PLG-75R 1.70 lea 1.70 0.03 3/4 RECESSED PLUG Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 3/20/2018 5109756481-001 Invoice Number S109756481.001 Subtotal 465.51 If paid by 04/10/18 you may deduct$9.26 S&H Charges 0.00 Invoice is due by 04/30/18 net of any cash discount. " Sales Tax 0.00 BFN DONAM L11 Lei Mi,WIM 465.51 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER _I TERMSSENUMBER 74918 S18436 JOE F PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING WC51 WILL-CALL BEN DONALD FISHERS 317-598-6170 05/15/18 ORDERCITYJ SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC Sea I Sea CARL VC9962 663.87 100ea 19.92 STANDARD CLEAR CEMENT-QUART 31355 - Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6/16/2018 S109044503_003 Invoice Number S109844503.003 Subtotal 19.92 �p S&H Charges 0.00 Invoice is due by 06/30/18. U Sales Tax 0.00 EZN DWAM • 19.92 0003:0004 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CLLS_T(?_KER NUMB.ER CUST•MER •• NUMBER RELEASE NUMBER TERMS 74918 S18436 77 JOE F PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE DARREN HARING WC51 WILL-CALL BEN DONALD FISHERS 317-598-6170 05/14/18 ORDERQTYJ SHIPQTY 1400ft 1400ft "PVC 1"SCH 40 NM CONDUIT 10' 36.09 100ft 505.26 10.11 PRIME 49008-010 OR CTX A52BA12 QUEEN CITY 1101031 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6/16/2018 SIOSS44503-001 Invoice Number S109844503,001 Subtotal 505.26 If paid by 06/10/18 you may deduct$10.11 0 r S&H Charges 0.00 Invoice is due by 06/30/18 net of any cash discount. Sales Tax 0.00 E10 DM • 1 505.26 0001:0004 !Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER,NUMBER CeUSTOMER •• NUMBER RELEASE NUMBER TERMS 74918 S18436 JOE F PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING WC51 WILL-CALL 7 BEN DONALD FISHERS 317-598-6170 05/14/18 ORDER QTY SHIP QTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea 2ea' PICO/WHEA 6358(GEL10090) 584.33 100ea 11.69 1"90 GALVANIZED ELBOW 4ea 4ea CARL E942F 26.10 100ea 1.04 1"SCH 40 FEMALE ADAPTER lea lea HIGH PHA132418HE002 2.30.43 lea 230.43 13X24X18 POLOYMER CONCRETE BX W/ELE CVR lea lea HOFF CSD24248 190.87 lea 190.87 3.82 ENCLOSURE 24.00X24.00X8.00 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109844503.002 Subtotal 434.03 If paid by 06/10/18 you may deduct$3.82 70y?)D � S&H Charges 0.00 Invoice is due by 06/30/18 net of any cash discount. oc Sales Tax 0.00 EM DONAM • 434.03 0002:0004 Kerby Risk Page 1 of 1 VOUCHER NO. 181651 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00351017 IN SUM OF$ 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 $3,424.28 00351017 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR KIRBY RISK Terms Carmel Water Utilitv 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 109574270.0 01-6200-03 $416.68 and received except 5/22/2018 109574270.001 01 $416.68 109822767.0 01-6200-04 $240.38 5/22/2018 109822767.001 $240.38 01 109822767.0 01-6200-04 $53.39 5/22/2018 109822767.002 02 $53.39 109837948.0 01-6200-06 $2,536.62 5/22/2018 109837948.001 01 $2,536.62 109845104.0 01-6200-02 $133.00 5/22/2018 109845104.001 $133.00 01 109854120.0 01-6200-04 $44,21 5/22/2018 109854120.001 01 $44.21 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 NUM.BER TERMS - 11788 LS051818 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS PK PICK-UP LARRY SCHIMMEL FISHERS 317-598-6170 05/18/18 ORDERQTYj SHIPQTY loft 10ft BLIN B52-SH-10FT-GALV 170.47 1 00f 17.05 CHANNEL, 13/16-IN.X 1 5/8-IN., 9/16-IN.X 1 1/8-IN.SLOTTED HOLES, 12 GA., 120- lea lea IDEA 35-933 27.16 lea 27.16 33 PC QUICK CHANGE&TP BITBLK Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109854120.001 Subtotal 44.21 S&H Charges 0.00 Invoice is due by 06/17/18. Sales Tax 0.00 y scxr • 44.21 0002:0002 Kirby Risk Page 1 of 1 Um Ini.n U—M—11v 4 M4U—i UM14 vvi In r vert rr T rviov i • • •• .EUST 11788 1 KRA 050718-B NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE S ELY WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 05/17/18 ORDER QTY SHIP QTY I DESCRIPTION lea lea OEL IRG-00-1 1-R-9K 104.17 lea 104.17 SIZE 9 500V GLOVES KRPNM "*SUBJECT TO VENDOR RETURN POLICY'" KEN lea lea OEL IRG0011 R10K 104.17 lea 104.17 HIGH VOLTAGE GLOVE KIT KRPNM "*SUBJECT TO VENDOR RETURN POLICY" TJ lea lea OEL IRGO011R10K 104.17 lea 104.17 HIGH VOLTAGE GLOVE KIT KRPNM *"SUBJECT TO VENDOR RETURN POLICY" LARRY lea lea OEL IRGO011R11K 104.17 lea 104.17 GLOVE,RED,SIZE 11 HIGH VOLTAGE - — - - KRPNM__— "SUBJECT TO VENDOR RETURN POLICY"* BRIAN Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 s/1e/2010 S105574270_001 Invoice Number S109574270.001 Subtotal 416.68 S&H Charges 0.00 Invoice is due by 06/16/18. Sales Tax 0.00 _ ,N • 416.68 0001:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT -CUST• OMER-PO-NUMBER_. jLELEASE.NUMBER TERMS 11788 BT051418 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 05/14/18 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea AB CB-236 133.00 lea 133.00 COIL,1 20V/60HZ 110V/50HZ FOR STARTER OR CONTACTOR Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 5/16/2010 S10994510 4-001 Invoice Number S109845104.001 Subtotal 133.00 f01- �� S&H Charges 0.00 Invoice is due by 06/13/18. Sales Tax 0.00 .per BREAK 1(11M • I 133.00 0001:0001 Kirby Risk Page 1 of 1 -----------------------------------------------------------------�------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 BT043018A 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 05/01/18 ORDER CITY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 6ea 6ea PICO/WHEA 8457(GCPL034) 175.17 100ea 10.51 3/4"GALVANIZED COUPLING 2ea 2ea CRSH 51 74.00 100ea 1.48 3/4 CONDUIT BUSHED NIPPLES 2ea 2ea PICO/WHEA 6357(GEL03490) 603.67 100ea 12.07 3/4"90 GALVANIZED ELBOW lea lea EGS LR75A 5.19 lea 5.19 3/4 AL LR COND BODY 2ea 2ea EGS ST-9050 309.70 100ea 6.19 SEALTITE 90 CONN 1/2 2ea 2ea EGS ST-4550 298.59 100ea 5.97 SEALTITE 45 CONN 1/2 2ea 2ea EGS ST-50 197.01 100ea 3.94 SEALTITE STIR CONN 1/2 lea lea GEIN THQB32020 99.43 lea 99.43 CB ONLY 3P 20A 240V lea lea SIEM GF321N 46.32 lea 46.32 30A-3P-240V FUSED W/N GD 6ea 6ea BUSS FRN-R-7 6.03 lea 36.18 250V RK5 TD FUSE 100ea 100ea T&B L-1 1-50-0-C 6.28 100ea 6.28 CABLE TIE 50LB 11 UV BLK 1-PC DIST loft 10ft ELEF NMI 1-1/2"GRAY CUT 39.76 1 00f 3.98 NONMETALLIC 1/2 NMI 1 CUT REEL lea lea EGS K75-A 1.62 lea 1.62 3/4 AL COND BODY COVER lea lea EGS GK75-N 1.22 lea 1.22 3/4 NEOPRENE GASKET Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6/11/201e s109a22767-001 Invoice Number S109822767.001 Subtotal 240.38 n / S&H Charges 0.00 Invoice is due by 05/31/18. �ayp•/�- Sales Tax 0.00 BRIAR T01HN • 240.38 0001:0003 Kirby Risk Page 1 of 1 Ur I ALM UrrrK I UK I IUN ANU Kt I UKN VVI I K YV UK PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 BT043018A NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE I PHONE NUMBER I SHIP DATE RICH R COLLINS WC51 WILL-CALL 7 BRIAN TOLAN FISHERS---j-_317-598-6170 1 05/01/18 ORDER QSHIP QTY Bea Bea PICO/WHEA 8457(GCPL034) 175.17 100ea 10.51 3/4"GALVANIZED COUPLING 2ea Zea CRSH 51 1 74.00 100ea 1.48 3/4 CONDUIT BUSHED NIPPLES 2ea 2ea PICO/WHEA 6357(GEL03490) 603.67 100ea 12.07 3/4"90 GALVANIZED ELBOW lea lea EGS LR75A 5.19 lea 5.19 3/4 AL LR COND BODY 2ea 2ea EGS ST-9050 309.70 100ea 6.19 SEALTITE 90 CONN 1/2 2ea 2ea EGS ST-4550 298.59 100ea 5.97 SEALTITE 45 CONN 1/2 2ea 2ea EGS ST-50 197.01 100ea 3.94 SEALTITE STR CONN 1/2 lea lea GEIN THQB32020 99.43 lea 99.43 CB ONLY 3P 20A 240V lea lea SIEM GF321 N 46.32 lea 46.32 30A-3P-240V FUSED W/N GD Bea Bea BUSS FRN-R-7 6.03 lea 36.18 250V RK5 TD FUSE 100ea 100ea T&B L-1 1-50-0-C 6.28 100ea 6.28 CABLE TIE 50LB 11 UV BLK 1-PC DIST 10ft 10ft ELEF NM11-1/2"GRAY CUT 39.76 1 00f 3.98 NON METALLIC 1/2 NM11 CUT REEL lea lea EGS K75-A 1.62 lea 1.62 3/4 AL COND BODY COVER lea lea EGS GK75-N 1.22 lea 1.22 3/4 NEOPRENE GASKET Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 5/11/2018 9109822767-001 Invoice Number S109822767.001 Subtotal 240.38 S&H Charges 0.00 Invoice is due by 05/31/18. - Sales Tax 0.00 BRIAN 7W" AMOUNT240.38 1001:0003 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • '• NUMBER RELEASE NUMBER TERMS 11788 BT043018A 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 05/01/18 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 40ft 40ft COND 1034 133.48 1 00f 53.39 IMC 3/4"CONDUIT Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 s/11/201e 9109822767.002 Invoice Number S109822767.002 Subtotal 53.39 4 S&H Charges 0.00 Invoice is due by 05/31/18. �G'JSP Sales Taxi0.00 EMIAN 11"M • 53.39 0002:0003 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT ---'-CUSTOMER- o •o 11788 KR042418 NET 30 DAYS ORDEREDSALESPERSON SHIP VIA RICH R COLLINS 7 23-2 ROUTE 2 7 BRIAN TOLAN FISHERS 317-598-6170 05/17/18 ORDERQTYJ SHIPQTY lea lea HOFF A48H3616SSLP3PT 2192.36 lea 2192.36 304SS WALL MT TYPE 4X 3 PT "*SUBJECT TO VENDOR RETURN POLICY" lea lea HOFF A48P36SS6 344.26 lea 344.26 PANEL 45.00X33.00 FITS 48.00X3 "*SUBJECT TO VENDOR RETURN POLICY" Both Items in stock in MN ready to ship Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 05-17201801:58:46 PM Invoice Number S109837948.001 S109837948.001 Subtotal 2536.62 S&H Charges 0.00 Invoice is due by 06/16/18.: Sales Tax 0.00 .g., John M ascan A • 2536.62 0d01:0001 Kirby Risk Page 1 of 1 :. : :.:::::.::::.:::..KirbY RiskPK : . :: KIRBY RISK 51 ELECTRICAL SUPPLY S 10 9 8 5 412 0 . 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 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 R :::............. 44Sf {t ::iiiiii::iiii i::i: :;:;;: ;;i3i;:i;:: ..- :iiiiiiiiii iii::ii:: i;:;:i;:;:':;; 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RICH R COLLINS LARRY SCHIMMEL S109854120 . 001 51 05/18/18 !} fN1>::» i:::: i::ii;>:; :;::::ii::::i::::i::::iiiiii;::ii::;i::i::i:t:: X :.:.:..::::>::::>::>;is:;::;:: NZP.. tY... .............. ;:;;:.;;:.;;:.;;:.:;.;:.;:.;:.;...;:. .� >::>::» ..................................... :::»::>::>::>::>::>::>::>::>::>::>::>::>::>::>::>:«::<:>:<::<:::>::»:<::::<::>::>>. ..........UnC........................�as .. r�. :::::::::..........9.....................................................::::::::::::::;::::::: str...dt.::::.:.... . . . . l€tm::Pr .:....................................................................... ::...:......:::.........,...:.....:,........:........::.:.:................. ........... . .;... ......:::.....:..:. :...:..:..:.::..::..::.:.::::.:...............:.:..........:::.::.......... .,..,.............:..:...::..:...:....:.......:....:....: ********* Shipping Instructions *** ****** * ********************************* k**** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 10 10 ft BLIN B52-SH-10FT-GALV 170 . 47 100ft 17 . 05 CHANNEL, 13/16—IN. X .1 5/8—IN. , - 9/16—IN. X 1 1/8—IN. SLOTTED HOLES, 12 GA. , 120- 1 1 ea IDEA 35-933 27 . 16 lea 27 . 16 33 PC QUICK CHANGE & TP BITBLK * The ollowi g items are scheduled for backorder: 1 B/O HUBB HBL2723SW LOCKING WATERTIGHT FEMALE CONN L15-30R **SUBJECT TO VENDOR RETURN POLICY** J Date : ® PO # : �5Q_si�rR ACCT # : Use : L s..TOO( ;: .. X: .......................... Kirby Risk PK KIRBY RISK 51 ELECTRICAL SUPPLY S109854120 . 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 :..::............C�l5TA9st�li.fl �..�v .................................................. r t >}s ..Nur�aa........................................................Sud . ........................................ 11788 LS051818 ; :.;:.;:.;:.;:.;:.;:.: :.: ......................................:::.:�::::::::..:...............................................�� .: ::::.SA€€s:.�xor;�.�........................sttx�..eR�c�........:.:::.:.:::: ��.:��:r.�:::....... RICH R COLLINS LARRY SCHIMMEL S10985412 . 0011 51 05/18/18 5HSP: tY:::::...UNI........................... :::::::::::: ES &XFIdF!......... :::•:::•:•:::::. >tem Pr{ ................U�#�................. 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T1!........11M............................................................a�scR11'.T.idN.......................................................... ............................................................................:::::::::::. ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * * CWI BRIAN TOLAN 317-417-5063 ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 1 1 ea OEL IRG-00-11-R-9K 104 . 17 lea 104 . 17 SIZE 9 500V GLOVES KRPNM **SUBJECT TO VENDOR RETURN POLICY** KEN 1 1 ea OEL IRG0011R10K 104 . 17 lea 104 . 17 HIGH VOLTAGE GLOVE KIT KRPNM **SUBJECT TO VENDOR RETURN POLICY** TJ 1 1 ea OEL IRG0011R10K 104 . 17 lea 104 . 17 HIGH VOLTAGE GLOVE KIT KRPNM **SUBJECT TO VENDOR RETURN POLICY** LARRY 1 1 ea OEL IRG0011R11K 104 . 17 lea 104 . 17 ** Cont#ueo on Next Page *** KirbyRisk11 111 WC51 KIRBY RISK 51 ELECTRICAL SUPPLY S 10 9 5 7 4 2 7 0 . 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 KIRBY RISK ELECTRICAL CARMEL, IN 46074-8267 11110 ALLISONVILLE ROAD FISHERS, IN 46038-1837 317-733-2855 fax 317-733-2053 R ........>::>::>::>:::««::< 11788 KRA 050718-B i� ..::..::::::::::::::::::.:::::. :::::::::::::::. ! d:.A"f.:::::::::::::.::::::::::::::::::::................S14E .. idElt. .........................SEIP::BRIAN.. .............................................. dR. .....:.:................................................................................. ............... 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I(R KirbyDisk WC51 KIRBY RISK DISTRIBUTION CENTER900 S109845104 . 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 : ::::::::::::::::::::::::::::::::::::::::::.:..::::::::::.::::::::::::::::::::::::::.::..:::::::::::::::::::::.::.::.:.::::::.:::::.::::::::::::::::::::::.::::::: :> :::::>::>::»::>:<:>:::<::i:»::»<:<:>:: ;> :>::::>::::>::::>::::»:«««ii:>:«::::»::>::::::>::::>::::»>::::>:::>:::S�FB'1I€�t::::£13DE::':E:<::::>::»::::>:::::::::<::<:>::>::> . tR11Eff..NtfJ IE..................................................REE A E..RUk19 R.......................:..:.:::::::._:..........:::......:.............................................. 11788 BT051418 ::::::.:..:.:.:... :::::::::::.......... ::::::::::::::::.:.::::::::.::.:::.::::::.:::.:::.:::::::::::::::.::.:::::::..::.:::. :.:.::::.::::::::..::::::::. .:.:.:::.:..:::::::::::: ::.:;.;:.;:.;;•::::.:._.. .........i10:::�Y:<::<:>::>:::<:::>::>::::::::>::::::>::::>::::>::>::::>::::::::::>::::>::::>::»:<::S14!fE :::t3RQER':: ::>::>::::::::>::::>:::<:: ::....... RICH R COLLINS BRIAN TOLAN 5109845104 . 001 900 05/16/18 ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 1 1 ea AB CB-236 133 . 00 lea 133 . 00 COIL, 120V/60HZ 110V/50HZ FOR STARTER OR CONTACTOR Carton: BAG-607984 Loc : 51 FISHER F /16/2d1B S109B45109_�U1 FR,e d e 1 v,el T ANT�u►aV Z2S"8' Date : Stc 133 . 00 > > 0.00 PO # : t9T�s�`/ € 0.00 0.00 V S.e : 13 3 . 00 Ill' T 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. rt '- KirbyDisk WC51 KIRBY RISK DISTRIBUTION CENTER900 S109822767 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 3 317-687-0015 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 :<:>::::>::::>::::>`::>...............:: . .;;;. .....::::::::::::::::::::.::._:..:::::::.::::::::...::::• IAB ft1AF:.::.;:.;:.;:.::.:;:.;:.>:.;:.;:.;:.: :::::::::::iFEL�l4S�:::NUNidER..........................................:>::»:: 11788 BT043018A >s::»::>:«<:::>::>:<:: ::;9• ::<:>::;>::»::s:�>::>:;:>::>»:;>>:<:::>::::>::::>«:<:::>:::<:::>:$1.1C�&s:�ROEa:::�::>::>::::::>:::�::::::>::....... ......................................... RICH R COLLINS BRIAN TOLAN S109822767 . 001 900 05/11/18 ............. ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 6 6 ea PICO/WHEA 8457 (GCPL034 ) 175 . 17 100ea 10 . 51 3/4" GALVANIZED COUPLING 2 2 ea CRSH 51 74 . 00 100ea 1 . 48 3/4 CONDUIT BUSHED NIPPLES 2 2 ea PILO/WHEA 6357 (GEL03490 ) 603 . 67 100ea 12 . 07 3/4" 90 GALVANIZED ELBOW 1 1 ea EGS LR75A 5 . 19 lea 5 . 19 3/4 AL LR COND BODY 2 2 ea EGS ST-9050 309 . 70 100ea 6 . 19 SEALTITE 90 CONN 1/2 2 2 ea EGS ST-4550 298 . 59 100ea 5 . 97 SEALTITE 45 CONN 1/2 2 2 ea EGS ST-50 197 . 01 100ea 3 . 94 SEALTITE STR CONN 1/2 1 1 ea GEIN THQB3202 Recti ved ; T,02r z 8' _ 99.. 43.. lea 99 . 43 ** Cont#ueo on Next Page *.** PO #: Sr ®y,30 IfA ACCT # : ��•`� Use : ........... ::::::::::::::....:......::::::...:::.:,.:.:..::::.,.:.:.::.,:. Kirby Risk11 111 111111111111 11111 WC51 KIRBY RISK DISTRIBUTION CENTER900 S109822767 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 2 of 3 317-687-0015 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 ..................................... . . .:::::::::.:.......:.:..:.::.:.:. .::.:::.::::::.::::::::::::::.:::::.::::::::::::::::::::::::::::::::::._ : . . . . ..:._ . : . :::::.:::.::::: : .:::::::::::::::......::.:: X. :....::..::.::.............:.........::::::::..:::::::.::::::..................................::NUM6€i.:::::::::::::•::.::::...::::.::..................RE.E14 ..QEUM&E&........................................................SJFP.3?�I€tl..G9DE......:................... 11788 BT043018A :......::::>::;>`:::::::::::>:::::<::::::::::....:.: :::<:>::::::>::»:<:::::>:><:::::>::::>::»>:: :<::<:::>::<.:< :::::<:::..::..,:::.:::.:::: :>:<:>:::<::>:::>::>::::<:::>::>:: ::..:::::::::::::: I R #?.:BY::.:::::::::::::::::::::::::::::::::::::.:::::::::.$hE S:....DE.t.: ;•.;:..:::;•::::.::::::::.<.SEI P:.:BR4 ::R FE.::::::::: RICH R COLLINS BRIAN TOLAN S109822767 . 001 , 900 05/11/18 .................................... �lESRPTi.ON......... :.::.;>:.:;:.;:;:. . :«.Item;.:P.ri:�e<:::.:..::.;:::::..tt # .: . .::.:.:.::.:...Ex :.FH:ce.;:.;:.;:.;:: :,....:.:.: ::::.:::::::::.,.:,..:.::..::::,::,:::, .::::::,:::::,.::,.,,::::,:.:.:::...::.:..:::::.::. CB ONLY 3P 20A 240V 1 1 ea SIEM GF321N 46 . 32 lea 46 . 32 30A-3P-240V FUSED W/N GD 6 6 ea BUSS FRN-R-7 6 . 03 lea 36 . 18 250V RK5 TD FUSE 100 100 ea T&B L-11-50-0-C 6 .28 100ea 6 . 28 CABLE TIE 50LB 11 UV BLK 1-PC DIST 10 10 ft ELEF NM11-1/2" GRAY CUT 39 . 76 100ft 3 . 98 NON METALLIC 1/2 NMll CUT REEL 1 1 ea EGS K75-A 1 . 62 lea 1 . 62 3/4 AL COND BODY COVER 1 1 ea EGS GK75-N 1 . 22 lea 1. 22 3/4 NEOPRENE GASKET Carton: COIL-163726 Loc: 51 FISHER F Carton: BOX-309357 Loc: 51 FISHER F Carton: BOX-308412 Loc: 51 FISHER F Carton: BAG-322790 Loc: 51 FISHER F Kirby Risk WC51 KIRBY RISK DISTRIBUTION CENTER900 S109822767 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 3 Of 3 317-687-0015 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 ::::::::::........:.. :. . .. :.:.::::::.:..::::......:..................::.:::::::::::::::::::::................................:.::::::::::::..:xE.rs .:xuMsf.::::::::::::........:................................. 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WC51 KIRBY RISK 23 ELECTRICAL SUPPLY S109822767 . 002 1440 W 16TH ST INDIANAPOLIS IN 46202-2006 Page 1 of 1 317-687-0015 Fax 317-687-1226 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 lES30: .::::.... F7 R..NU. C.TFIFA:>tRA� ff:::NUMBk1F.................................... :: ::.::>:<.;:.>:.;;:.;:.;:.;:.;:.;:.;:.: > ,<::::::::::::::::::::::::::::::::::::::..:::.................::................................................ REE l4SE..tdUM1SER...::.::.::...:::::::::.:::...........................Sf�F. iI .GQD .......................... 11788 BT043018A .:.::.::.::.;:.::.;;:;.;:.;:.;:....... z rF ..... .:::::,..........:...............:::::::.:;::.:.;:«;.;:.;::::::.::.:.;:.;:.;:.;:.::.;:.;:.::.:.;;;:.:.:.:.:.:.::<.;:.;:;;.;...................................... ....�t1.iP..�li�E......... 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RICH R COLLINS BRIAN TOLAN 5109837948 . 001 900 05/17/18 ********* Shipping Instructions *** ****** * * * BRIAN TOLAN 317-417-5063 ******************PHONE#*********** ****** * 317-733-2855 1 1 ea HOFF A48H3616SSLP3PT 2192 . 36 lea 2192 . 36 304SS WALL MT TYPE 4X 3 PT **SUBJECT TO VENDOR RETURN POLICY** 1 1 ea HOFF A48P36SS6 344 . 26 lea 344 . 26 PANEL 45 . 00X33 . 00 FITS 48 . 00X3 **SUBJECT TO VENDOR RETURN POLICY** Both Items in stock in MN ready to ship Carton: BOX-691016 Loc: EA T-TRUC Carton: BOX-310494 Loc: EA T-TRUC il 0 4e -e e1ved: ' 2' -0 3. 2 6. 62 53 0. 00 �. Ise <» 0.00 ACCT #: 0.00 (✓ S > c ::..:... >> > >ITUse : .> .....a : ::. 2536. 62 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. ** Reprint ** Reprint ** Reprint **