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Home My WebLink About329486 08/30/18 `i �,A�f� CITY OF CARMEL, INDIANA VENDOR: 00351017 js® ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*******770.53* d• q CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 329486 9�'��i6Nc°a, CHICAGO IL 60673-1275 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 109974699001 237.39 OTHER EXPENSES 601 5023990 109982712001 51.20 OTHER EXPENSES 651 5023990 109991524001 55.61 OTHER EXPENSES 601 5023990 109996213001 87.45 OTHER EXPENSES 1206 4239034 S109976786 278.42 S109976786.001 1206 4239034 S109976786 60.46 S109976786.002 VOUCHER NO. 186302 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00351017 IN SUM OF$ 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 293.00 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 S109974699. 01-7202-06 $237,39 and received except 8/23/2018 S109974699.001 $237.39 001 S109991524. 01-7500-02 $55.61 8/22/2018 S109991524.001 $55.61 001 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 CUSTOMER • • NUMBER RELEASE NUMBER TERMS 74918 S18785 I PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE RICH R COLLINS PK PICK-UP BEN DONALD FISHERS 317-598-6170 08/14/18 ORDER CQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea HUBB HBL5366C 13.55 lea 13.55 0.27 20A 125V MALE PLUG NEMA 5-20P lea lea HUBB HBL2613 42.06 lea 42.06 0.84 LOCKING FEMALE CONN NEMA L5-30R Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 0/14/2010 S105551524-001 Invoice Number S109991524.001 Subtotal 55.61 If paid by 09/10/18 you may deduct$1.11 Tj S&H Charges 0.00 Invoice is due by 09/30/18 net of any cash discount. f] Sales Tax 0.00 ..ffes� BEN DONA n • 55.61 0006:0006 lam( Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT •i a •• 74918 S18744 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE IDMS-XML PARN PAR NO HAND DUANE JARVIS FISHERS 317-598-6170 08/17/18 ORDER QCITY DESCRIPTION Zea Zea HOFFTFLT6UL12 81.39 lea 162.78 3.26 FILTER KIT,TYPE 12(5) 1 10ea 10ea 3M 33PLUS-SUPER-3/4X66FT 4.17 lea 41.70 0.83 2 2ea Zea AB 199-DR1 10.98 lea 21.96 ZINC PLATED, CHROMATED STEEL 3 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109974699.001 Subtotal 226.44 If paid by 09/10/18 you may deduct$4.09 S&H Charges 10.95 Invoice is due by 09/30/18 net of any cash discount. Sales Tax0.00 • 237.39 0001:0001 Kirby Risk Page 1 of 1 I(R Kirbyleis PARK KIRBY RISK DISTRIBUTION CEN ER900 S109974699 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2688 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 TOnR::. ��.;�E �R•:::::._:::::::::::::::..:..:..::::::.:::.::::::::RFS.FSS :�l .::::.�::::::._::::::::::::::::....,::..:.::.:::::::.:.:.:,,..::::.:............ 74918 S18744 IDMS-XML DUANE JARVIS S109974699 . 001 ...................................... .:.:.:.:..: . .. . . • "::» ><: "«900 08/:: 1Q7:/`1>:8 :>: >: ::: ::.::::................. » > .. : ::: s « ******* * Shipping Instructions *** ****** * ***** *************************** **** * * SHIP �OMPLETE ******* **********FRONS#*********** ****** * 317-511-2634 1640 2 2 ea HOFF TF�T6UL12 81. 39 lea 162 .78 FILTER KIT, TYPE 12 (5) Your Line #: 1 10 10 ea 3M 33 LUS-SUPER-3/4X66FT 4 . 17 lea 41 . 70 Your Li e #: 2 2 2 ea AB 199-DR1 10 . 98 lea 21 . 96 ZINC PLATED, CHROMATED STEEL Your Line # : 3 Carton: BNDL-180234 Loc: 7 Carton: BOX-329379 Loc: 7 10.95 < `e 0.00 < rl 0.00 237 .39 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHOR AGE 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 , Xfrbyleis PK IKIRBY RISK 51 ELECTRICAL SUP LY S109991524 . 001 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 o f 1 317-598-6170 Fax 317-598-61 1 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 S18785 ...................::...:::::.:......:::::::::::::::::::::::. RICH R COLLINS BEN DONALD S.1.09.99.1:5:2:4 '.:0.: .:15:>1 >08::/;1::4:/:1:$ :.:::..:. ........................................................... Unit............ ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2634 X1643 *********************************** ****** 1 1 ea HUBB HB 5366C 13 . 55 lea 13 . 55 20A 125V MALE PLUG NEMA 5-20P 1 1 ea HUBB HB 2613 42 . 06 lea 42 . 06 LOCKING FEMALE CONN NEMA L5-30R 114/2018 SQ9991524_a01 #1 55 . 61 0.00 0.00 .,,. «[ 0. 00 x e 55 61 ALL ITEMS BEING RETURNED COULD BE SUBJECTO 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. 182531 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 138.65 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 109982712.0 01-6200-04 $51.20 and received except 8/22/2018 109982712.001 $51.20 01 109996213.0 01-6200-04 $87,45 8/22/2018 109996213.001 $87.45 01 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELE-§E NUMB 11788 BT080918A NET 30 DAYS SALESPERSON SHIP VIA J • . RICH R COLLINS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 08/09/18 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 2ea Zea FLUKTL75 25.60 lea 51.20 TEST LEAD SET Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 8/16/2019 E109982712-001 Invoice Number S109982712.001 Subtotal 51.20 S&H Charges 0.00 Invoice is due by 09/08/18. `—�Jrr� Sales Tax 0.00 E1111. , • � 51.20 0001:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •. 11788 LS081618 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE6NUMBER SfilP DATE RICH R COLLINS PK PICK-UP LARRY SCHIMMEL FISHERS 317-598-6170 08/16/18 ORDER QTY SHIP CITY DESCRIPTION ITEM PRICE UNIT' EXT AMOUNT CASH DISC lea lea SIEM HNF361 68.59 lea 68.59 30A 3P 3W 600V TYPE 1 HD VBII NON-FUSE 5ea 5ea CRSH ST-2 377.19 100ea 18.86 3/4 ZINC INS HUB Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 8/16/2010 5109996213-001 Invoice Number 8109996213.001 Subtotal 87.45 S&H Charges 0.00 Invoice is due by 09/15/18. ! Sales T0.00 znaaY 14�j �I� iEm87.45 0002:0002 MRKirby Risk Page 1 of 1 I(R Kirby Risk WC51 KIRBY RISK DISTRIBUTION CENTER900 S109982712 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 :.:.:::.:.:...:::::::.:::.:::::..::.. :........ :;;;:.;:.;;:....:.......................::...............................�Cti$T�'t�R.O.D€R..N(Mt$�ff..................................................R#E�IkS�::::NUMAk�::.:.::::::::::::::::::::::::_:::::::._::::::.::::::.:.........................................:::.:::::::: 11788 BT080918A RICH R COLLINS... BRIAN TOLAN S109982712 . 001 900 08/16/18 :. .: . ....::: >::>:::.........::;::;::;::;::;:::;:r;:>::»::>::>>::>;::>:::;::»»::::;::;:::s: iY.......:SH# ....:::::::: :>;::>::>::>::>::>::>::>::::::::::::»>;::»>s>:;:::>:z:>::>::>:::;:>:;:::;::::>:7[tem..P..is ................un C.......................Ex. ................. .: r :::::::: M:.::.............................................. ........ $Ck #.#a .................................:.:::::::::::::.::..:::.................................................................::..::.:::::::::::.:::::::: ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 2 2 ea FLUK TL75 25 . 60 lea 51 . 20 TEST LEAD SET Carton: BAG-558386 Loc: 51 FISHER F /16/2018 S1U9992712_UU1 01 IAN TOLAN 51. 20 0. 00 0.00 ia.:<,, ? IIIII 0.00 .. 51.20 .e:d : Tdi.Aj2zss �� ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. Date :a`e : CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN ()S I D. $T Q MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUTa ^APPROVAL.PP Use : fF r�, � FWiG6 Lp�QS Fo�C. bio.gym ili1 '3 .. .... ... ....... I(R Kirby Risk PK KIRBY RISK 51 ELECTRICAL SUPPLY Sl 9 9 9 6 213 . 0 01 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 of 1 317-598-6170 Fax 317-598-6171 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 ...:..:...:::.:.:. ...::.::::::.:::::::......::::::::: : :::::: ::::.:::::.:...:::::X. xx ::::::.:::::::::::::::::::::::::::::.:::::::::.:::::::..:::::::::::.:C .................. k..NtlNibE&.................................�Gti51 �i.(i.Duk..t�UM9�it..................................................R�Ekl4�::::NUMHER:........:...:.::::::::::::::::::::::::::::::::::.:..........................................:.::::::::::: 11788 LS081618 :>::::SH:iP>:DAF ..:....::. :::»::::::>::::»::>::i:>::�11IITE�::>::::»:::::»»::>:<:>::>:........:::::>:..........:>::>::»::>::>::>::>::>:»: ::: ;:<:::::::::>::::>::::>::::>::::>::::»::::>::>::>:<:>::::>::>::::>::::: ::>$�FE�S:::xiiiURR:::�::»::»>::::>:....:::>E:..... ;:6 ::::::::::::::::::::>::.... :.:::::::::.:::::::..::::::::::::::::::::::::::.::::..OGd:1f .::.::::::::::::::::::::::::::::::::..::::::..::,:.:....................................................................:.::::..::....::::.. RICH R COLLINS LARRY SCHIMMEL S109996213 . 001 51 08/16/18 : :>::>>':»: >>:>:>:>:>:>:':»<:::>:::>:::>:::>:>:::.:.:::::,.: >:>:>::>:>::>>:>:»..................<:::>::> >:::>:::::.;:.;:":_ :>:::...........1t RUM: MS.'. I�ER.. TY, SH7ttY UM......................... �7kSCRIFT;bC� ....... .::. em::P1Ge.:::..::: .: ................. ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 1 1 ea SIEM HNF361 68 . 59 lea 68 . 59 30A 3P 3W 600V TYPE 1HD VBII NON—FUSE 5 5 ea CRSH ST-2 377 . 19 100ea 18 . 86 3/4 ZINC INS HUB /16/219 5109995213_ ❑1 J Y scHIM 87 . 45 Date : 0.00 z » 0. 00 PO a , ? 0. 0 0 : AGjCT # : 'U so : G5'? .4(a a 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 $338.88 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 S109976786.001 42-390.34 $278.42 1 hereby certify that the attached invoice(s),or 8/6/18 S109976786.001 Parts for Reflecting Pool $278.42 1206 101 1206 101 S109976786.002 42-390.34 $60.46 bill(s)is(are)true and correct and that the 8/14/18 S109976786.002 Parts for Reflecting Pool $60.46 1206 101 materials or services itemized thereon for 1206 101 which charge is made were ordered and received except Tuesday,August 28,2018 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 • •• NUMBER RELEASE NUMBER TERMS 74918 S18752 Reflecting Pond PT 10TH PROX NET 30TH ORDEREDSALESPERSON SHIP VIA IDMS-XML PK29 PICK UP DUANE JARVIS FISHERS 317-598-6170 08/06/18 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea AB 140M-C2E-C25 278.42 lea 278.42 MPC13 1 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109976786.001 Subtotal 278.42 S&H Charges 0.00 Invoice is due by 09/30/18. Sales Tax 0.00 SME JARVI3-MN 0 kvi Lois] W278.42 0001:0001 Kirby RISk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER NUMBER CUSTOMER •• NUMBER RELEASE NUMBER TERMS 74918 S18752 Reflecting Pond PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONEDATE IDMS-XML PARN PAR NO HAND DUANE JARVIS FISHERS 317-598-6170 08/14/18 ORDERQTYJ • . DESCRIPTION lea lea AB 140M-C-ASAR10M01 52.34 lea 52.34 Trip Contact, Right Side Mounted, Trip(all causes) 1 N.O. 0 N.C., Trip(magnetic)0 N.O. 1 N.C. "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S109976786.002 Subtotal 52.34 S&H Charges 8.12 Invoice is due by 09/30/18. Sales Tax 0.00 • mi, 1 60.46 0004:0006 N( Kirby Risk Page 1 of 1 8/6/2018Page 1 Purchase Orders CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC PO No. 518752 INDIANAPOLIS IN 46280 Release No. 0 USA Order Date 8/6/2018 Telephone No 317-571-2634 Request Status ORDERED Ext. Fax 317-571-2636 Revision No. 0.00 VENDOR KIRBY RISK##2 SHIP TO CARMEL WASTE WATER TREATMENT PLANT KIRBY RISK SUB STORE 11110 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 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 Freight Terms Payment Terms Ship Via Freight Carrier Shipping Terms Qty Item NoJService Code Vendor's Item No. Receive To ID Item Unit Cost Center Description Due Date Account Code Specifications Unit Cost $ Total Cost $ 1.00 NS18752 17087 STREET DEPT 1 EACH STREET DEPT Circuit Breaker;18-25A motor protection 278.42 278.42 8/6/2018 STREET DEPT 1.00 NS18752 17176 STREET DEPT 2 EACH STREET DEPT Contact;Overload;Trip Indicating 52.34 52.34 8/6/2018 STREET DEPT 1.00 NS18752 SHIPPING STREET DEPT 3 PACKAGE STREET DEPT Freight;Handling 10.95 10.95 8/6/2018 STREET DEPT 1 Subtotal $ 341.71 Tax Charge $ 0.00 Shipping $ 0.00 Mise. $ 0.00 Approval Date Order Total $ 341.71 Electrical items for the Reflecting Pond. REIMBURSEMENT I(R Kirby Risk . K 2 P 9 KIRBY RISK DISTRIBUTION CENTER900 S109976786 . 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 .................................................................................................................................................................................................................................................................................................... >:>:»»>..ct1S..a ....f PEk., F:G sS :<:>>::»::>:::::<:::>>:>::>: 74918 518752 Reflecting Pond :.:.::.:::.::.::.:::.::.:::.::.::.::::.........::::::::: :::::.::::::::::::.::.:::::::::::::.:::::::::::::::::.....:........::...:.:.>:.>:.;:.;:.;:.>:.>:.;:.;:.;:;::.;:.;:.;:.;:.;:.:.;:.;:.;:.;:.;:.;:.;:.: ::::............::..:::::::::::::::::::::::::........;......... s»::;::::;:::::::....;;::>:<:>::»::>::. . ::: .::::::>::>::::>::»>::::::?::::::»»>:<:::::::»::»:«:>::;::>::::::::::<;:><:>::»>:«<:>.:. : :< ::>;:<:»::::>::>::>:<:>::>::>::>::»::>::>::>:::<:;::::;::>:;<:5t41£5;:.. #:>:::>::>:>:::::><>: :::::::::*....... ...................Sii�P.iJFt..�.......... :.:: f€i�::::::::::::::::::.::::::::::::::::::::::::::.:::::::::::::::: Q? p.:BY:..........::::::::::::::::::::.:::::.::::::::::::.:.......:ORR ......:..:.:...:.:..:.........:.....:: ?�1.................................................. IDMS-XML DUANE JARVIS 5109976786 . 001 900 08/06/18 ................................................................................................................................................................................................................................................................................................. ....:::. ...............:::.:::::::::.....:.....:.:.:. ..........Uk�...>::::>::::»::::>::>::>::::>::::>:<:>:::<:::::»::::>::>::::>::::>::>::::>::::>::::>::::>::: SCTtiPx #�N:><>:<:>::......:::::::::::<:>::::::::.....:::::::.....:»::::>;<:<::i:�m>: r:c :::::: ::::::>:>::...Etre........................... .....r .......... :•:: .::....:X..:....:.......:................................................................................................................. ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2634 1640 *********************************** ****** 1 1 ea AB 140M-C2E-C25 278 .42 lea 278 .42 MPCB Your Line #: 1 Carton: BAG-146 Loc: C- 0-13-D /5/2�SB 5109975'7B6_�U1 ( -P, J ANH JAAVIS BBI�I €<Slat > '» 278.42 ........................................ ........................................ 0. 00 XX 0.00 ........................................ ........................................ ........................................ ........................................ ........................................ ........................................ €' 0. 00 ntx>l << f e 278.42 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 ** I(R Kirb Risk Y PARN KIRBY RISK DISTRIBUTION CENTER900 S109976786 . 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 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 M >: iR: E?�16f.................................................�k�1!# ..NIIFt:.::,::::::::::::::::::::::::, :::::::::::::::.:: . :..:.::.:.......:........::.::::::,..........::.::......,................:.::::::::::::::.:: :: :::::::: :::::....:::::............................:..........PI i#:CAUR.:::::::::::::::::::::::::, 74918 S18752 Reflecting Pond ...................::: ..::::.:::::::::..:..:....::...................:«::<::. :........::::......;:....:.....::::::::::::. .. .....:.:..:...:.::::::::. :;.;;:.:;.:;:.;:.;:.;:.;.................................... ..................................... ........................................... i1REi :.:;.;;:.;:. IDMS-XML DUANE JARVIS 5109976786 . 002 900 08/14/18 �RUi R..R�3Y..........HI...i3............Eiii.....................:. .................................... :... . ......... iStE �JJH........................................................... � ro.. .e.....:.::.::: :Fitts...::::::::....::......... . ..P.. ......... ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * - * 317-571-2634 1640 *********************************** ****** 1 1 ea AB 140M-C-ASARIOM01 52 . 34 lea 52 .34 Trip Contact, Right Side Mounted, Trip (all causes) 1 N.O. 0 N.C. , Trip (magnetic) 0 N.O. 1 N.C. **SUBJECT TO VENDOR RETURN POLICY** Carton: BAG-539862 Loc: 7 ........................................ 52 .34 ........................................ 0 . 00 ........................................ ........................................ es< a 0.00 Fraa ` '``` 0. 00 < 4 > 'X> . mcli ; 52 .34 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. 8/7/2018 Receiver Print Page 1 CARMEL WASTEWATER UTILITIES Receiver No. 11756 ATTN:PAUL ARNONE Purchasing Center CARMEL PC 9609 HAZEL DELL PARKWAY PO No. S18752 Release No. 0 INDIANAPOLIS IN 46280 Status Receiving U.S.A. Close Date Vendor Name KIRBY RISK SUB STORE Vendor Address Vendor ID KIRBY RISK#2 11110 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 Unit of Purchase Account Code Qty Requested(UOP) Qty Received Adjusted Unit( $ Purchase Order Description Date Received Cost Center Backorder Total $ NS18752 EACH STREET DEPT 1.00 1.00 278.42 Circuit Breaker;18-25A motor protection 8/7/2018 STREET DEPT 0.00 278.42 Carrier Received By Total Cost $ 278.42 Date 8/15/2018 Receiver Print Page 1 CARMEL WASTEWATER UTILITIES Receiver No. 11802 ATTN:PAUL ARNONE Purchasing Center CARMEL PC 9609 HAZEL DELL PARKWAY PO No. S18752 Release No. 0 INDIANAPOLIS IN 46280 Status All Received U.S.A. Close Date Vendor Name KIRBY RISK SUB STORE Vendor Address Vendor)D KIRBY RISK#2 11110 ALLISONVILLE RD Vendor Branch KIRBY RISK#2 Telephone No. (3 17)598-6170 Extension FISHERS IN 46038 Fax No. (317)598-6171 USA Item No./Service Code Unit of Purchase Account Code Qty Requested(UOP) Qty Received Adjusted Unit C $ Purchase Order Description Date Received Cost Center Backorder Total $ NS 18752 PACKAGE STREET DEPT 1.00 1.00 10.95 Freight;Handling 8/15/2018 STREET DEPT 0.00 10.95 NS 18752 EACH STREET DEPT 1.00 1.00 52.34 Contact;Overload;Trip Indicating 8/15/2018 STREET DEPT 0.00 52.34 Carrier Received By Total Cost $ 63.29 Date