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HomeMy WebLinkAbout326787 06/29/18 \ CITY OF CARMEL, INDIANA VENDOR: 00351017 I ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*****1,678.29* 9 =a CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 326787 , CHICAGO IL 60673-1275 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 27.80 S109899028001 2201 4239034 318.73 S109903899001 601 5023990 331.76 109574336.001 601 5023990 942.84 109792810.001 601 5023990 32.56 109889737.001 651 5023990 24.60 S109888043.001 VOUCHER NO. 185803 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 00351017 IN SUM OF$ 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 24.60 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 5109888043. 01-7202-06 $24.60 and received except 6/20/2018 5109888043.001 $24.60 001 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 — 74918 1S18537 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE CAMERON CLANTON PK PICK-UP BEN DONALD FISHERS 317-598-6170 06/11/18 ORDER QCITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea HUBB HBL2610 24.60 lea 24.60 0.49 LOCKING SGL RCPT 30A 125V 2P 3W NEMA L5-30R BK Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6�iifzcie S109BBB043_001 Invoice Number S109888043.001 Subtotal 24.60 If paid by 07/10/18 you may deduct$0.49 S&H Charges 0.00 Invoice is due by 07/31/18 net of any cash discount. ;awesTaxi0.00 sRu nc> = • =1 24.60 0001:0001 Kirby Risk Page 1 of 1 VOUCHER NO. 181888 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00351017 IN SUM OF$ 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 $1,307.16 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 or bill(s)is(are)true and correct and that PO# ACCT# 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 109574336.0 01-6200-03 $331.76 and received except 6/20/2018 109574336.001 $331.76 01 109792810.0 01-6200-03 $942.84 6/20/2018 109792810.001 $942.84 01 109889737.0 01-6200-04 $32.56 6/20/2018 109889737.001 $32.56 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 .M •. —4 TERMS 11788 1KR050718A I NET 30 DAYS ORDEREDSALESPERSON SHIP VIA JEREMIAH S ELY WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 06/08/18 ORDER QCITY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea NAED NEC 2017 99.99 lea 99.99 NEC SOFTBOUND CODE BOOK(9069-17) lea lea NAED 9071-17 186.35 lea 186.35 HARDBOUND 2017 NEC 2017 HANDBOOK KRPNM "SUBJECT TO VENDOR RETURN POLICY"* 3ea 3ea RACK 73215 15.14 lea 45.42 UGLY'S ELECTRICAL REFERENCES Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6iiz�zoie 5109574336-001 Invoice Number S109574336.001 Subtotal 331.76 S&H Charges 0.00 Invoice is due by 07/08/18. ToLA+y;-'7rs- Sales Tax 0.00 SWAN TOLAN • e 331.76 00o1:0002 AM Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CU.STOMER-Mu- • •• .F-J4UM5ER-- TERMS- 11788 BT061218A NET 30 DAYS SALESPERSONORDERED CAMERON CLANTON PK PICK-UP BRIAN TOLAN _ FISHERS 317-598-6170 06/12/18 ORDER CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea IDEA 36-241 9.54 lea 9.54 CAB TIP 332 INX3IN lea lea IDEA 36-246 11.51 lea 11.51 PHILLIPS 0, 1 8 IN X2-1 2 IN lea lea IDEA 36-242 11.51 lea 11.51 CAB TIP, 1 8 IN X 4 IN Billing Questions:Bill ing_request@kirbyrisk.com(765)446-3054 6/12/2018 9109889737-001 Invoice Number S109889737.001 Subtotal 32.56 S&H Charges 0.00 Invoice is due by 07/12/18. ��'�"� �� Sales Tax 0.00 BRIAN TIOI u • ji,1111111111aUj 32.56 0002:0002 Kirby Risk Page 1 of 1 __ • . "0 11788 KR042018 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE JEREMIAH S ELY DIRECT BRIAN TOLAN FISHERS 317-598-6170 06/13/18 ORDER QQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC Sea 3ea OEL DW-FRSKSH-XL 74.67 lea 224.01 8 CAL BUTTON UP TAN X-LARGE KRPNM *"SUBJECT TO VENDOR RETURN POLICY" KEN RHODES 3ea 3ea OEL DW-FRSKSH-L 74.67 lea 224.01 8 CAL BUTTON UP TAN LARGE KRPNM "SUBJECT TO VENDOR RETURN POLICY" TJ 3ea 3ea OEL DW-FRSKSH-2XL 77.34 lea 232.02 8 CAL BUTTON UP TAN 2XL KRPNM "*SUBJECT TO VENDOR RETURN POLICY" LARRY SHIMMEL 3ea 3ea OEL DW-FRSKSH-4XL 77.34 lea 232.02 8 CAL BUTTON UP TAN 4XL KRPNM-- "SUBJECT RPNM—"*SUBJECT TO VENDOR RETURN POLICY" BRIAN TOLAN Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109792810.001 Subtotal 912.06 S&H Charges 30.78 Invoice is due by 07/13/18. Sales Tax0.00 AMOUNT DUE 942.84 0001:0001 Kirby Risk Page 1 of 1 KirbyDisk1. WC51 KIRBY RISK DISTRIBUTION CENTER900 S109574336 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 2 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST KIRBY RISK ELECTRIAL CARMEL, IN 46074-8267 11110 ALLISONVILLE ROAD FISHERS, IN 46038-1837 317-733-2855 fax 317-733-2053 ::>:::::::::::::.................................::.: :. ::::::�;;._;:..... .;;:.;:.; 11788 KR050718A t€ :::::::::::::..:.::�::::�� :.sR�oc�:::::::::..::::......�H#Y...i�hTE......... JEREMIAH S ELY BRIAN TOLAN S10957433 . 0011 900 06/12/18 :.Q7 Y.:::.•::: t1 .:QtY.::::•:::DM :::::::::::::::::::::::•:::::::: lE �it7i �ON........::::::::::::::::::•:::::::::::::: tem..Pr t• :::•::•::::::::.U�tt:::::::::::::.:::::::::.Exp:: r3e........ ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * * CWI 317-417-5063 * BRIAN TOLAN ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 1 1 ea NAED NEC 2017 99 . 99 lea 99 . 99 NEC SOFTBOUND CODE BOOK ( 9069-17 ) 1 1 ea NAED 9071-17 186 . 35 lea 186. 35 HARDBOUND 2017 NEC 2017 HANDBOOK KRPNM **SUBJECT TO VENDOR RETURN POLICY** 3 3 ea RACK 73215 15 . 14 lea 45 . 42 UGLY'S ELECTRICAL REFERENCES Carton: BOX-350512 Loc: 51 FISHER F Carton: BOX-341522 Loc: 51 FISHER F Carton: BAG-278629 Loc: 51 FISHER F c e f-Yd. a t e : PO #: KF, O 5071&K1 A OC T # jUit 9 PA&Vn,cw St.�c(� .Use : C.00G 560(45SvT LS-z Scots a� .-, D6� SROM- P-0- l(R KirbyRisk WC51 KIRBY RISK DISTRIBUTION CENTER900 S109574336 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 2 of 2 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST KIRBY RISK ELECTRIAL CARMEL, IN 46074-8267 11110 ALLISONVILLE ROAD FISHERS, IN 46038-1837 317-733-2855 fax 317-733-2053 ......................,. . ::::.:.:.....::..:..::: ::::.:::::.:::"I. <:::::::::.: .. ......... 11788 KRO50718A » >:: ::»:::::::>::;::>:::>::>::::::>::>::>::»»:<:::>. >::::»;>:»»::;:::»>::»::>:. ;> ::::::::.::.:::::................................::::::::::::::::::..::::::::::......... .. 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JEREMIAH S ELY BRIAN _TOLAN S109574336 . 001 900 06/12/18 >>::::::.>:>::::...............::>::::......:.........:.....>::<::<:::<:>::<::.:.:.:.::.:,:,...::::::;::«::::>::>::>::;:>::>::>::>::>:::: ::>::>::::>::>::»:<:>::»>::::::>:: ;.::.;:<;:::::«.... ;:::_<..<_;: :<:>::>::>:::<:::>::::::::::>::::>:;::;::::::::;:.;:..:< R�7Y 5tttF qF3!......::UM..............::.:.::.:: :::.::::::: ::::: :.:: 1ESP#iUN.........::::::::::::::::::::.::::.:::.::.:::::::::::::..::Im.:.Pr[ ......... ....unSt.:::::::::.:..::... ...Fast..Pr�s ........: )12)2419 S1dS574335_d01 IAN TOLM 331.76 >_> 0.00 ........................................ 0.00 ......................................... 0.00 ........................................ ........................................ ...................+ < .331.76 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. Kirby Risk PK KIRBY RISK 51 ELECTRICAL SUPPLY S 10 9 8 89 7 3 7 . 0 01 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 :.:::.::.::.;:::::::..::::..:.:..:::.::.. .. : .. . :::.::::::: :: : :::::::::::::::::::.::::::::::::.:::.::. .::.::::.:: .::::::::::.::::::::::::::.:.:::::::. ....:.....�Gits �>< :: UNDER ::s::::::>::::::<:>::>::3::>::»:##:`• : ::>::`:::::<............................................:::::::::::::: ..............::�6h4�R.:k[UM�E�.:.�:::::::::::::::::.�::::::::::�.�b.7f�tEii•.{tR�!)t;.:NUM9�R.:::::::::::::::::::.:...:............................:::::::.� :::.:::::::::::.:�::::::::.::::::::::::..::::::....,:.:.::.....:::..:.:..:.::..:,::.:::::..:...:..:..:.. ......... 11788...................BT0 61218A CAMERON CLANTON BRIAN TOLAN S109889737 . 001 51 06/12/18 ::::::::::::.::::::::.:::::.::.::::::::::::::::�i;SGIi�PI.#Obi: ::: ::.:.:........................................:I't�q:: ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 1 1 ea IDEA 36-241 9 . 54 lea 9 . 54 CAB TIP 3 32 IN X 3 IN 1 1 ea IDEA 36-246 11 . 51 lea 11 . 51 PHILLIPS 0, 1 8 IN X2-1 2 IN 1 1 ea IDEA 36-242 11 . 51 lea 11 .51 CAB TIP, 1 8 IN X 4 IN Rede[ 6d oarzz5s� - --- Date : PO ACCT # : Use : DNtc,6 s �vt1,� Fa c S&4-AU�2.v+�c.�Kwks Kirby Risk PK KIRBY RISK 51 ELECTRICAL SUPPLY S109889737 . 001 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 2 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 .......................................:...:...:......................�usr�t��.:�.���..�Dr�a��..................................................x��,��s�•..�ur���.......................................................��t���.���..Win...:........................ 11788 BT061218A ::......................:::::::::::::::::.:::::.::::.:::_:.::::.:::.:::::.:::..:::.:.:::::.::::::.::::::::::::::::::.::::::::::.:.........::..:::.:.::. TF `::`::::`:'::<:::>:::::>;::::.....::::::s::><:>::»:;::::>::»::>:<::..... :>. D •>:;»::»::»:<z:::::<:::::>:<:::>::>::$EfTF.::::$t fN�G4»:<:::>::>>::>:>:...... i ....................................... ................. .....................................................................................................................................................::.:::. CAMERON CLANTON BRIAN TOLAN S109889737 . 001 51 06/12/18 iY..... ................................. ................................ ................................................................................................................................................. :::::>::>:::: ........::..,.; /12/2019 51�9999787_0�1 RIAN T IAN Subtotal 32.56 S&H CHGS 0.00 Sales Tax 0.00 Payments 0.00 Total __—_Amount_Due_ 32_._56_ 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. SHIPPING TICKET Page: 1 OEL WORLDWIDE INDUSTRIES,LLC Order Number: 0074065 PO BOX 445 -- PALMER LAKE,CO 80133 Order Date: 5/30/2018 (719)559-0951 Salesperson: N1 Warehouse: 200 Customer Number: 00-4484567 DEL WORLDWIDE INDUSTRIES, WW W.O CLSALCS.COM Sold To: INNOVATION I QUALITY ' DELIVERY Ship To: KIRBY RISK P.O.BOX 5089 CARMEL WATER TREATMENT Lafayette,IN 47903-5089 4915 E 106TH STREET BRIAN TOLAN - Carmel,IN 46033 Confirm To: Customer P.O. Ship VIA F.O.B. TermsQ it Inspection: S109792810 GROUND Net 30 L Item Number Item Description Unit Ordered Shipped Backordered DW-FRSKSH-XL KHAKI FR SHIRT XL EACH 3.00 v CUSTOM W CARMEL LOGO...EXPECT WEEK OF 6/4 DW-FRSKSH-L KHAKI FR SHIRT L EACH 3.00 CUSTOM W CARMEL LOGO...EXPECT WEEK OF 6/4 DW-FRSKSH-2XL KHAKI FR SHIRT 2XL EACH 3.00 J CUSTOM W CARMEL LOGO...EXPECT WEEK OF 6/4 DW-FRSKSH-4XL KHAKI FR SHIRT 4XL EACH 3.00 CUSTOM W CARMEL LOGO...EXPECT WEEK OF 6/4 R-e C-e i-v a-d-:- Y„wa r a,_Z ► - 4e ------ Date : - 3Date : T O L-A-J Zz 5= 6062��265���25 t ag7912 9 to. PO # : K2 aY2a/�' ACCT lJ s e : 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 $346.53 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 S109899028.001 42-390.34 $27.80 1 hereby certify that the attached invoice(s),or 6/18/18 S109899028.001 $27.80 2201 2201 2201 2201 S109903899.001 42-390.34 $318.73 bill(s)is(are)true and correct and that the 6/20/18 S109903899.001 $318.73 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday,June 26,2018 Huffman, Dave 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer -GUSTOMER-N . •o 95776 241 Irrigation NET 30 DAYS ORDEREDSALESPERSON SHIP VIA CAMERON CLANTON WC51 WILL-CALL MIKE KALOGEROS FISHERS 317-598-6170 06/18/18 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 20ea 20ea BUSS GMA-1-R 1.39 lea 27.80 BUSS SMALL DIMENSION FUSE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6/202018 5109899022-ooi Invoice Number s109899028.001 Subtotal 27.80 J� S&H Charges 0.00 Invoice is due by 07/18/18. '' f Sales Tax 0.00 MIRE RALO=05 27.80 0001:0001 �(ll'L y RISC Page 1 of 1 �CUSTOMER­NUMBER-J­- e •e 95776 241 MOTOR COURT I I NET 30 DAYS SALESPERSON I SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING WC51 WILL-CALL MIKE KALOGEROS FISHERS 317-598-6170 06/20/18 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 1000ft 1000ft CABL 4440PL-10RB 318.73 1000ft 318.73 18-3C(STR)SHLD PLENUM CMP WHITE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6/21/2018 5109903899-001 Invoice Number S109903899.001 Subtotal 318.73 c�j S&H Charges 0.00 Invoice is due by 07/20/18. 1 f Sales TaX 0.00 Mixs tFnTcre�as • t 318.73 0001:0001 K9rby ROSk Page 1 of 1 ...................................:................... l(R KirbyRisk WC51 KIRBY RISK DISTRIBUTION CENTER900 S109903899 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 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 :::::::::::..........................:::::::::..:::::::::.....::::;:::::..:......::::.:.:.:.::::::::::.::...::::::::.::::::::::::::::::::::::::::::::.::. :.::.............. ................................�... . >::>:<i:::><:: 95776 241 MOTOR COURT »:::<:>::>::>::>: :::. ::::::.::...... ......... ..... DARREN HARING MIKE KALOGEROS S109903899 . 001 900 06/21/18 9............ :.::::.::•:::::::::::::::.:.::................................DStR##dN........................................................... t�m..E'a{ ..::..:::::::::::Un# :•::::::•:::•::•::::::•............................ 000 1000 ft CABL 4440PL-10RB 18-3C (STR) SHLD PLENUM CMP WHITE C Carton: BOX-309980 Loc: 51 FISHER F /21/219 51�9903H94_001 Aw � 1 HIM RaT�r_evpS 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 Risk WC51 KIRBY RISK DISTRIBUTION CENTER900 S 10 9 8 9 9 0 2 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 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 :?:>:>:>: v�ak� :.�::::::::::::::::::::::::::::::::::::::::::::::::._:::::::::.::::�.:.:.:...:...................UM@kl[..................................................R£E�14�::QEEIhiF�k::::::::::::::::::::.�::::::.:::::::::.:�: :::SIEEH?1.�#�.. £.......................... 95776 241 Irri ation ......... :::::.:::::::::::::::::::::::::.::::..::::::::.......................................................................::.::::::::::.::::.::..:•::::::::::::::...�.AE�S.:.ik tic:�.......:::::::.::::::::.::.H�:::.: ................................................... CAMERON CLANTON MIKE KALOGEROS 5109899028 . 001 900 06/20/18 ........ .SHz .. F. ........1lM................................ .:::::;...... ......................... .............!3.............................................:. ..:::::::::::::::::::::::::3P�S �T.IOtt:::::::::::::::::::::._:::::::::::::::::::::::::::::::::.::�tem..P�:t�................I�n�:�:::::::.�::::.:•::::::::.Ex�C..fir.i.��.::::.�.�: ********* Shipping Instructions *** ****** * 317 443 0841 * Mike ******************PHONE#*********** ****** * 317-733-2001 *********************************** ****** C20 ) 20 ea BUSS GMA-1-R A.v BUSS SMALL DIMENSION FUSE Carton: BAG-617794 Loc: 51 FISHER F )20/2018 S109B99�2B_0�1 IF.S EaT�-ROS 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.