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Home My WebLink About326447 06/15/18 %�s�"�.� CITY OF CARMEL, INDIANA VENDOR: 00351017 ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: S*******160.50* �` �_� CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 326447 +.`y��loN�°'� CHICAGO IL 60673-1275 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 109851469001 89.48 OTHER EXPENSES 601 5023990 10985412002 71.02 OTHER EXPENSES VOUCHER NO. 181794 WARRANT NO. Prescribed by State Board of Accounts City Form No.261(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 160.50 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 109851469.0 01-6200-04 $89.48 and received except 6/6/2018 109851469.001 01 $89.48 109854120.0 01-6200-04 $71.02 6/4/2018 109854120.002 $71.02- 02 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_ Cleric-Treasurer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER e -e 11788 1 LS051818 NET 30 DAYS SALESPERSONORDERED BY SALES OFFICE PHONE RICH R COLLINS WC51 WILL-CALL LARRY SCHIMMEL FISHERS 317-598-6170 05/29/18 ORDERCITY1 SHIPQTY lea lea HUBB HBL2723SW 71.02 lea 71.02 LOCKING WATERTIGHT FEMALE CONN L15-30R "*SUBJECT TO VENDOR RETURN POLICY'" Billing Questions:Billing2equest@kirbyrisk.com(765)446-3054 Invoice Number S109854120.002 Subtotal 71.02 S&H Charges 0.00 Invoice is due by 06/28/18. Sales Tax 0.00 .�t�, zAaay �_� � • � 71.02 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • 1�__--CUSTOMER-PG-NIUM BER-- --RELEASE,NUMBER 1---------TERMS 11788 TJ05.17.2018 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE RICH R COLLINS PK PICK-UP T AMADOU DIALLO(TJ) FISHERS 317-598-6170 05/17/18 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 500ft 500ft SOUT THHN-STR-10-WHT-CU-500FT 178.95 1000ft 89.48 10-19 CU THHN-THWN MTW-AWM WHITE 22974001 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109851469.001 . Subtotal 89.48 17 Q� S&H Charges 0.00 Invoice is due by 06/16/18. Sales Taxi0.00 ''PP�� AHnmu IIIRTJa {TJ) Mn kyl • I89.48 0001:0001 �V( Kirby Risk Page 1 of 1 ................. I(R Kirby Risk ....... WC51 KIRBY RISK DISTRIBUTION CENTER900 S109854120 . 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 tc . :. ..........................:::::::::::::..................................................................1 6��k5�•..RIUk��.:......:........:..:.::::.::.::.�:::::::._:::::::::.�.�SfFP,.�?1,f..R.::....:..:::::..:.:................. 11788 LS051818 ......... .. ::::.:::::::::::::::.::.......................tflltp: ::::::: :::: ::::.��11...................:... RICH 'R COLLINS LARRY SCHIMMEL S109854120 . 002 900 05/30/18 :•;:: HSN.. t1 7* TP ....unit.................... ............ Shipping Instructions*COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 1 1 ea HUBB HBL2723SW 71 . 02 lea 71 . 02 LOCKING WATERTIGHT FEMALE CONN L15-30R **SUBJECT TO VENDOR RETURN POLICY** Carton: BOX-356049 Loc: 51 FISHER F /30/219 510995912�_�02 LAM C v Y SCHIHHEL / s 71. 02 R e C e i v•e d : 4_1 8 i>>> >> 0.00 << 0.00 Date : 0. 00 PO # : ....::.::: . O 71.nq1 ACCT #a ALL ITEMS BEING RETURNED COULD BE SUBJE T%f�RESTOCKING CHARGE. ' LI � iUfa 1-41 CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE CCOR 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 S 10 9 8 514 6 9 . 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 �......... R ....::::::::::::::::: :::: :::: :: :::2:? a:.;;:.;:.;:.;:.;:.;:.;:.;:.:.::.::.::.: ::::::::......................................::.:::::::::::::::::.... tE51 A1�t��i.tt.Duk..NUM9 �t:.::::::::::::: ::::.::.:::::.:::::::::::::::.kE14S :.#IEIMD �..:...:...:.:.:...:.................................... F#?1 SER.. .......................... 11788 TJ05 . 17 . 2018 :>::::::>:'::>?::>:::«:::::>:::...............................:........................... . .........(�I� D.�'�....................................................SI.kL�S..�tQ�R:::�:::<::�::>:»>:aa:::::>::»::><>SEt�k�..6t�iNG#....................3H.iP..DR RICH R COLLINS AMADOU DIALLO TJ S109851469 . 001 51, 05/17/18 ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 500 500 ft SOUT THHN-STR-10-WHT-CU-500FT 178 . 95 1000ft 89 . 48 10-19 CU THHN-THWN MTW-AWM WHITE 22974001 / Reteived . Date : +� " /17/219 S1�9951459_001 PO #: /Z �' f� ACCT 'ql. DMUM {TJ) # t� i iii 89 .48 ........................................ ........................................ l; 0.00 0. 00 89.48 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.