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333535 12/14/18
`'V' *p''f CITY OF CARMEL, INDIANA VENDOR: 00351017 �,• ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*******953.57* ?� CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 333535 9.y,�ioN..-. CHICAGO IL 60673-1275 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 786.43 S110152955.001 651 5023990 25.72 S110152955.002 651 5023990 48.80 S.110.152955.003 651 5023990 20.22 51101589'08.001 651 5023990 72.40 S110158908.002 VOUCHER NO. 186964 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00351017 IN SUM OF$ 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 953.57 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 5110152955. 01-7202-06 $786.43 and received except 12/4/2018 S110152955.001 $786.43 001 S110152955. 01-7202-06 $25,72 12/4/2018 S110152955.002 $25.72 002 - S110152955. 01-7202-06 $48.80 12/4/2018 S110152955.003 $48.80 003 S110158908. 01-7202-06 $20,22 12/4/2018 S110158908.001 $20.22 001 5110158908. 01-7202-06 $72.40 12/4/2018 S110158908.002 $72.40 002 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 CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER TERMS 74918 S19122PT 10TH PROX NET 30TH ORDEREDSALESPERSON SHIP VIA RICH R COLLINS WC51 WILL-CALL BEN DONALD FISHERS- 317-598-6170 11/21/18 ORDER.ORDERQTYj SHIPQTY 2ea 2ea EGS ST-45100 1002.76 100ea 20.06 0.40 SEALTITE 45 CONN I IN 6ea 6ea EGS ST-100 417.73 100ea 25.06 0.50 SEALTITE STR CONN 1 I 2ea 2ea CRSH RE32 1.84 lea 3.68 0.07 1X3/4 REDUCER Received by Date: PO #: ©�. ��ao�.o� cct #: Use: 9crk5 d�ar New Gt:N0Uy_ Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/21/2018 5110152955.003 Invoice Number S110152955.003 Subtotal 48.80 If paid by 12/10/18 you may deduct$0.97 7Z30_60 S&H Charges 0.00 Invoice is due by 12/31/18 net of any cash discount. Sales Tax 0.00 BIN DWA= 111111-1016710TI 48.80 0002:0002 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • • NUMBER RELEASE NUMBER TERMS 74918 S19122 PT 10TH PROX NET 30TH SALESPERSON RICH R COLLINS WC51 WILL-CALL BEN DONALD FISHERS 317-598-6170 11/20/18 ORDERQTYj SHIPQTY 6ea 6ea PICO/WHEA 8472(ACPL034) 280.13 100ea 16.81 3/4"ALUMINUM COUPLING lea lea EGS T75A 7.21 lea 7.21 0.14 3/4 AL T COND BODY lea lea EGS K75-A 1.70 lea 1.70 0.03 3/4 AL COND BODY COVER Rec ived by Dat PD #: cc #: ort. -)aoa.®fo J ' Use: \G r�S Q�a C N 2VJ G��t�W1 it Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 ii zaie S110152955_002 Invoice Number S110152955.002 Subtotal 25.72 If paid by 12/10/18 you may deduct$0.17 7 � S&H Charges 0.00 Invoice is due by 12/31/18 net of any cash discount. 3 C1 Sales Tax 0.00 sEx , • I 25.72 0001:0002 Kirby Risk Page 1 Of 1 CUSTOMER NUMBER CUSTOMER PO NUMBER RELEASE NUMBER TERMS 74918 S19122 PT 10TH PROX NET 30TH . .. =RICHR PK PICK-UP BEN DONALD FISHERS 317-598-6170 11/20/18 30ft 30ft COND A034 116.61 100ft 34.98 0.70 3/4"ALUM CONDUIT lea lea EGS GK75-N7 1.25 lea 1.25 0.03 3/4 NEOPRENE GASKET lea lea EGS LB100-A 8.51 lea 8.51 0.17 1-IN AL LB COND BODY lea lea EGS K100-A 2.20 lea 2.20 0.04 1-IN AL COND BODY COVER lea lea EGS GK100-N 1.64 lea 1.64 0.03 1-IN NEOPRENE GASKET 6ft 6ft ELEF EF13-1"SEALTITE-CUT 121.58 100ft 7.29 GRY 1 LIQUATITE 4ea 4ea EGS ST-100 417.73 100e 16.71 0.33 SEALTITE STIR CONN I IN 302.55 100e 24.20 0.48 Bea Bea EGS ST-75 SEALTITE STR CONN 3/4 505.81 100e 30.35 0.61 6ea 6ea EGS ST-9075 SEALTITE 90 CONN 3/4 412.68 100e 16.51 0.33 4ea 4ea CRSH ST-2 3/4 ZINC INS HUB 2ea Zea CRSH ST-3 495.61 100e 9.91 0.20 1-IN ZINC INS HUB 6ea 6ea BLIN B280SQZN 1747.60 100e 104.86 1.05 POST BASE FOR 1 5/8-IN.X 1 5/8-IN. CHANNEL,6-IN.X 6-IN.X 3 1/2-IN. BAS loft loft BLIN B22-SH-10FT-SS4 1096.75 100ft 109.68 1.1( 1-5/8"STRUT/SLOTTED SS4 10FT 175.13 1000ft 87.57 500ft 500ft SOUT THHN-STR-1 O-ORG-CU-50OFT 10-19 SD CU THHN-THWN-MTW-AWM Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 If paid by 12/10/18 you may deduct$6.64 Invoice is due by 12/31/18 net of any cash discount. 0003:0004 Kirby Risk Page 1 of 2 r!74918 S19122 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINSPK PICK-UP BEN DONALD FISHERS 317-598-6170 11/20/18 ORDER QQTY I DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC UL/c(UL)ORANGE 500 FT 22979901 500ft 500ft SOUT THHN-STR-10-YEL-CU-50OFT 175.13 1000ft 87.57 10-19 SD CU THHN-THWN-MTW-AWM LOW UL/c(UL)YELLOW 500 FT 22978101 500ft 500ft SOUT THHN-STR-10-BRN-CU-50OFT 175.13 1000ft 87.57 10-19 CU THHN-THWN MTW-AWM BROWN 22980701 2ea Zea CARL E989N-CAR 1950.22 100ea 39.00 8X8X4 ELECTRICAL BOX lea lea 3M 35-RED-3/4X66FT 3.98 lea 3.98 0.08 CODING TAPE lea lea 3M 35-BLUE-3/4X66FT 3.98 lea 3.98 0.08 CODING TAPE lea lea 3M 35-ORANGE-3/4X66FT 3.98 lea 3.98 0.08 CODING TAPE lea lea 3M 35-YELLOW-3/4X66FT 3.98 lea 3.98 0.08 CODING TAPE lea lea 3M 35-BROWN-3/4X66FT 3.98 lea 3.98 0.08 CODING TAPE 12ea 12ea BLIN N224SS6 641.54 100ea 76.98 0.77 1/4"STAINLESS STEEL SPRING NUT 100ea 100ea CULL 60320J 19.75 100ea 19.75 0.40 1/4-X 1-1/4 TAPCON HWH CONCRETE Rec.eived by Date: �4� -�� PO #: S 1909 . Bil 4GQtnmiilinqre uest risk. - 11/2W2018 5110152955-001 Invoice Number 5110152955:001 � g Subtotal 786.43 Ifa� iyol��r av�s�„ 0 Ne".� �� N°,`pS&H Charges, --" 0.00 In oice is due by 12/31/18 net of any cash discount. 723 ~ Sales Tax 0.00 s8x noxaLn • 786.'4 0004:0004 Kirby Risk Page 2 of 2 ucI—ur—mr—iI—Numm i urtrvvvi in rwnrMnwCrvi CUSTOMER • •. NUMBER RELEASE NUM BER TERMS 74918 S19130 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUM13ER SHIP DATE CAMERON CLANTON PK PICK-UP ERIC ROBINSON FISHERS 317-598-6170 1 11/27/18 ORDERQTYJ SHIPQTY 2ea Zea HOFF AS200 10.11 lea 20.22 0.40 HOLE SEALS FOR 2.00"CONDUIT Received by :. Date: PO #: s '3� cct #: a0a.�� Use: Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/27/2018 s110168910e-001 Invoice Number S110158908.001 Subtotal 20.22 If paid by 12/10/18 you may deduct$0.40 �r� , S&H Charges 0.00 Invoice is due by 12/31/18 net of any cash discount. `.J� Sales Tax 0.00 HRIc ROSINscm a 20.22 0001:0001 Kirby Risk Page 1 of 1 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUST • • •• NUMBER RELEASE NUMBER TERMS 74918 S19130 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE CAMERON CLANTON WC51 WILL-CALL ERIC ROBINSON FISHERS 317-598-6170 11/27/18 ORDER QTY rSHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 10ea 10ea HOFFAS100 7.24 lea 72.40 1.45 HOLE SEALS FOR 1.00"CONDUIT eceived by :. ate: _ a-y-�� PO #0 s 19,13 cct #: Se: °1 a SDCAS Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/28/2018 s11015e908-002 Invoice Number S110158908.002 Subtotal 72.40 If paid by 12/10/18 you may deduct$1.45 S&H Charges 0.00 Invoice is due by 12/31/18 net of any cash discount. dam+ Sales Tax, 0.00 ERIC aaszxsax • 72.40 0001:0002 MRKirby R►Sk Page 1 of 1 I(R Kirby Risk PK KIRBY RISK 51 ELECTRICAL SUPPLY S110152955 . 001 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 of 4 317-598-6170 Fax 317-598-6171 SOLD TO: SHIP TO: CARMEL WWTP CARMEL WWTP 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS, IN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 317-571-2634 X1643 fax 317-732-20 .........:::::::::::::.....................................................:.:.....�i:1t�A�&.:@IUM9�IE..................................................R�E�l4$�..NU���........................:.::::::::::.�.::::::::::::.�.................................................... 74918 S19122 ....:s::»::>::>:::........ i�RIF d.SY:<:::>:> ::<::<::::>...... >:::::<:::::<::«<:::<> RICH R COLLINS BEN DONALD 1 S110152955 . 001 51 11/20/18 ::::>:::.:::::.:::::#.:...................1..............................::::::::::::::::::::::::::::::::..............SSG .#ON...................................:......::::::::::::::::: tem::Pr{s. .:::..:..::................................................................ ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2634 X1643 *********************************** ****** 30 30 ft COND A034 116. 61 100ft 34 . 98 3/4" ALUM CONDUIT 1 1 ea EGS GK75-N 1 . 25 lea 1 . 25 3/4 NEOPRENE GASKET 1 1 ea EGS LB100-A 8 . 51 lea 8 . 51 1-IN AL LB COND BODY 1 1 ea EGS K100-A 2 . 20 lea 2 . 20 1-IN AL COND BODY COVER 1 1 ea EGS GK100-N 1 . 64 lea 1 . 64 1-IN NEOPRENE GASKET 6 6 ft ELEF EF13-1" SEALTITE-CUT 121 . 58 100ft 7 . 29 GRY 1 LIQUATITE 4 4 ea EGS ST-100 417 . 73 100ea 16 . 71 SEALTITE STR CONN 1IN 8 8 ea EGS ST-75 302 . 55 100ea 24 . 20 ** Contiiueq on Next Page *** I(R KirbyDisk PK KIRBY RISK 51 ELECTRICAL SUPPLY S110152955 . 001 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 2 of 4 317-598-6170 Fax 317-598-6171 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 :.::::::::.........................::::::::::..:::.:::::::.::::::::::::.:.:.:....:.:::.:::::..:::...:::.:.:::::::::::::::::::::::::::::::::::::::::::::.:::::::::::::::.:..:::::.:::::.:::::::............::::::::::..::::::::::.:::::::::::::::.:::.:_::::.:::::.::::::::::.:.:_:::::::::::::::, :;:: .h1tNIR..................................................REE€A$ :.MD��k.......................................................�f�Fi!i ._.::.::::::::._: 74918 519122 #:;::::;::>:<:::>::>::>::>:.....................................:............................................ >::::>::::>:::<:::>::::>:::: :::::::::::>::::><:::5/4ES::: RDE ::: :::><:::<::>:>::::>::::::;::::>::::>::>::S!! 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BAS 10 10 ft BLIN B22-SH-10FT-SS4 096 . 75 100ft 109 . 68 1-5/8" STRUT/SLOTTED SS4 LOFT 500 500 ft SOUT THHN-STR-10-ORG-CU-500FT 175 . 13 1000ft 87 . 57 10-19 SD CU THHN-THWN-MTW-AWM UL/c (UL) ORANGE 500 FT 22979901 500 500 ft SOUT THHN-STR-10-YEL-CU-500FT 175 . 13 1000ft 87 . 57 10-19 SD CU THHN-THWN-MTW-AWM LOW UL/c(UL) YELLOW 500 FT 22978101 ** Conti ueo on Next Page *** I(R Kirby Risk ......... PK KIRBY RISK 51 ELECTRICAL SUPPLY S110152955 . 001 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 3 of 4 317-598-6170 Fax 317-598-6171 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 .A.S . ::.:... ...... : : :...................>.................:.: .........: HAEG::.:::...:......:::.:...... : ....... 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RICH R COLLINS BEN DONALD S11015295 . 0031 51 11/21/18 "..,:::.....::.:<:':: ::>::: »:>:>>:>::<:::>'::««::<::>:::> »»»>::»>::>:<:::>:::.:.::.:..,..: ..»:::<:»»»::>::>::»»::<>::>:::::`:::::::>`::<:::::>:.....;:: : ::.;:.;:.;: : :>::::>:;:«:»>:.;:::''> >:»«:: :»»»> QTY.. 5siz .atx UrE............ :: :........................Xtem.. i ................0#e.:::::::::::::::::...�xt.rri�e 1/21/219 5110152455_��3 7Z30-60 DONALD Subtotal 48.80 S&H CHGS 0.00 Sales Tax 0.00 Payments 0.00 Total Amount Due 48. 80 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. ^:At40]'VYIC•b:7(l7i'ID:CK':�?::}::�;;?:}?};:�:?}:ti GV d:I:Vi9F7S•:•I'lC•:K41'Q1C•fli:::�?:�"r::�:�:�:�^::�?:::7:: .?::?::??:KCIS 3'JF:•:IFVP[9Cf.7:4V-0?7(5i'1F:':?:?:�::�:::�:::::�:�::�::}???::::�:::: ..r............................ ................_..-........._..-.. _._.. ....................................................................................................................... 74918 519122 SALfSRFitSQtt 5lttP PSA aRIfSR� S fAS�k 8AtE8 4FrTGE fT ftfflltk: :T: ::: :::Sit#2:Dkt$" : RCOLLINS PK BEN DONALD FISHERS 317-598-6170 11/20/18 ::•QRt11 i•.M3.k......::81F�P•:4T....... ... ......... .............::D.ESCktE73�21F::•: ......... ......... .........A1rr�R:Fei a ...........FE.T...... ..........f........::;:: CASfL:i5b5� : ................. ................................................................................................... ................... ................... ....................................... 30 30ft COND A034 3/411 ALUM CONDUIT 1.17 0. 00 34 . 98 0.70 1 lea EGS GK75-N 3/4 NEOPRENE GASKET 1 .25 0 . 00 1.25 0. 03 1 lea EGS LB100-A 1-IN AL LB COND 8 .51 0 . 00 8 .51 0 .17 BODY 1 lea EGS K100-A 1-IN AL COND BODY 2 .20 0. 00 2 .20 0 . 04 COVER 1 lea EGS GK100-N 1-IN NEOPRENE 1 .64 0. 00 1 .64 0 . 03 GASKET 6 6ft ELEF EF13-1" SEALTITE-CUT GRY 1 .22 0 . 00 7 .29 0. 00 1 LIQUATITE 4 4ea EGS ST-100 SEALTITE STR CONN 4 .18 0 . 00 16 .71 0 .33 1IN 8 8ea EGS ST-75 SEALTITE STR CONN 3 . 03 0 . 00 24 .20 0 .48 3/4 6 6ea EGS ST-9075 SEALTITE 90 CONN 5 . 06 0 . 00 30.35 0 .61 3/4 4 4ea CRSH ST-2 3/4 ZINC INS HUB 4 .13 0 . 00 16 .51 0 .33 . 2 2ea CRSH ST-3 1-IN ZINC INS HUB 4 . 96 0 . 00 9 . 91 0.20 66ea BLIN B280SQZN POST BASE FOR 1 17 .48 0 . 00 104 .86 1. 05 r :ru.•:ritrcec� ............... :::•:::::. :::. :::::::::. ::t::::•„ti •...........I•USNe;K;•9t13NiSXK::}: .................... .................................... ..........:.......:...:......::•::•:•::............................. 74918 519122 SA15FR5SFJJN SRtP PSA Df2DER�1f,fAR3k 8AtF8 4FfTDE f1f�JDf ;.;SfttE Dkk : RCOLLINS PK BEN DONALD FISHERS 317-598-6170 11/20/18 y..:::::•:::::::.. ::::::::.... :•::•:. 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BAS 10 loft BLIN B22-SH-10FT-SS4 1-5/8" 10 . 97 0 . 00 109 .68 1.10 STRUT/SLOTTED SS4 LOFT 500 500ft SOUT THHN-STR-10-ORG-CU-500FT 0 .18 0 . 00 87 .57 0. 00 10-19 SD CU THHN-THWN-MTW-AWM UL/c (UL) ORANGE 500 FT 22979901 500 500ft SOUT THHN-STR-10-YEL-CU-500FT 0 .18 0 . 00 87 .57 0 . 00 10-19 SD CU THHN-THWN-MTW-AWM LOW UL/c (UL) YELLOW 500 FT 22978101 500 500ft SOUT THHN-STR-10-BRN-CU-500FT 0 .18 0. 00 87 .57 0 . 00 10-19 CU THHN-THWN MTW-AWM BROWN 22980701 2 2ea CARL E989N-CAR 8X8X4 19 .50 0 . 00 39 . 00 0 . 00 ELECTRICAL BOX 1 lea 3M 35-RED-3/4X66FT CODING TAPE 3 . 98 0. 00 3 . 98 0. 08 1 lea 3M 35-BLUE-3/4X66FT CODING 3 . 98 0 . 00 3 . 98 0 . 08 TAPE 1 lea 3M 35-ORANGE-3/4X66FT CODING 3 . 98 0 . 00 3 . 98 0 . 08 TAPE :•}:•kllJl•11S1Ci::•......15:...... {}:•}:•}i};{i.};{.};.;{liUJ:1:UNh7{•:{:U.•:R-014dC{i:{•:{{•}:•}}i}}:•:{{•:{• }}: }}}:•}:•}:{{{{{•}:{•}:•}:•}}:•:{•....::•}:•:RiL•Y8•Jfi:•:RUMSC 74918 519122 ------------- :..:...SAkfSf�ER54R•::::................:.SRtP..1?tA......... ......: :: 1tS21ibRiK6:P.AF3:Y.................:8AtE•8•.4Ff.TGE:%::: �Ik3Rk•. •:. ::•::::::•::::•.SRt?:::DktF...... 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FST % Nei >: CASt..:......... ziszafania s�.iaiszsss_aoi - -- Billing Questions: Billing_request@kirbyrisk.com (765)446-3054 C :-:-------7 ........................... A discount of $6.64 can be taken if paid by 12/10/18 :? £ 0.00 provided all previous invoices are paid. t 0 .00 A service charge of 21 per month will be charged if not paid by iz/si/ie 786 .43 ___ ----------------- _���:.......... Please detach, retain the top portion for your records and return the bottom portion wi....your remittance. :.::•:Cll3�di3�R. ....:: . ........ ..:.TIiVATCE Slt�(4JC� Okt :`ttJ3kl•::[iUE:::':_:': :'::6kk :fllfE::;:;:;:;: %kFRt1�Jt :12tiMf3:tEJi: - 74-9185110152955. 001- 1120/18 — 786 .43- --12731]18 -- - --PTease----Rir-by RTsk-ETectrTcal-SuppTy----------------- EEASE-DETACK-MO-S9MTwITFi-YOW-PAYMT--------------- Remit To: 27561 Network Place CHICAGO IL 60673-1275 THANK YOU FOR YOUR BUSINESS A discount of $6.64 can be taken if paid by 12/10/18 provided all previous invoices are paid. : :...1.....�:.... R•: S:LUST..... FP.•:1Rllt9 :: :5:5: :? 5: 5: .:.:. . .:.:... ::.... ............................. ..................................................................................................... 74918 519122 -------------- Shi.........ft .. 4.. OR.?FRi�PAR .8 :P GE ::.............................................. RCOLLINS WC51 BEN DONALD FISHERS 317-598-6170 11/20/18 ftBtiFR Q3Y 81SSf�aT� DkSCRtPTL81�, �lrrti,firit�,,,, ,,,,,% F7..... .. ....... Rei CASR::U5. 6 6ea PILO/WHEA 8472 (ACPL034) 3/4" 2 .80 0 . 00 16 .81 0 . 00 ALUMINUM COUPLING 1 lea EGS T75A 3/4 AL T COND BODY 7 .21 0. 00 7 .21 0.14 1 lea EGS K75—A 3/4 AL COND BODY 1 .70 0. 00 1.70 0. 03 COVER ii qZ SiiQi52g55_QQ2 72/fJ Billing Questions: Billing _request@kirbyrisk.com (765)446-3054 - -------- : :.. ::i~p: ........................... A discount of $0 .17 can be taken if paid by 12/10/18 :: #£ 0.00 provided all previous invoices are paid. E 0 .00 A service charge of 2% per month will be charged if not paid by 12/31/:Ls !Q � 25.72 Please detach, retain the top portion for your records and return the bottom portion wij%our`reinfi ance-------------------- CU3 Q1d�iC ........ ............T.....x E.r�F............ ..I1t?t4J CE,Dkt ;:; ;:;kM�171tt:;RfM53:TE y7491-8 -51- ------ 1015 0-02- 1-1720]1-8 --P1162 ----KTr-6y lffsk-1 TectrTdal--SuppTy---------------- E=-UETACF -MD-MJBRIT-WIITFT-YOUF-PAYF�ENT--------------- Remit To: 27561 Network Place CHICAGO IL 60673-1275 THANK YOU FOR YOUR BUSINESS A discount of $0.17 can be taken if paid by 12/10/18 provided all previous invoices are paid. 74918 T 519122 : .5A15SFR56R•::::.............:..:.SRt....�A......... .. ER�K6�A�3:Y : : :::.I ....:8AtE8:t�Ff.S ......f317-598-6170 ... .. .. ... .. RCOLLINS WC51 BEN DONALD FISHERS 11/21/18 - s- ARt1Fit• 3k Si�fF 4T9 :•: :•l�kSCRt?73AK.. urrk�•:Rricz•:::•:::•.....•:FEi:: :•::•::•::•::•Rei•:•::•::•:::•:•::•CASR.tSS.�... 2 2ea EGS ST-45100 SEALTITE 45 CONN 10 . 03 0 . 00 20 . 06 0.40 11N 6 6ea EGS ST-100 SEALTITE STR CONN 4 .18 0 . 00 25 . 06 0 .50 1IN 2 2ea CRSH RE32 1X3/4 REDUCER 1 .84 0 . 00 3 .68 0 . 07 _ _ _ ------------------------------------ ------------ ---------------Billing Questions: Billing_request@kirbyrisk.com (765)446-3054----- --------------- ----------------- --------------- ------------- -: i370 & :�:----_----4 48.80 ........................... A discount of $0 .97 can be taken if paid by 12/10/18 : i £ # 0.00 provided all previous invoices are paid. 0 .00 A service charge of 2% per month will be charged if not paid by 12/31/1e "' >::'E 48.80 ....__••_�.:.:.��...`.;:;• ----------------- Please detach, retain the top portion for your records and return the bottom portion wi your gfffance. :•::•::•GRSi4R�R�::�:�.'•::�:� :�:�::::;::TN9A7•GE�:: :;:: :; IT� I 74-9185110152955-_003- 111�18 -- -- -_48 80_ __12731]18 __------------ --P1162 ----Rlrby-RT§V-ETdctrTdal--5uppTY---------------- --------------Remit To: 27561 Network Place CHICAGO IL 60673-1275 T[=-UETACT-F-MU-SUBMIT-WITff-YOW-PAYMENT HANK YOU FOR YOUR BUSINESS A discount of $0.97 can be taken if paid by 12/10/18 provided all previous invoices are paid. I(R Kirby Risk PK KIRBY RISK 51 ELECTRICAL SUPPLY S110158908 . 001 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 of 1 317-598-6170 Fax 317-598-6171 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 ::. .............:: aSi.:EEE ..:...:................................................................................................... 74918 519130 ::.:::::::..::::::::::::::.SAE.�S:.RR��.t....:.:.................................:..:...::::::::::::..:::::::::::::::::::::::::::::.�:::.: CAMERON CLANTON ERIC ROBINSON S110158908 . 001 51 11/27/18 ..................... .:1::::::.UM:........................................................... SPT.iON...........................................................7tt�m..k^i ................06#t.......:....::::::::::::1 xi.:Pri............... ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2634 X1643 *********************************** ****** 2 2 ea HOFF AS200 10 . 11 lea 20 . 22 HOLE SEALS FOR 2 . 00" CONDUIT 1/27/2019 51101599�9_UD1 20.22 0.00 IC ROSINSON Rl «>.T 0.00 0.00 <� 20..22 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. i KirbyRiskWC 51 KIRBY RISK DISTRIBUTION CENTER900 S110158908 . 002 5501 W 52ND ST i 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, IiN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 317-571-2634 X1643 fax 317-732-20 I I ::::.:::... ... .. ....::::::::.::..::::.:....................................................................................... :................M .: . E4S ,:.:::::.:.....::,:...::::,:....:::..:........................:.:.::::::....................................:::::::::::::::::...............................$ E S ..NUM ..........:::::::::::. . . ... ::::.::.........._....... i 74918 S19130 .................... pm ..... ..... ........:......:.:::.......::::...:.:::.:..:::..:.:...,.......:::.:.......:.:.:::::::::::::::..:...::..::...::.,.....,.. i CAMERON CLANTON ERICIROBINSON S110158908 . 002 900 11/28/18 ?R.:QTY.:......SNR.. 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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. —__-_':::.: ' . ' ::.�. •,�.:: . • : ' : _:-•:.-----._ --_.______.___.__: - _ __:•:_:_fA74919Sl913O fPK. _____ _- __ __m _ __::: __ __••:CCLANTON ERIC ROBINSON FISHERS 317-598-6170 11/27/18 95: f ....... _ . .. . .. :::::::::•:•:•::::::::::•:•:::•:::::•:::•::•::•_ •::::::::•:•:::. :;•::::• ::::::•:•::•::. _:. . ::. •::....... ire....::•:::•::SEi;:•: :•r::•::•:::•:::•:t•Re3•::::::. :•:_:C ... _ _ __ ASR:iS .:: 2 2 e a HOFF AS 2 0 0 HOLE- SEALS- FO:R — - 10 11 0.0 0 - !2 0 .2 2 0.4 0 2. 00" CONDUIT isfz��zaia sliaisesaa_aai �xc�c�nQsar ----------- ----------------- ------------------------------------------------------------- ---------- __ ---- -------------- --------------- ------------- lling Questions: Bllllngrequest@klrbyrlsk.com (765)446-3054 -- -- -� _______________ 0 & :: 2 0 .2 2 A discount of $0.40 can be taken if paid by 12/10/18 # ::: iy:: 0.00 provided all previous invoices are paid. ? t 0 .00 +lhi:F'1M44+M4VM41MV.+ -_--------------- A service charge of 29 per month will be charged 1f not paid by 12/31/18 '`' ' '' :..:::::::: •::... : :' Q ;: 20.22 Please detach, retain the top portion for your records and return the bottom portion wityour remfifance --------------- ___—_____— ___:• ................... _ lVAT�£ b�......... k�1c71?At::ft M 3:tE27`•: 74918 5110158908 _001_ 1172718 _ 20.22 _12731)1_8 _ -_--- --PTease----Kirby RTsk-ETectrfcal-SuppTY----------------- CEA'iE-DETACFf-ANU DBRIT-WIIT"OUR TAYMEFF-------------- Remit To: 27561 Network Place CHICAGO IL 60673-1275 THANK YOU FOR YOUR BUSINESS A discount of $0.40 can be taken if paid by 12/10/18 provided all previous Invoices are paid. X. 74918 ___ ________ -__ _ SA f3f?.i250ft:.`•: .....:: : ::: : .:•::DRPFR�Ix 9A�3:Y:, .. .......................................... ::::�AtEB::tfFf.TE :;::: ::•::•:::•: 9N4Pk: •::•::•::•::•::•::••:: :•:�RtR•:Dk •::::: CCLANTON WC51 ERIC ROBINSON FISHERS 317-598-6170 11/27/18 tR�7Fit Q3Y �if4f��tT� DkSCRtPTIttI� urct� I�riae FET fYeL :: :::CASfk;IfS� :: 10 10ea HOFF AS100 HOLE SEALS FOR ---7"—.24 0. 00 72.40 1.00" CONDUIT iz/zafzaza szzazessfla_aoz Billing Questions: BllllngLmquest@klrbyrlsk.com (765)446-3054 :. :' --------72 .40 A discount of $1.45 can be taken if paid by 12/10/18 :? ?:ado.% 0.00 provided all previous invoices are paid. : : zbE 0 .00 MV --------------- A service charge of 2% per month will be charged 1f not paid by 12/31/1e 72 .40 Please detach, retain the top portion for your records and return the bottom portion w1 your rF*ff an6e ----------------- ::;: �U3t21f�R.�....... ............T�iVAT•CE�....::::.:.. ..Iit�!U3.C�; 3kl•::;kU�;:;�;:�;:�;: -- -�74-9185110158908__002- 1_1727]1_8 _-- +_72 40- _12731]1_8 - -� --FTease----TCfrTiy iFisk Ffeci rTcal-�uppTy----------------- LEASE-UETACFfW-MMITln UT-YOW-PAYMENT-------------- Remit To: 27561 Network Place CHICAGO IL 60673-1275 THANK YOU FOR YOUR BUSINESS A discount of $1.45 can be taken if paid by 12/10/18 provided all previous invoices are paid.