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Home My WebLink About330480 09/26/18 �%�,\f. CITY OF CARMEL, INDIANA VENDOR: 00351017 ® 4�• ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*******465.15* s CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 330480 '� �_ CHECK DATE: 09/26/18 �'�TON�0. CHICAGO IL 60673-1275 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 85.60 S110033414.001 651 5023990 131.40 S109981264.006 651 5023990 248.15 S110027114.001 VOUCHER NO. 186463 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00351017 IN SUM OF$ 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 379.55 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 S109981264. 01-7202-06 $131.40 and received except 9/20/2018 S109981264.006 $131.40 006 S110027114. 01-7200-04 $248.15 9/18/2018 S110027114.001 $248.15 001 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 74918 S18855 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED IDMS= PAR PARCEL DLVY DUANE JARVIS FISHERS 317-598-6170 09/05/18 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC 10ea 10ea AB 700-HLT2Z24 23.42 lea 234.20 700-HL Electromechanical Relay Output, SPDT(1 C/O),w/Spring Clamp Connections,24V DC, Pkg. Qty.of 10 OUTPUT 1 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S110027114.001 Subtotal 234.20 S&H Charges 13.95 Invoice is due by 10/31/18. Sales Tax, 0.00 248.15 0001:0001 KK Kirby Risk Page l of 1 -- e • •e 74918 1 S18771 I PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD 23-4 ROUTE 4 BEN DONALD FISHERS 317-598-6170 08/24/18 ORDER QTY SHIP QTY DESCRIPTION • lea lea HOFF HH05SSO4004X 131.40 lea 131.40 2.63 51N 4X SHROUD 304SS "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 08-24-201811:25:35AM Invoice Number S109981264.006 S109981264.00i 6 Subtotal 131.40 If paid by 09/10/18 you may deduct$2.63 �7~ S&H Charges 0.00 Invoice is due by 09/30/18 net of any cash discount. Sales Tax0.00 ooper ` • 131.40 0001:0001 Kirby Risk Page 1 of 1 :>:»>:;<z::::::.....................:..:...::....:...... I(R Kirby Risk PAR KIRBY RISK DISTRIBUTION CENTER900 S110027114 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CARMEL WWTP CARMEL WWTP 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS, IN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 317-571-2634 X1643 fax 317-732-20 .................. 74918 S18855 IDMS-XML DUANE JARVIS S110027114 . 001 900 09/05/18 ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * * 317-571-2634 1640 10 10 ea AB 700-HLT2Z24 23 .42 lea 234 .20 700-HL Electromechanical Relay Output, SPDT (1 C/O) , w/ Spring --Clamp Connections, 24V DC, Pkg. Qty. of 10 OUTPUT Your Line #: 1 = Carton: BAG-615562 Loc: 7 13.95 € 248.: ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. ** Reprint ** Reprint ** Reprint ** VOUCHER NO. 182823 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00351017 IN SUM OF$ 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 85.60 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 110033414.0 01-6200-04 $85.60 and received except 9/20/2018 110033414.001 $85.60 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 RELEASE NUMBER TERMS 11788 AD09/10/2018 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS WC51 WILL-CALL AMADOU DIALLO(TJ) FISHERS 317-598-6170 09/10/18 ORDER QTY I SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 4ea 4ea BUSS DMM-B-44/100 21.40 lea 85.60 1000 VOLT FUSE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S110033414.001 Subtotal 85.60 S&H Charges 0.00 Invoice is due by 10/10/18. Sales Taxj 0.00 ADOU DIAIJ4 {TJ) 85.60 0001:0001 AMKirby Risk Page 1 of 1 i(R ..... Kirby Risk WC51 KIRBY RISK DISTRIBUTION CENTER900 S110033414 . 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 :............:::::::::.:::::::::::::::::::::::::::.:.::.:.:.::.::::::::::::::::::::::::::.:::::::::::.::.:::::::::::::::: i f:::::: P.P. :.....:.:::::::::..:::::::.:::.:::::::::::::�t E 14S :. ...................................... ,..............................:...:..... 11788 AD09/10/2018 >:�ttltNGfE:::'» >:::::::>: ': >>< > RICH R COLLINS AMADOU DIALLO (TJ) S110033414 . 001 900 09/11/18 .............::Q.�.:::..:::SHzF..�l.F,l'.........UM............................................................�k�GR�PT.#bN.:..:.:::::::::::::::::.:.::�:.:::.:.._.................................:.:..:::.�::::::.......................................::.......:,..... ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 4 4 ea BUSS DMM-B-44/100 21 . 40 lea 85 . 60 1000 VOLT FUSE Carton: BAG-565384 Loc: 51 FISHER F Received : t z 6 slt r '� /11/2019 5110�33414_0�1 Date: A G C T #: G 20° lei lye BMADW DIATW {TJ) U S • >5 >< Jai 0.0 0 i>> 0.00 0.00 a » > ii +aW 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.