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Home My WebLink About328543 08/09/18 Coq 4��-.',,F CITY OF CARMEL, INDIANA VENDOR: 00351017 ® ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*******385.36* ?� CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 328543 M,�roN�. CHICAGO IL 60673-1275 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 53.17 S109950345.001 2201 4239034 S109948271 180.78 S109948271.001 2201 4239034 S109955682 151.41 S109955682.001 VOUCHER NO. 186132 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 00351017 IN SUM OF$ 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 53.17 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 S109950345. 01-7200-04 $26.58 and received except 7/31/2018 5109950345.001 $26.58 001 S109950345. 01-7202-06 $26,59 7/31/2018 5109950345.001 001 $?6.59 1 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 • • •• 74918 S18693 PT-10TH PROX NET 30TH ORDEREDSALESPERSON SHIP VIA IDMS-XML 23-2 ROUTE 2 DUANE JARVIS FISHERS 317-598-6170 07/23/18 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 500ft 500ft CORD MTW-STR-16-PUR-CU-500FT 84.43 1 000f 42.22 16-26 CU TEW/AWM/1015/1230/1032/MTW PURPLE 65920101 1 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 U7-23-2018 12:45:46 PM Invoice Number S109950345.001 S109950345.001 Subtotal 42.22 6 3 A S&H Charges 10.95 Invoice is due by 08/31/18. Sales Tax 0.00 Duane Jarvis ' • 53.17 0001:0001 Kirby Risk Page 1 of 1 l(R KirbyRisk .........23 - 2 KIRBY RISK CORPORATION 950 S109950345 . 001 1940 STOUT FIELD EAST DRIXE INDIANAPOLIS IN 46241-40-11 Page 1 of 1 317-687-0015 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 74918 518693 ............................................. .. ;:. : .::::::::::._::::::::::::.. ::: .. :...:......::::::::::::.::::::::.:::.:..::..:.............................................................................:. ..:..:::.::::::.:::. :.::::::......: .:: F :#::::::.::::.::..::.:.:..:: H::::817 iN ::::.:::.:.:.:::::: #P:# �...:::::.. IDMS-XML DUANE JARVIS 5109950345 . 001 950 07/23/18 xx: EM-1m ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * * 317-571-2634 1640 *********************************** ****** 500 500 ft CORD MTW-STR-I6-PUR-CU-500FT 84 .43 1000ft 42 .22 16-26 CU TEW/AWM/1015/1230/1032/MTW PURPLE 65920101 Your Line #: 1 Carton: REEL-244.009 Loc: 12 A tt42 .22 : F > 10.95 ........................................ 0.00 0.00 l i.J:: 53 .17 ALL ITEMS BEING RETU OULD 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 Ki rby Risk PAR KIRBY RISK DISTRIBUTION CENTER900 S109950345 . 002 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 74918 S18693 E..BY........ .. .. .#.........................SHS.... .... . P.. IDMS-XML DUANE JARVIS S109950345 . 002 900 07/20/18 ............::.#��.:::::::SHS:::� ........UH...::::::.�:::::::::.::::::....................:..�:::::.�:: ... ..............:. ...................:.:::...:: ::::::::: ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * * 317-571-2634 1640 *********************************** ****** 10 10 ea EGS GK75-N 1.23 lea 12 .30 3/4 NEOPRENE GASKET Your Line #: 3 10 10 ea EGS K75 1. 90 lea 19 . 00 3/4IN BLANK STEEL COVER Your Line #: 4 2 2 ea HOFF AS075 5 .24 lea 10 .48 HOLE SEALS FOR 0 . 75" CONDUIT Your Line #: 5 4 4 ea HOFF AS100 7.24 lea 28 . 96 HOLE SEALS FOR 1 . 00" CONDUIT Your Line #: 6 3 3 ea HOFF AS150 9 .65 lea 28 .95 HOLE SEALS FOR 1.50" CONDUIT Your Line #: 7 ** Conti.pue4 on Next Page *** ' r ** Reprint ** Reprint ** Reprint ** I(R KirbyRisk �� I..111 1.111111 1111 110111111111 11110 191 1 PAR KIRBY RISK DISTRIBUTION CENTER900 S109950345 . 002 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 :..................................................... .ISE £R..................:..:..::.:::::::. .::::....:.... ... ..:::: . :. 74918 518693 . ..:.....:.:.........::...:..:::...:...:::..:.:....::..:..:.:.............::.�.�:::.�::::::::::::::..:......................................:�.,�.£.....::�? :�:::::::::.:::::..:::.::::SHS.::: SH :.;:.;:.:.::::::::::::. 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IDMS-XML DUANE JARVIS S109950345 . 002 900 07/20/18 :::::::::»::>::>:<;::<:::>::>::»:«:::»::>::>::::::>::::. :«:>::<::::::>::;::>::>::>::::>:::<:>::>:<:>::»>:>::>::>::»:::::>::>:::<:::..:.:::,...:::>::.;:.:;. .::::: ::::::::::::::::;::;:>:::;:;...:....:::.:::;.::.:>::»::::::::::, .:::.:::.... .................................::::.:::::.:............... :::::::.:::::::::::.::.................................... :.:.: . .;:.:.:.;:.;:.::;:.:; ...............:.:::.:::..;. :.,..:......:.:... ......................:.::::::::::::::::USCIEQ ....................:..::..::::::::::::::::::::::::::::::.IY �t:.P % .:::..:::..:..... i......................... :::::: sti: `� .::::::::: 100 100 ea T&B MPNY-1000A-9-C 19 . 64 100ea 19 .64 CABLE TIE 1 NAT MTG BASE-ACRYL ADH Carton: BOX-434915 Loc: 7 > t '<><«' 119.33 ........................................ .................................. ........................................ ........................................ :>: .;.. 0 0.00 0.00 ctwl f' #13?pi 122.33 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 ** 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 $332.19 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 S109948271.001 42-390.34 $180.78 1 hereby certify that the attached invoice(s),or 7/19/18 S109948271.001 $180.78 2201 2201 2201 2201 S109955682.001 42-390.34 $151.41 bill(s)is(are)true and correct and that the 7/25/18 S109955682.001 $151.41 2201 1 1 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Wednesday,August 01,2018 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 95776 2410DEPTH NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE CAMERON CLANTON WC51 WILL-CALL Mike Kalogeros FISHERS 317-598-6170 1 07/19/18 ORDERQTYJ SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea Zea AB 1489-M 1 C200 90.39 lea 180.78 UL489 20 A MINIATURE CIRCUIT BREAKER Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 7/28/2019 5109949271.001 Invoice Number S109948271.001 Subtotal 180.78 � ql S&H Charges 0.00 � � Invoice is due by 08/18/18. Sales Tax 0.00 M1r9 XELZO[jBL09 • 180.78 0001:0001 Kirby Risk Page 1 of 1 95776 241 Reflection NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE CAMERON CLANTON DIRECT Mike Kalogeros FISHERS 317-598-6170 07/25/18 ORDER.ORDERQTYj SHIPQTY 2ea Zea NEWA70K9513 65.73 lea 131.46 5915PC-12T-B30-A00(REPLACES CAT# 46F5120)NMB FAN KRPNM "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109955682.001 Subtotal 131.46 S&H Charges 19.95 Invoice is due by 08/24/18. Sales Tax 0.00 • 151.41 0001:0001 Kirby Risk Page 1 of 1 KirbyRisk WC 51 KIRBY RISK DISTRIBUTION CENTER900 S109948271 . 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 E.................................................REE14S�.NEM7 ........:::::::::::::::::::::::::.: ...................... .........................::::._::::::._ 95776 2410DEPTH .,.. ::>:::SEIIf::BtttiGEE :>: '.: fw $HIF.. �1 :....::::::>:.........::::::::::::>:....::>::::>::::11Rt it O: Y:`::>::>::::>::>::::>::::>::::>::>;::::>::::>::::>::::>::::>::::::>::>:z<:::>:<::$11E S:::ItRDER::: :::«:»>E<:::'_<::>:;:::::....... ..............:....... CAMERON CLANTON Mike Kalo eros S109948271 . 001 900 07/20/18 ...................................................................................................................................................................::::::::.::...:............ ...............R..........................................:...........:.:.:.:::::::::.::::::ASG&YF.iN::.:...:.:...........................................................................::::::::::::::::::::::::::::::..:::::::::::.:::::................. ********* Shipping Instructions *** ****** * 317 443 0841 ******************PHONE#*********** ****** * 317-733-2001 *********************************** ****** Cl 2 ea AB 1489-M1C200 UL489 20 A MINIATURE CIRCUIT BREAKER Carton: BAG-627372 Loc: 51 FISHER F Xxx . z � W ALL ITEMS BEING RETURNE OULD 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. Acknowledgement Kirby Risk DRDER>DATE ORDER NUMBER . ......... 07/19/18 S109948271 ORDER T0: PAGE NO KIRBY RISK DISTRIBUTION CENTER. 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 1 of 1 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPARTME 3400 W 131ST STREE 3400 W 131ST STREET WESTFIELD, IN 46074-8267 WESTFIELD, IN 46074-8267 317-571-2414 fax 317-571-2410 317-733-2001 fax 317-733-2005 CUSTOMER NUMBER. CUSTOMER ORDER::NUMBER RELEASE NUMBER/JOB::NAME 957762410DEPTH SAtESPERSUN<_ TERMS ORDERING PARTY: .SHIP Dr ATE FREIGHT:ALLOWED_;.; CCLANTON-51 NET 30 DAYS Mike Kalo eros 07/19/18 No ORDERQTY DESCRIPTION Item Pr3cg Unit Ext Prace ...... ********* Shipping Instructions *** ****** * 317 443 0841 *********************************** k****** 2ea AB 1489-M1C200 90 . 39 lea 180 . 78 UL489 20 A MINIATURE CIRCUIT BREAKER !Subtotal 180.78 S&H CHCS:' 0. 00 Sale's Tax 0. 00 Pa menl- 0.00 Total Amount Due 180. 78 NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. ALL MATERIALS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE.