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Home My WebLink About327878 07/20/18 4�V'�C,pMF CITY OF CARMEL, INDIANA VENDOR: 00351017 `/ CHECK AMOUNT: $*****5,674.76* .I ONE CIVIC SQUARE KIRBY RISK CORPORATION 9 ?�; CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 327878 °jdroN�o. CHICAGO IL 60673-1275 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 425.08 S109836112001 651 5023990 4,153.40 S109852562001 651 5023990 36.09 S109895970001 651 5023990 717.90 S109895970002 651 5023990 83.54 S109910201001 651 5023990 14.05 S109917789001 601 5023990 109904222001 121.68 OTHER EXPENSES 601 5023990 10992408001 40.37 109924080001 2201 4239034 S10991153500 63.65 LANDSCAPING SUPPLIES 2201 4239034 S10992728900 19.00 LANDSCAPING SUPPLIES VOUCHER NO. 182089 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00351017 IN SUM OF$ 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 162.05 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 109904222.0 01-6200-04 $121.68 and received except 7/10/2018 109904222.001 01 $121.68 109924080.0 01-6200-04 $40.37 7/10/2018 109924080.001 01 $40.37 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 11788 LS062018 INET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD PAR PARCEL DLVY LARRY SCHIMMEL FISHERS 317-598-6170 06/28/18 ORDERQTYj SHIPQTY lea lea HOFF AFLT84 26.76 lea 26.76 FILTER FOR LOUVER KIT A-VK84 *"SUBJECT TO VENDOR RETURN POLICY" lea lea HOFF AVK84SS6 94.92 lea 94.92 LOUVER PLATE KIT 5.81X9.50 "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109904222.001 Subtotal 121.68 S&H Charges 0.00 Invoice is due by 07/28/18. Sales Tax 0.00 .PA A • 121.68 0001:0001 !�� Kirby Risk Page 1 of 1 ------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER•O NUMBER RELEASE NUMBER TERMS 11788 LS07-03-2018 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS L PK PICK-UP LARRY SCHIMMEL FISHERS 317-598-6170 07/03/18 ORDERQTYJ SHIPQTY 12ea 12ea CRSH 931 6.46 100ea 0.78 1/2 INS BSHG 105 DEGREE C 10ea 10ea CARL LT43D-NEW 150.46 100ea 15.05 PVC 1/2"STRAIGHT LIQUIDTIGHT FTG 10ea 10ea CARL LT20D-NEW 245.40 100ea 24.54 PVC 1/2"90 LIQUIDTIGHT FTG Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 7/3/2010 S1099240SO-001 Invoice Number S109924080.001 Subtotal 40.37 S&H Charges 0.00 Invoice is due by 08/02/18. Sales Tax 0.00 (t/ T.7lRRY scxrrs ® li 40.37 0001:0001 Kirby Risk Page 1 of 1 I(RKirby Disk . :::::::.::..........:.:.....:::.... . ..... PAR KIRBY RISK DISTRIBUTION CENTER900 5109904222 . 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 11788 LS062018 :..............................:..:::::::::.:::::: ::.::.:::::::::::.:::........ . 5R1 S.ORQF ......:«<::«:::>:SHI :>8{ N�€................... P.TkS . KEVIN R FORD LARRY SCHIMMEL S109904222 . 001 900 06/28/18 QR ..Q7Y........SHT... ............U ..................................... . ................. ............... ;:.:;.:.;>;;:.;:.:<.;: ...::::::::::.:..: ::::... .::.:::. :::::::::. ::::::.:::::::::::::::::..::::::::..:........................................................:.:.:::::::::.::::::::::: £SCRTPOH:::::::::::::::::::::::::::::::::..::..::..................I ��i.. � C ...............U�t1....................... s .Pry ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 1 1 ea HOFF AFLT84 26 . 76 lea 26 . 76 FILTER FOR LOUVER KIT A-VK84 **SUBJECT TO VENDOR RETURN POLICY** 1 1 ea HOFF AVK84SS6 94 . 92 lea 94 . 92 LOUVER PLATE KIT 5 . 81X9 . 50 **SUBJECT TO VENDOR RETURN POLICY** Carton: BOX-381252 Loc: 7 Regie -ved : - '; 5;4 Date : PO 121.68 < ; 0. 00 AC • ae s€€< a >> 0. 00 Use : wfia� ��Qutt�P �s. `'<' ' > 0.00 �-'��-_ _• oda ' ] 121. 681 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 S109924080 . 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 ......:::::::.�.: ..:........................................................l��ii:flRd��.N(fit£It..................................................R�E�14S�..NE .................:..:..::.:.:::::._::::::.:_:::::::::::5�............................................... 11788 LS07-03-2018 RICH R COLLINS LARRY SCHIMMEL 5109924080 . 001 51 07/03/18 if :<::::...........!.....................1...:::.::. Ufl ......................................................... 1ESG �'.36N........................................................... tem..Prt ..........:.:.:: ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 12 12 ea CRSH 931 6 . 46 100ea 0 . 78 1/2 INS BSHG 105 DEGREE C 10 10 ea CARL LT43D-NEW 150 . 46 100ea 15 . 05 PVC 1/2" STRAIGHT LIQUIDTIGHT FTG 10 10 ea CARL LT20D-NEW 245 . 40 100ea 24 . 54 PVC 1/2" 90 LIQUIDTIGHT FTG Slit? I E EEEEEEE .. ... Kirby Risk PK KIRBY RISK 51 ELECTRICAL SUPPLY S 10 9924080 . 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 .. .ff..HIM46�iE..................................................R�E�A�..QF.�k........................................................SIiN#!i.F��t..l�tlDE.......................... 11788 LS07-03-2018 ::::.......... ...................................................... .............................::::::::::::::::::::.::: ::........................................... RICH R COLLINS LARRY SCHIMMEL S109924080 . 001 51 07/03/18 7Y.: ............:....::.::::: ...........:Jtxem.:.t!r Receive : i Date . PO # : ASO7a3 61. /3/2019 51�9929090_�O7 A GC T # : 6 q Use : ScxxIRINEL Subtotal 40.37 S&H CHGS 0.00 Sales Tax 0.00 Payments 0.00 Total Amount Due 40.37 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. VOUCHER NO. 185972 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 $5,430.06 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 S109836112. 01-7202-06 $425.08 and received except 7/10/2018 S109836112.001 $425.08 001 5109852562. 01-7200-04 $4,153.40 7/10/2018 5109852562.001 . $4,153.40 001 S109895970. 01-7202-06 $36.09 7/10/2018 S109895970.001 $36.09 001 S109895970. 01-7200-04 $717.90 7/10/2018 5109895970.002 $717.90 002 S109910201. 01-7202-06 $83.54 7/10/2018 5109910201.001 $83.54 001 S109917789. 01-7202-06 $14.05 7/10/2018 S109917789.001 $14.05 001 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 CUSTOMER NUM13ER CUSTOMER PO NUMBER RELEASE NUMBER TERMS 74918 S18530 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD PAR PARCEL DLVY JOE FAUCETT FISHERS 317-598-6170 06/26/18 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea FLUK TIC 300 PRO 251.30 lea 251.30 AC VOLTAGE DETECTOR 30 TO 122000V *"SUBJECT TO VENDOR RETURN POLICY*" lea lea FLU KTIC 410A 152.50 lea 152.50 HOT STICK ATTACHMENT,48 IN **SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109836112.001 Subtotal 403.80 S&H Charges 21.28 Invoice is due by 07/31/18. Sales Tax 0.00 • � 425.08 0001:0001 Kirby Risk Page 1 of 1 Ut I AUN UYYCK YUK I IUM ANU Kt I UKN VVI I N YUUK I'AYMtN I -MER NUMBEF3- 74918 S18542 PT 10TH PROX NET 30TH ORDEREDSALESPERSON SHIP VIA KEVIN R FORD 23-2 ROUTE 2 DUANE JARVIS FISHERS 317-598-6170 06/26/18 ORDER QCITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea HOFF CSPB3630 137.98 lea 137.98 PANEL, SWING OUT,36X30 "SUBJECT TO VENDOR RETURN POLICY** lea lea HOFF CSPB4236 177.40 lea 177.40 PANEL, SWING OUT,42X36 **SUBJECT TO VENDOR RETURN POLICY** 2ea 2ea HOFF CSPBADB 14.94 lea 29.88 SWING PNL B ADJ DEPTH BRKT **SUBJECT TO VENDOR RETURN POLICY** 21 ea 21 ea GRAC R-3W-KB 181.34 lea 3808.14 VOLTAGE VISION INDICATOR **SUBJECT TO VENDOR RETURN POLICY** Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 06-26-201811:34:43 AM Invoice Number S109852562.001 5109852562.001 Subtotal 4153.40 L S&H Charges 0.00 Invoice is due by 07/31/18. Sales Tax 0.00 Duane Jarvis • 4153.40 0002:0002 Kirby Risk Page 1 of 1 •. 74918 1 S18558 PT 10TH PROX NET 30TH SALESPERSONORDERED BY SALES OFFICE PHONE IDMS-XML PK51 PICK UP DUANE JARVIS FISHERS 317-598-6170 06/15/18 .•� - . SHIP. DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 100ft 100ft "PVC 1"SCH 40 NM CONDUIT 10 36.09 100ft 36.09 0.72 PRIME 49008-010 OR CTX A52BA12 QUEEN CITY 1101031 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6/15/201e Invoice Number S109895970.001 Subtotal 36.09 If paid by 07/10/18 you may deduct$0.72 S&H Charges 0.00 Invoice is due b 07/31/18 net of an cash discount. ""' Sales Tax 0.00 Y Y DUAxa aanVEs AMOUNTME. 36.09 0002:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT --- o e •o — 74918 1 S18558 IPT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE • DATE IDMS-XML WC51 WILL-CALL DUANE JARVIS FISHERS 317-598-6170 06/19/18 ORDERQTYj SHIPQTY 2500ft 2500ft SOUT THHN-STR-14-RED-CU-2500FT-CP 94.26 1000ft 235.65 14-19 CU SIMPULL(TM)THHN-THWN-2 RED COILPAK 58017905 1 2500ft 2500ft SOUT THHN-STR-14-BLU-CU-2500FT-CP 94.26 1 000f 235.65 14-19 CU SIMPULL(TM)THHN-THWN-2 MTW BLU COILPAK 58017105 2 2500ft 2500ft SOUT THHN-STR-14-BLA-CU-2500FT-CP 94.26 1 000f 235.65 14-19 CU SIMPULL(TM)THHN-THWN-2 MTW BLK 58017005 3 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6/20/2018 5109895970-002 Invoice Number S109895970.002 Subtotal 706.95 f� 3� S&H Charges 10.95 Invoice is due by 07/31/18. Sales Tax 0.00 DUaxg ,ARV15 jjjjj • 717.90 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTO •MERRO NIUMBER-- TERMS 74918 S18596 PT 10TH PROX NET 30TH ORDEREDSALESPERSON SHIP VIA CAMERON CL NTON PK PICK-UP BEN DONALD FISHERS 317-598-6170 06/25/18 ORDER QTY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH nl.';r 30ft 30ft COND 1100 211.13 1 00f 63.34 1.27 IMC 1"CONDUIT 3ea 3ea PICO/WHEA 6358(GEL10090) 584.33 100ea 17.53 1"90 GALVANIZED ELBOW 2ea 2ea MINE 2B 74.55 100ea 1.49 0.03 HANGER W/BOLT-1"EMT/1"RIGID 2ea 2ea CRSH 531 59.23 100ea 1.18 0.02 MALL BEAM CLAMP 1/4 TAP Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6/25/2018 siassiozoi_ooi Invoice Number S109910201.001 Subtotal 83.54 If paid by 07/10/18 you may deduct$1.32 3 a O r1 S&H Charges 0.00 Invoice is due by 07/31/18 net of any cash discount. }J.J Sales Tax 0.00 ..1r..,, E, DM= � • � 83.54 0001:0001 �tI( Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR I'AYmmi,41 CUSTOMERCUSTOMER NUMBER •• NUMBER RELEASE NUMBER TERMS 74918 S108619 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE CAMERON CLANTON PK PICK-UP. JOE FAUCETT FISHERS 317-598-6170 06/28/18 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea 2ea CARL E943E 17.13 100ea 0.34 3/4""SCH 40 MALE ADAPTER 2ea 2ea CRSH 12X 9.73 100ea 0.19 3/4 FITTINGS LOCKNUT 2ea 2ea CRSH 932 6.47 100ea 0.13 3/4 INS BSHG 105 DEGREE C "Sub for: EGS PB-200-D lea lea CARL E989NNJ 508.49 100ea 5.08 0.10 4"X 4"X 2"JUNCTION BOX lea lea CARL E987N 831.03 100ea 8.31 4X4X4 PVC JUNCTION BOX Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6/213/2018 917789-001 Invoice Number S109917789.001 Subtotal 14.05 If paid by 07/10/18 you may deduct$0.10 S&H Charges 0.00 Invoice is due by 07/31/18 net of any cash discount. Sales Tax 0.00 Job FwOcs jjjjjLjff67jjT, I 14.05 0001:0001 Kirby Risk Page 1 of 1 ':::z: I(R Kirby Disk PAR KIRBY RISK DISTRIBUTION CENTER900 S109836112 . 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 WWTP CARMEL WWTP 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS, IN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 317-571-2634 X1643 fax 317-732-20 :::::::.......................... :: QM� ...................... .:::::::::::::::::::::::::: .: .::.::::.:::::::::::::.:............ :::::::::::.:::. .:..::::::::..:..::.::..................................................................:::::::::.:.:..::.:..,............................................................................:.::..::.:::::::.::::::..:......suer z ........................... 74918 518530 ::::::::.................................................::..:::::::::.:::.:::::::.:::::::..::::::: 7E E�..B......................................:..::.::::.....41 5.:ORQFit:# :: . 5 .. ..M. KEVIN R FORD JOE FAUCETT 5109836112 . 001 900 06/26/18 TY T..rl............err....................................... .X. ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2634 X1643 *********************************** ****** 1 1 ea FLUK TIC 300 PRO 251 . 30 lea 251.30 AC VOLTAGE DETECTOR 30 TO 122000V **SUBJECT TO VENDOR RETURN POLICY** 1 1 ea FLUK TIC 410A 152 . 50 lea 152 .50 HOT STICK ATTACHMENT, 48 IN **SUBJECT TO VENDOR RETURN POLICY** Carton: BOX-389561 Loc: 7 Carton: BOX-373028 Loc: 7 4 0 3 .8 0 CHO 3.00 0.00 .................................... ; _ 0.00 XxiA ':>'4ieariEs1ii ------------- 406.80 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. 1(R Kirby Risk :::.::: ........ 23 - 2 KIRBY RISK DISTRIBUTION CENTER900 S109852562 . 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 WWTP CARMEL WWTP 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS, IN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 317-571-2634 X1643 fax 317-732-20 r <:. . . ::: . . ...................................................... . 74918 518542 .:::::::::::::::::::.::..:::.::::::::::::::::::::::.::::. .....:.......::......................::.:::::::::::...::::......:::::.:...:....::........::;::>;::::>::»>::>::>::> >::>:<:::>:::..............: ::::.:.::.:..............................................:...::.:::::::::::::.................................................................:::::..::.::::::::::::.::::::�s1£S:ORQ #.#.........................SHI.... ................... ...#%.. .......... KEVIN R FORD DUANE JARVIS S109852562 . 001 900 06/22/18 BHT... ...........t�kd...:::>::::>::::>:::>::>;::;>:::<:>::>::>::>::>;:::::<:::::::;:<:»;::>;;;::::>::::>::::>. :. ::»::>:<:».>«:>;::>::>::>::::>:::::<:::>::>::::»»> »>::>;::>:<:»:<:::;::... :::::.: . ::z;:::;;;;:;:x ...:::::::::._. .:::::.: . .:. ::::::::.: S tIP A6i...........................................................�Yem..�r�e�::::.:::::::::::��k:�:::>::>::»::»::»>:.....:.... . :.>P_::. :.;:.;:.;:.;:. ::::::.:.....:.:..:....:.:.,,,..:..::::...........................:.::::::::::.:::::::::::.:.::::::::::::::::::::::::.:::::::::::::::::::::::::::::::::::::::::::::.::::::.::::::::::::::::::::::::::::.:::...................................................:: xE:::.r3 E....::::: :::..................:.....:.. ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE ****y*»***********PHONE#*********** ****** * 317-571-2634 X1643 *********************************** ****** 1 1 ea HOFF CSPB3630 137 . 98 lea 137 . 98 PANEL, SWING OUT, 36X30 **SUBJECT TO VENDOR RETURN POLICY** 1 1 ea HOFF CSPB4236 177 .40 lea 177 .40 PANEL, SWING OUT, 42X36 **SUBJECT TO VENDOR RETURN POLICY** 2 2 ea HOFF CSPBADB 14 . 94 lea 29 . 88 SWING PNL B ADJ DEPTH BRKT **SUBJECT TO VENDOR RETURN POLICY** 21 21 ea GRAC R-3W-KB 181 .34 lea 3808 . 14 VOLTAGE VISION INDICATOR **SUBJECT TO VENDOR RETURN POLICY** Carton: BOX-187914 Loc: 23 -2-P Carton: BOX-187919 Loc: 23 -2-P Carton: BAG-622278 Loc: 23 -2-P Carton: BOX-384929 Loc: 23 -2-P l(RKirb Disk :: P�� : ........... Y 23 - 2 KIRBY RISK DISTRIBUTION CENTER900 5109852562 . 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 WWTP CARMEL WWTP 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS, IN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 317-571-2634 X1643 fax 317-732-20 G�TIt�9i0�t NIR ....................... .. .............RASE..FI �i�....:..:..:::::::::::::::.::.:::::::::.: ......................... 74918 518542 ..................... .....................:. . ....::..........:.. .......::.....:....:.:::::::::::::::::::.......::..:.....::.:::::. ::>::>::::>::::::>::>::::>::>::>..................................................................................:......�R�R�.....................................................5t41,�S.OR4h�.#.........................5�€I....�ANCk€.....::::::.�.:... ..P.. 'f ......... KEVIN R FORD DUANE JARVIS S109852562 . 001 900 06/22/18 :.:.:..B..T... .Y........ 1........................................... ..................................... x......................... . ..... :::.:.: :....::::. ::::::::::: .. ICL................EIII..t.......................fx ..P.�iC .......... > ti► «« 4153 .40 ........................................ 0. 00 ........................................ ........................................ ........................................ ................. ........................ ....................................... ........................................ 0. 00 0. 00 T. o » ><' It «< _ 4153.40 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. K irbRisk PK KIRBY RISK 51 ELECTRICAL SUPPLY S109910201 . 001 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 of 2 317-598-6170 Fax 317-598-6171 SOLD TO: SHIP TO: CARMEL WWTP CARMEL WWTP 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS, IN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 317-571-2634 X1643 fax 317-732-20 ::.:::::.::..::.:::::. ::::::::::::. ..:.:::.::.:.::::.::.:::::::::::.:::::::::::.::: » ::: .....:::::::.... � ::>ao£:>:....:....:: >::»»::::..... ..aurm�E�..................................................a asp....0 �..................:.:.....:::.:::._:::::::.:.:...:......................................................... 74918 S18596 ::;;St1z ::: R::�::::::: .::.:.............................................t►RtO.$Y....................................................$14E£&..#tiiUt.3#....::..:. :.::.:::..:.EE............................................................... CAMERON CLANTON BEN DONALD5109910201 . 001 51 06/25/18 ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2634 X1643 *********************************** ****** 30 30 ft COND I100 211 . 13 100ft 63 . 34 IMC 1" CONDUIT 3 3 ea PICO/WHEA 6358 (GEL10090 ) 584 . 33 100ea 17 . 53 1" 90 GALVANIZED ELBOW 2 2 ea MINE 2B 74 . 55 100ea 1 . 49 HANGER W/BOLT - 1" EMT / 1" RIGID 2 2 ea CRSH 531 59 .23 100ea 1 . 18 MALL BEAM CLAMP 1/4 TAP I(R Kirby Risk PK KIRBY RISK 51 ELECTRICAL SUPPLY S109910201 . 001 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 2 of 2 317-598-6170 Fax 317-598-6171 SOLD TO: SHIP TO: CARMEL WWTP CARMEL WWTP 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS, IN 46280-2935 960.9 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 317-571-2634 X1643 fax 317-732-20 74918 S18596 ..................... : :FRANC#::::::::..... .:::::::>::::: CAMERON CLANTON BEN DONALD 5109910201 . 001 51 06/25/18 ......EXC.:l!r� /25/218 SSU991�201_001 noazazn 8 3 .5 4 0.00 0.00 .:" 'i 0.00 rttl7s 83 .54 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. l(R Kirby Risk PK 51 KIRBY RISK 51 ELECTRICAL SUPPLY S109895970 . 001 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 of 1 317-598-6170 Fax 317-598-6171 SOLD TO: SHIP TO: CARMEL WWTP CARMEL WWTP 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS, IN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 317-571-2634 X1643 fax 317-732-20 .::::.::::.:: : : ::::: :::::::::::::::::::.:..:::.:.:.::::::::....:::::::::::::::::::::::::::::..:::::.:::::::::.:::::::::..:.:::.:.::::.....:::::::.::::::::::::.::::::: :::::::::............................................................:�.:.fig:��o��:.�v �..................................................��€�s�...�.ur+��.::.:::::::::::::::::::::::.�:::::.:.:.................................................................... 74918 518558 IDMS-XML DUANE JARVIS 5109895970 . 001 51 06/15/18 >::> < >::<:»::>:>:: >:r•»:><>:<:>:<:>::»::::: .,. . :. ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE ******************PHONE#*********** ****** * 317-571-2634 1640 100 100 ft *PVC 1" SCH 40 NM CONDUIT 10 ' 36 . 09 100ft 36 . 09 PRIME 49008-010 OR CTX A52BA12 QUEEN CITY 1101031 /1512018 S1�9B9547�_DO1 ANH JARVIS >> 36.09 ' «<>> 0.00 0.00 < '' >>'.. 0.00 < te 36.09, 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. ......... . ............... m. . ........... ... ................ I(R KkrbyRisk . ......... ...............................- WC 51 KIRBY RISK CORPORATION 950 S 10 9 8 9 5 9 7 0 . 0 0 2 1940 STOUT FIELD EAST DRIVE INDIANAPOLIS IN 46241-4011 Page 1 of 2 317-687-0015 SOLD TO: SHIP TO: CARMEL WWTP CARMEL WWTP 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS, IN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 317-571-2634 X1643 fax 317-732-20 ::.:.:::::::::::.:::::.:::::::::::::::.:::::::::::::::::::::::::::::::::::.:::::.:.:.::::....:..., �GttT .SER..Nt181€.................................................. 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Item t+r :.::..::::.:::::Unfit.:.::.............................................. ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2634 1640 *********************************** ****** 2500 2500 ft SOUT THHN-STR-I4-RED-CU-2500FT-CP 94 . 26 1000ft 235 . 65 14-19 CU SIMPULL(TM) THHN—THWN-2 RED COILPAK 58017905 Your Line # : 1 2500 2500 ft SOUT THHN-STR-I4-BLU-CU-2500FT-CP 94 . 26 1000ft 235 . 65 14-19 CU SIMPULL(TM) THHN-THWN-2 MTW BLU COILPAK 58017105 Your Line # : 2 2500 2500 ft SOUT THHN-STR-I4-BLA-CU-2500FT-CP 94 . 26 1000ft 235 . 65 14-19 CU SIMPULL(TM) THHN—THWN-2 MTW BLK 58017005 Your Line #: 3 Carton: COIL-180554 Loc: 12 ** Conti#ueo on Next Page *** I(R Kirby Risk WC51 KIRBY RISK CORPORATION 950 S109895970 . 109895970 . 002 1940 STOUT FIELD EAST DRIVE INDIANAPOLIS IN 46241-4011 Page 2 of 2 317-687-0015 SOLD TO: SHIP TO: CARMEL WWTP CARMEL WWTP 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS, IN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 317-571-2634 X1643 fax 317-732-20 :>.............................................. ....................tu5�:s�t��:::i►.�ri��:::�ItN�4��i�..................................................R�c�hS�..�ta�n��.......................................................sif.�i.i �... ............................. 74918 518558 :::z::<:::>ktAIF :::>::>::>:>:>::?:::::»:<:::<:::::::s>::>::>:::;:;:.>.;::;;;;;::::>::::>::>:::<:>::: IDMS-XML DUANE JARVIS S109895970 . 002 950 06/20/18 ::::...........Q.....................q..........::.:M::. :::::::::::::.:::....................................... 1�SCCRP##ON...........................................................7Ctem:.Pr .:::..::._:::::::.: .t.................................................. Carton: COIL-180555 Loc: 12 Carton: COIL-180556 Loc : 12 /2D/2�SB S109B9597U_��2 ANH JARVIS 706.95 10.9 5 l >> 0.00 0.00 .D iiia€ ' 717 . 90 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. ... ; Sii - Kirbyi(R Risk ................. PK KIRBY RISK 51 ELECTRICAL SUPPLY S109917789 . 001 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 of 2 317-598-6170 Fax 317-598-6171 SOLD TO: SHIP TO: CARMEL WWTP CARMEL WWTP 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS, IN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 317-571-2634 X1643 fax 317-732-20 .................................Gus f :::it� :> ...............::,::::::::::::::...........................................................�.:titlJlt.::::::.::::.:.::.::::...::.:..:.........:..:......R�E�i4S�•..QfEM:I��I�...:::::::::::.:::::::::.�:::::::::._::::::::::,:::::::5............................................... 74918 5108619 ::::::::::::.:::: ::,:..........................:::::::::::::::::::::::::::::::::::::::::::::::.:..:...:...:::..:::::::::::::::::::::::::::::::::::. .::::::::::::::.:::.:.:.::::.:.:.:.:::.:::::::::::::::.:.:::::::::...:..::::::.:::...::::::::.;.:; :;:::.::..::::::.::..::.:::::: :::>:.... .........................................lltll �1::: :z>:><>::«<><::::««»»::>:: »s»:>»>:>:><z>«::S1EES::: 1i11 ::: ::>:<:::>:<::<::<::::::::;::::>::>::::>SH7tF:::BRA�fG ::>:<: <:';:;>:«:>:...5}? CAMERON CLANTON JOE FAUCETT 5109917789 . 001 51 06/28/18 .................. .R:.!�tX.:::.::::SNlt1�..�T1!........itM.. .....................:.:.:::::•::::•::::::::::::::::::::�1��P�'#ON ::::::::::::::. J�t�m Primo Unfit ............... Ext.Frick........:. ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2634 X1643 *********************************** ****** 2 2 ea CARL E943E 17 . 13 100ea 0 . 34 3/411 " SCH 40 MALE ADAPTER 2 2 ea CRSH 12X 9 . 73 100ea 0 . 19 3/4 FITTINGS LOCKNUT 2 2 ea CRSH 932 6 . 47 100ea 0 . 13 3/4 INS BSHG 105 DEGREE C * Sub for : EGS PB-200-D 1 1 ea CARL E989NNJ 508 . 49 100ea 5 . 08 4" X 4" X 2" JUNCTION BOX 1 1 ea CARL E987N 831 . 03 100ea 8 . 31 4X4X4 PVC JUNCTION BOX ...........................::.:.::...:: l(R- Xfrby Risk PK KIRBY RISK 51 ELECTRICAL SUPPLY S109917789 . 109917789 . 0 01 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 2 of 2 317-598-6170 Fax 317-598-6171 SOLD TO: SHIP TO: CARMEL WWTP CARMEL WWTP 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS, IN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 317-571-2634 X1643 fax 317-732-20 .. ....................... 74918 S108619 CAMERON CLANTON JOE FAUCETT 10991778 . 0011 51 06/28/18 /28)2018 917784_001 JOE FARCE < ] €€ ' 14.05 ........................................ 0.00 ........................................ 3 « 0.00 0.00 14.05 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. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00351017 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 $82.65 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 S109911535.001 42-390.34 $63.65 1 hereby certify that the attached invoice(s),or 6/25/18 S109911535.001 $63.65 2201 2201 2201 2201 S109927289.001 42-390.34 $19.00 bill(s)is(are)true and correct and that the 7/6/18 S109927289.001 $19.00 2201 1 1 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Wednesday,July 18,2018 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 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NU MOERR�T RELEASE NUMBER T�Rm's 95776 241 Mortor NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE I PHONE NUMBER SHIP .. CAMERON CLANTON, PK PICK-UP Mike Kalogeros FISHERS 317-598-6170 07/06/18 ORDERQTYJ SHIPQTY lea lea AB 700-HK32A1 19.00 lea 19.00 700-HK General Purpose Slim Line Relay,5 Amp Contact, DPDT, 120V 50/60Hz Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 7/6/201e 9109927289-001 Invoice Number S109927289.001 Subtotal 19.00 a ;yf S&H Charges 0.00 Invoice is due by 08/05/18. Sales Tax, 0.00 Mike Kulogeros • 19.00 0001:0001 Kirby Risk Page 1 of 1 -. 74918 S18603 Spider BoX PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE IDMS-XML PAR PARCEL DLVY DUANE JARVIS FISHERS 317-598-6170 06/25/18 ORDER CITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea HUBB GFM20 49.70 lea 49.70 0.99 20A 120VAC YELLOW GFCI MODULE 1 Billing Questions:Billing_request@kirbydsk.com(765)446-3054 Invoice Number S109911535.001 Subtotal 49.70 If paid by 07/10/18 you may deduct$0.99 S&H Charges 13.95 Invoice is due by 07/31/18 net of any cash discount. Sales Tax 0.00 ' • 1 63.65 0001:9002 1 §61k Kirby Risk Page 1 of 1 I(R Kirby Risk .......111 11 11111. PAR KIRBY RISK DISTRIBUTION CENTER900 S109911535 . 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 WWTP CARMEL WWTP 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS, IN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 317-571-2634 X1643 fax 317-732-20 CE}51OMER NIIFffiER CUSTO?dCRtlER.NtIlER REi£ASE NU1f#� StfPPLE(t fODE 74918 S18603 IS ider Box tgtiTftt OROEf2D BY SftLES IIRpFR SfiFP BEtAHCN<>:»::: ';>., 51#1P:AAT . IDMS XML DUANE JARVIS Sl09911535. 001 900 06/25/18 ORDER{}iY:....SHIP p1`Y uN ,.� i3ESf�2IPFIQH.....; Ite?AI Pr1Ce Ei�t�t f�cG Pr Ce Shipping Instructions *** k****** * ********************************* **** * * SHIP COMPLETE * 317-571-2634 1640 1 1 ea HUBB GFM20 49. 70 lea 49.70 20A 120VAC YELLOW GFCI MODULE Your Line #: 1 Carton: BAG-583854 Loc: 7 S: ix: al 49.70 S& CG3. 13 .95 `.:PBttiats 0.00 Amount Diad: 63.65 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 ** iii# GKt>>>»» '> I(R Kirby Disk PK KIRBY RISK 51 ELECTRICAL SUPPLY S109927289 . 001 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 of 1 317-598-6170 Fax 317-598-6171 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 :.;;::;:.;;.............................. :.:::..:.......:::.:.:...:.::.:,.:,....:::::.::::: ::::::::.::::::::::::::::::.::.:::.:.:::.:.:....;:::..... ..::;::: :: :::::::..:::.:.:::::.::::::.::::::::::::...:..::.:..:::::..:.:..:::::.:.::;.::::;::::::: ::::::...:.:.:................. . ::.;:.;:.:;;;;:.;:.:.;:;:;.;;;;;;;:.;::.;:«<.;::<.:aa ..�u �.......................................................s � �3x..cap .......................... 95776 241 Mortor CAMERON CLANTON Mike Kalo eros 5109927289 . 001 51 07/06/18 :::> SHIP::: ::.:;•:•>:•; :>:::::;<:;: :>:.»::::>::::<»>:::>:.>:s>::.>:>:>::::»>::»:>::::>::::::: .....................................�.................::::.::::::::::::::.�.�::::::::•.:�::::...................3p1E5t�#'#dN...........................................................7�tam..�1 s�................U0#t........................�x.t..Pr.1.��......... 1 ea AB 700-HK32A1 700-HK General Purpose Slim Line Relay, 5 Amp Contact, DPDT, 120V 50/60Hz /5/2�iB S109927289_�O1 ire R®loge=oe %��h waA� XXXX ALL ITEMS BEING RETURNED COULD $E 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. 6/25/2018 Purchase Orders Page I CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC PO No. 518603 INDIANAPOLIS IN 46280 Release No. 0 USA Order Date 6/25/2018 Telephone No 317-571-2634 Request Status ORDERED Ext. Fax. 317-571-2636 Revision No. (MM VENDOR KIRBY RISK02 SHIP TO CARMEL WASTE WATER TREATMENT PLANT KIRBY RISK SUB STORE 111(0 ALLISONVILLE RD ATTN:DUANE JARVIS 9609 HAZEL DELL PARKWAY FISHERS IN 46038 INDIANAPOLIS IN 46280 USA USA ,Contact Telephone No. (317)598-6170 Telephone No. 317.571.2634 ext 1640 Ext. Fax (317)598-6171 INVOICE TO CARMEL WASTEWATER UTILITIES I CONFIRM TO CARMEL WASTE WATER TREATMENT PLANT ATTN:PAUL ARNONE ATTN:RECEIVING 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 U.S.A. USA I Freight Terms Payment Terms Ship Via Freight Carrier Shipping Terns Qty Item No./Service Code Vendor's Item No. Receive To ID Item Unit Cost Center Description Due DatelAccount Code Specifications Unit Cost $ Total Cost 5 1.00 NS18603 1497674 STREET DEPT I EACH STREET DEPT Ground Fault Module 49.70 49.70 6/25/2018 STREET DEPT 1 i i I 1.00 NS18603 SHIPPING STREET DEPT 2 PACKAGE STREET DEPT Freight(estimated by vendor) 10.95 j 10.95 6/25/2018 1 STREET DEPT Subtotal $ 60.65 Tax Charge $ 0.00 Shipping $ 0.00 Misc. S 0.00 Approval Date Order Total S 60.65 Ground Fault module for Spider Box REIMBURSEMENT:CENTER GREEN/FARMERS MARKET 6/26/2018 Receiver Print Page I CARMEL WASTEWATER UTILITIES Receiver No. 11588 AITN:PAUL ARNONE Purchasing Center CARMEL PC 9609 HAZEL DELL PARKWAY PO No. S18603 Release No. 0 INDIANAPOLIS IN 46280 Status All Received U.S.A. Close Date Vendor Name KIRBY RISK SUB STORE Vendor Address Vendor ID KIRBY RISK#2 I I 110 ALLISONVILLE RD Vendor Branch KIRBY RISK#2 Telephone No. (317)598-6170 Extension FISHERS IN 46038 Fax No. (317.)598-6171 USA Item No./Service Code j Unit of Purchase i Account Code Qt),Requested(UOP) Qty Received Adiusted Unit( S Purchase Order Description Date Received Cost Center Backorder Total S NS18603 PACKAGE !STREET DEPT 1.00 1.00 10.95 Freight(estimated by vendor) 6/26/2018 1STREET DEPT I 0.00 110.95 NS18603 EACH STREET DEPT 1.00 1.00 _ 49.70 Ground Fault Module 6/26/2018_ STREET DEPT _ 0.00 49.70 Carrier Received By Total Cost S 60.65 Date