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Home My WebLink About333120 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 00351017 ® ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*******293.98* s �� CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 333120 9;.__./= CHICAGO IL 60673-1275 CHECK DATE: 12/11/18 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 255.50 5110129848.007 601 5023990 -135.99 S110129848.008 601 5023990 135.99 S110134037.001 601 5023990 34.05 S110141160.001 601 5023990 4.43 S110141160.002 VOUCHER NO. 183456 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00351017 IN SUM OF$ 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 293.98 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 10129848.0 01-6200-04 $255.50 and received except 11/26/2018 110129848.007 $255.50 07 110141160.0 01-6200-04 $34.05 11/26/2018 110141160.001 $34.05 01 110141160.0 01-6200-04 $4.43 11/26/2018 110141160.002 $4.43 02 S 11012,00-W S ! nl , cg037 001 t35.91 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 AD11082018 7 NET.30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS PK PICK-UP AMADOU DIALLO(TJ) FISHERS 317-598-6170 11/08/18 .-� . SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea HOFF A1614CH 135.99 lea 135.99 CH BOX 16.00X14.00X6.00 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11rei201e 6110134037.001 Invoice Number S110134037.001 Subtotal 135.99 S&H Charges 0.00 Invoice is due by 12/08/18. vc t Sales Tax 0.00 AHRDW 111ALIC 1TJ1 AMOUNT DUE, 135.99 0004:0004 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •. NUMBER RELEASE NUMBER TERMS 11788 ADI 1062018 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 11/08/18 ORDER CITY CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC -lea -lea HOFF Al614CH 135.99 lea -135.99 CH BOX 16.00X14.00X6.00 Original Sale: S110134037.001 "* Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/8/2018 9110129848-008 Invoice Number S110129848.008 Subtotal -135.99 S&H Charges 0.00 _,r C_7 Sales Tax 0.00 AManou 101ar,10 1T311 • -1'35.99 0003:0004 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •. NUMBER RELEASE NUMBER TERMS 11788 AD11062018 NET 30 DAYS SALESPERSON SHIP VIA ORDERED RICH R COLLINS WC51 WILL-CALL AMADOU DIALLO(TJ) FISHERS 317-598-6170 11/08/18 .•. • QTY IF SHIP QTY I I I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea HOFF A201608LP 255.50 lea 255.50 ENCLOSURE 20.00X16.00X8.00 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S110129848.007 Subtotal 255.50 SAH Charges 0.00 Invoice is due by 12/08118. u I It VC E Sales Tax 0.00 AWJIIU 111RTTu7 (TJ) AMOUNTME 255.50 0002:0004 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER I TERMS 11788 BTI 11318A P1 FL NET 30 DAYS SALESPERSON SHIP VIA ORDERED13 Y SALES OFFICE PHONE NUMBER SHIP DATE CAMERON CLANTON WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 11/13/18 ORDER CCITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea CARL E987R 1020.73 100ea 10.21 6X6X4 JUNCTION BOX 4ea 4ea CARL LT43D-NEW 150.46 100ea 6.02 PVC 1/2"STRAIGHT LIQUIDTIGHT FTG 2ea 2ea EGS C50-A 4.62 lea 9.24 1/2 AL C COND BODY 2ea 2ea EGS K50-A 1.45 lea 2.90 1/2 AL COND BODY COVER 2ea 2ea EGS GK50-N -- 1.26 lea 2.52 1/2 NEOPRENE GASKET 2ea 2ea PICO/WHEA 5529(G012000) 62.08 100ea 1.24 1/2XCLOSE GALVANIZED NIPPLE 2ea 2ea CARL UA9AD 28.89 100ea 0.58 1/2"SCH 40 STD 90 DEG Elbow - - 2ea 2ea CARL UA7AD 21.25 100ea 0.43 CL UA7AD 1/2"SCH 40 STD 45 DEG ELB 6ea 6ea CARL E940D 8.17 100ea 0.49 1/2"SCH 40 COUPLING 4ea 4ea CARL E943D 10.49 100ea 0.42 1/2"SCH 40 MALE ADAPTER Billing Questions:Bill ing_request@kirbyrisk.com(765)446-3054 11/14/2018 9110141160-001 Invoice Number S110141160.001 Subtotal 34.05 -�"'' }� S&H Charges 0.00 Invoice is due by 12/13/18. 1 �t'� ZU Sales Tax 0.00 1111AN TOLM AMOUNT DUE, 34.05 0001:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 BTI 11318A P1 FL NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE • DATE CAMERON CLANTON WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 11/13/18 ORDERQTYj SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 6ft 6ft ELEF NMI 1 81011 41.75 1 00f 2.51 1/2"GRAY LIQUATITE 100FT CARTON 81011 loft 10ft *PVC 1/2"SCH 40 NM CONDUIT 10' 19.17 1 00f 1.92 PRIME 49005-010 OR CTX A52AE12 QUEEN CITY 1100531 Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/14/201e E110141160.002 Invoice Number S110141160.002 Subtotal 4.43 S&H Charges 0.00 Invoice is due by 12/13/18. Tat-+4 VJ Z2 Sales Tax 0.00 sx� N • 4.43 0002:0002 Kirby R1Sk Page 1 of 1 Kirby Risk1. WC51 KIRBY RISK 51 ELECTRICAL SUPPLY S110129848 . 008 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 INDIANAPOLIS, IN 46280-1532 317-733-2855 fax 317-733-2053 :>::...................................:.:::::::::::::::::.:.:..........�GE45s'.1' i.fl.Rik..#IIMfB�R..................................................RE _ 11788 AD11062018 RICH R COLLINS AMADOU DIALLO TJ S110129848 . 008 51 11/08/18 !#........:.:SFI .:!4.....:::...1tt............................................................��ES .�t�...................................:...:.:.:::::::::::::::: t m:: ..............................................................:::::::::::::.:.. ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** -1 -1 ea HOFF A1614CH 135 . 99 lea -135 . 99 CH BOX 16 . 00X14 . 00X6 . 00 ** Original Sale S110134037 . 001 Received : — Date • ° PO #. !!4b old' 1/B/2018 SiSU129999_OOB -7 ` ACC # : 6 W Use : o��'� o �✓' AMAIM DIAI.TA t73) > < < 0.00 0.00 «<> 0.00 -135 . 99 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. Kirby Risk ........ PK KIRBY RISK 51 ELECTRICAL SUPPLY S110134037 . 001 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 INDIANAPOLIS, IN 46280-1532 317-733-2855 fax 317-733-2053 ..t((►M �>:<:::>s::::>::::>::::>::>::::>::::>E:::::>::::>s::: 44511Ii::: l� �:::#1(tJ� k:::::<:::::»::::>::::>::::»:<:::>::::::::::::»::»::>::»:<:>::::>:::::�iE£�4$ :::NEIN18 11788 AD11082018 ::>::>::::>::::»>::::>t t ......:.. ::................................................... :. :......................ss.. a . .........................stx ..�tv�x...:.............................................. 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I(R Kirby Risk WC51 KIRBY RISK 51 ELECTRICAL SUPPLY S110129848 . 007 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 INDIANAPOLIS, IN 46280-1532 317-733-2855 fax 317-733-2053 1sT3: ::::::::>::.....:: :«:<:::>: :> ............................... Iy . :::::::::::...:::::::::::.::::::::::::::............................................................................:.:::::::::::::: :.................................. 11788 AD11062018 XX RICH R COLLINS AMADOU DIALLO TJ S110129848 . 007 _'51, 11/08/18 :. ............................Boom............ :. ...................................................... t: : ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 1 1 ea HOFF A201608LP 255 . 50 lea 255 . 50 ENCLOSURE 20 . 00X16 . 00X8 . 00 Received : 7- 34 Date : - r 1)9/2018 511�129999_0�7 ACCT # : IL VC Use : 5d ct AM MM DIAWA kTJ) > < 255.50 0.00 € 0.00 `<`: # ><' 's 0.00 T 7`<s ... . k . 255. 50 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. KirbyDisk WC51 KIRBY RISK DISTRIBUTION CENTER900 S110141160 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 2 317-687-0015 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 INDIANAPOLIS, IN 46280-1532 317-733-2855 fax 317-733-2053 :>::::>:sF1 Rei :>con :>::::::>:<:::;::::::: 11788 BT111318A P1FL F s<><> ::......:...... it................................................................ilRtffRD. ....................................................$hE£ ..A3iUEft. ................:.:......................................................................... CAMERON CLANTON BRIAN TOLAN 5110141160 . 001 900 11/14/18 n....... ..... �.. T ........ilM............................................................ 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Kirby Disk WC51 KIRBY RISK DISTRIBUTION CENTER900 S110141160 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 2 of 2 317-687-0015 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 INDIANAPOLIS, IN 46280-1532 . 317-733-2855 fax 317-733-2053 MA ... ::::::...:....................................... .. ...............R€E.€lkS�..6tUM@€R..:..:::.::::::::. 11788 BT111318A P1FL ::::::......::: . $AEE .:tRDE�t SI hBRl�NG .:::::::. :::::.:::�3.i%P.: i :::::::::. 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