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Home My WebLink About328168 07/25/18 %' �� CITY OF CARMEL, INDIANA VENDOR: 00351017 t�• ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*******810.23* :y� �,�� CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 328168 y�TON�, CHICAGO IL 60 673-1 27 5 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 65.21 S109914556001 651 5023990 336.40 S109938840001 651 5023990 404.77 S109938843001 651 5023990 3.85 S109939309001 VOUCHER NO. 186055 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 00351017 IN SUM OF$ 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 810.23 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 S109914556. 01-7200-02 $65.21 and received except 7/19/2018 S109914556.001 $65.21 001 S109938840. 01-720T-06 $336.40 7/19/2018 S109938840.001 $336.40 001 S109938843. 01-720T-06 $404.77 7/19/2018 S109938843.001 $404.77 001 5109939309. 01-7202-06 $3,85 7/19/2018 S109939309.001 $3.85 001 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 UE I AGN UPPER PURI IUN AND RETURN WITH YUUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S18579 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE • DATE KEVIN R FORD PAR PARCEL DLVY DUANE JARVIS FISHERS 317-598-6170 07/12/18 ORDERCITY1 SHIPQTY lea lea GREE 409 52.62 lea 52.62 1.05 POLY PRO ROPE 3/16X600FEET *'"SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109904556.001 Subtotal 52.62 If paid by 08/10/18 you may deduct$1.05 S&H Charges 12.59 Invoice is due by 08/31/18 net of any cash discount. Sales Tax0.00 • 65.21 0001:0004 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER . •• NUMBER RELEASE NUMBER TERMS 74918 S18664 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING PK PICK-UP BEN DONALD FISHERS 317-598-6170 07/13/18 ORDERQTYJ SHIPOTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 4ea 4ea CRSH 346 51.23 100ea 2.05 1 1/4 TO 3/4 RGD KNOCKOUT REDUCING WASHER 4ea 4ea CRSH 349 44.88 1 00e 1.80 1 1/2 TO 3/4 RGD KNOCKOUT REDUCING WASHER Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 7/13/2019 5109939309-001 Invoice Number S109939309.001 Subtotal 3.85 S&H Charges 0.00 Invoice is due by 08/31/18. Sales Tax 0.00 °y., 11M noxAM A • � 3.85 0004:0004 /� Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER •. NUMBER RELEASE NUMBER TERMS 74918 S18660 PT 10TH PROX NET 30TH ORDEREDSALESPERSON SHIP VIA IDMS-XML PAR PARCEL DLVY DUANE JARVIS FISHERS 317-598-6170 07/13/18 ORDERQTYj SHIPCITY lea lea RI DG 10883 322.45 lea 322.45 ALL WEATHER OILER 1 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109938840.001 Subtotal 322.45 S&H Charges 13.95 Invoice is due by 08/31/18. ;:E Sales Tax 0.00 • 336.40 0002:0004 Kirby Risk" Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S18661 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 07/13/18 ORDERQTYJ SHIPQTY lea lea M I LW 2629-22 404.77 lea 404.77 8.10 M18 BANDSAW KIT W/2 BAT 1 Billing Questions:BiIIing_request@kirbyrisk.com(765)446-3054 Invoice Number S109938843.001 Subtotal 404.77 If paid by 08/10/18 you may deduct$8.10 S&H Charges 0.00 Invoice is due by 08/31/18 net of any cash discount. Sales Taxj 0.00 31UTM aaavis • 404.77 0003:0004 Kirby Risk Page 1 of 1 Kirby Risk PAR KIRBY RISK DISTRIBUTION CENTER900 5109938840 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 o f 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 .................................:.::::::::::.:::.�:::..........:::. . •:. .. .:::::::::::.�:::::.......:::::::::::::::::.........:.:Std?#!#,��'#:....::::::::::::::::::......:::..... 74918 S 18 6 6 0 IDMS-XML DUANE JARV I S S 10 9 9 3 8 8 4 0. 0 01.;::;;.:>::::»:;:>::»<> ;»9<0<0::> 07/13 7/13 18 ::::.........::.. ..:::::.::::::::::::::.:............::::::::.�::::::::::::::. . . . .... .::::::.�::::.........:::::.�::::::::::::........::::::.�:::.�:�:erg..�':�:c�:::::.�:........:.:::.::::::::::::.........::::.:.......:.:.. . . ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE ******************FRONT#*********** ****** * 317-571-2634 1640 * -- 1 1 ea RIDG 10883 322 .45 lea 322 .45 ALL WEATHER OILER Your Line #: 1 Carton: BOX-415763 Loc: PI "-K-14 322 .4 td- 13 .95 0. 00 336.40 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. I(R Kirby Risk PK 51 KIRBY RISK 51 ELECTRICAL SUPPLY S 10 9 9 3 8 8 4 3 . 001 11110 ALLISONVILLE ROAD Page 1 of 1 FISHERS IN 46038-1837 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 :.::.:.....: {lS dklF :::NEIL ... Nag S li ER i ,iiUl .>::::,::;.;:::;;.; 74918 S18661 ::::::::.::..:...:::.. ::::::: :;:.;:.;:..:::::::.:: .;:.;; ::::::. .: .; JOAN HEBNER DUANE JARVIS S109938843 . 00151 07/13/18 ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * * Order Instructions : We will pick p in * Fishers; ******************PHONE#*********** ****** * 317-571-2634 1640 *********************************** ****** 1 1 ea MILW 2629-22 404 . 77 lea 404 . 77 M18 BANDSAW KIT W/2 BAT Your Line #: 1 j13j2t]1B S1Q9439B43.0�1 ANH SAAVIS < bjr d 404.77 >` 0.00 7; ': Z` 0.00 <`::" 3t << 0.00 t 1 <`>< > t [ 404.77] 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 PK KIRBY RISK 51 ELECTRICAL SUPPLY S109939309 - 001 11110 ALLISONVILLE ROAD Page 1 of 1 FISHERS IN 46038-1837 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 OR 74918 •::::::::: :NtlM�Eh::::>::>::::»::<::>::::<:>::>::>:<:>E:>:;::::;�t►5'1lii:�3�11��N11MR:.;;:;.:;:.:;.;:.::::.;::.;;:::::.<::::<;:.::,:..::,.::::,::;.>:.;:.. 74918 S18664 ..............:::::::•:::::..:::.::::.::::::::::.;;;:>:..:::::::::::::::::.;:.:::::.:::::::. . . .; :. .:.;:.;:.:::::::::.:::::.;;;;; :....... ::.......:::::::.::::....:SE7[ .:Bttllti::::::::.:::.....::....... DARREN HARING BEN DONALDS109939309 . 001 51 07/13/18 .::....::::::::::.:._:.::.:;; ;;::::::::::.. pit:::::::::::::.:.;;;:•;:.;;:.fit.: r::.:::::::::.,.: ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE ******************PHONE#*********** ****** * 317-571-2634 X1643 *********************************** ****** 4 4 ea CRSH 346 51 . 23 100ea 2 . 05 1 1/4 TO 3/4 RGD KNOCKOUT REDUCING WASHER 4 4 ea CRSH 349 44 . 88 100ea 1 . 80 1 1/2 TO 3/4 RGD KNOCKOUT REDUCING WASHER J13l2n1H 51099393fl9_U01 noNrzD 3 . 85 W. <' 0. 00 r 0. 00 0.00 €:due; 3 . 85 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 Risk Kirby PAR KIRBY RISK DISTRIBUTION CENTER900 S1'09904556 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 O f 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 74918 518579 KEVIN R FORD DUANE JARVIS S109904556 . 00190:0: 07/12/18::::: ............ ********* Shipping Instructions *** *** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * * 317-571-2634 X1643 * *********************************** ****** 1 1 ea GREE 409 52 .62 lea 52 .62 POLY 'PRO ROPE 3/16X600FEET **SUBJECT TO VENDOR RETURN POLICY** Carton: BOX-415408 Loc: CART-003i > <>> 52 . 62 3.00 0.00 0.00 <' 55.62 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. ,� r