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Home My WebLink About330317 09/21/18 a`.% ��p''`� CITY OF CARMEL, INDIANA VENDOR: 00351017 ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: S*******148.50* _� CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 330317 •;ETON` CHICAGO IL 60673-1275 CHECK DATE: 09/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 110004148001 148.50 OTHER EXPENSES VOUCHER NO. 182768 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 148.50 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 110004148.0 01-6200-04 $148.50 and received except 9/13/2018 110004148.001 $148.50 01 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 CUSTOMER •• NUMBER RELEASE NUMBER TERMS 11788 BT082218A NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONEDATE RICH R COLLINS DIRECT BRIAN TOLAN FISHERS 317-598-6170 08/30/18 ORDER. P QTY DESCRIPTION 90ea 90ea OMNI Al 1206 1.65 lea 148.50 12 AWG 6C .045-.490 TC KRPNM "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S110004148.001 Subtotal 148.50 S&H Charges 0.00 Invoice is due by 09/29/18. Sales Tax 0.00 iT&GINILVI I 148.50 0001:0001 Kirby Risk Page 1 of 1 Page 1 OMxI CABLE CORP (GA) PACK LIST 405 PINNACLE COURT ■ NORCROSS, GA 30071 ORDER � 5899112 8/29/18 � s An mm r ��t - � . LE MWMIr 1111111111111111111111111111I�l�Illlllllllll *5899112* 979700 BILLTO: KIRBY RISK -SY - INDIANAPOLIS SHIP TO: CARMEL WATER TREATMENT PO BOX .S089 4915 EAST 106TH LAFAYETTE, IN 47903 CARMEL, IN 46033 BRIAN TOLAN ORDER DATE CUSTOMER PO MARK# BUYER NAME REGION VVHS- 8/29/18 5110004148 BT082218A JDARREN HARING 6 3 SHIP DATE SHIPPED VIA PRO NUMBER PC COUNT/WEIGHT FREIGHT TERMS 8/29/18 UPS RED PREPAID & ADD ORD QTY ISHIP QTYIB/O QTYJ UOM I PART NUMBER I ITEM DESCRIPTION CUST ITEM# PUT-UPS sssaa Omni Cable is NOT responsible for claimed shortages on **s** xaxxx lengths once material is cut or altered in the field. s*sss 90 90 0 FT A11206 12/6C VNTC NIS E2 600V TC-ER 1X 90 The above item has been cut and/or altered to your specifications and is non-returnable Received : Toao#4 7-2-155-. Date : 2•3o^c S PO # : ri T Or=SIP ACCT # : la 2-0 U S e : aa9&W Cao.dam pudsac It is Omni Cable s policy that all items eligible for a Return Material Authorization (RMA) must meet the following terms and conditions. Any request for a return must be made within 60 days of the item invoice date. Any material returned without Omni Cable RMA documentation cannot be processed and will remain the responsibility of the customer. Omni Cable is not responsible for any material damaged during transit. Damaged freight will be refused at our dock. All Value- Add items such as material striped, twisted, paralleled or lashed are considered processed and no longer eligible for return. Material cut to length or otherwise modified to customer specification, obsolete, discontinued or close out items and any material not passing Omni Cable inspection does not qualify for return credit. Omni Cable reserves the right to change this policy at its discretion. J. Sales Questions call: 800=292-OMNI Visit our website: omnicable.com . IIIIIIIIIIIIIIIlIIIII��I��llh`I'11111IIIIIIIIIIIIIII!Illlllilillll�llIIIIIIIIIi�IIIIIIIIIIIIIII *9797005899112003 MARCEL SORTO 8/29/18