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HomeMy WebLinkAbout333907 12/27/18 "p'' CITY OF CARMEL, INDIANA VENDOR: 00351017 j;® ,• ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*****1,207.43* 9` �_� CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 333907 MiTON�. CHICAGO IL 60673-1275 CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 58.68 S110134445.001 651 5023990 105.86 S110046660.001 651 5023990 938.69 S110167401.001 651 5023990 30.87 S110168086.001 651 5023990 73.33 S110170783.001 VOUCHER NO. 187057 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00351017 IN SUM OF$ 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 $1,148.75 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 S110046660. 01-7362-06 $105.86 and received except 12/20/2018 S110046660.001 $105.86 001 S110167401. 01-7202-06 $938.69 12/13/2018 S110167401.001 $938.69 001 S110168086. 01-7202-06 $30,87 12/13/2018 S110168086.001 $30.87 001 S110170783. 01-7202-06 $73.33 12/13/2018 5110170783.001 $73.33 001 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 7: �'��ias TSA.e :s �ia3 Ksiiia : ...1�1yflisk, ------------ -------------------- 12/04/18 S110170783 . 001 REMIT T0: ::::ak a :: : . ..................... ...................... KIRBY RISK CORPORATION 27561 Network Place CHICAGO IL 60673-1275 1 of 1 ------—----—----------—--------------- BILL T0: SHIP T0: CARMEL WWTP CARMEL WWTP 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS, IN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 :::•::::::::::•:. ....... i ri3i :•Attu+aux....::................ .tmsrataF�: o-: itaex::•:•::•: :•::•::•: ::•.. .......................................� Asf x�rte f:ao : A�a� :.. 74918 — S19163 North Galley p:.p :: :$ .... :::::: :::::::Stifff5FER53R: :; XX %: OStf3FRt :9Att3:Y: : :�AfiF .�3Ff.TGF:•:t•::• �1f4Rc•:#•::•:;•::•::•::•:: ::•::.eft D IDMS-XML PAR DUANE JARVIS FISHERS 317-598-6170 12/04/18 p.. �.' 7 •:itxiiFR:Q3:Y ....................... ............................. ................ .......................................-.................. ......... ....... 1 lea SIEM BF120A BREAKER 20A 1P 73 .33 0 . 00 73 .33 1.47 120V 10K BLF2 GFCI 5MA Your Line #: 1 **12/10 REVISED INVOI Rftei ed by REMOVE FREIGHT** Date: NNW PO #: 5 9 3 CARRIER. . . UPS Ground (r)( 90J,(A)TRACKING # 1ZE3890103 A WEIGHT. . . . 0 .4 Use: Ci f cU14 bf �e ----------- --------------- ----=------------------------------------------------------ -------------- -------------I--------------- --------- --- Billing Questions: Billing_request@kirbyrisk.com (765)446-3054 ........................... A discount of $1.47 can be taken if paid by 01/10/19 315 0.00 provided all previous invoices are paid. 0.00 V.4:4:1:4444.Y.4lMY;!.444I1 ----------------- A service charge of 2% per month will be charged if not paid by of/31/ie '!a 7 3.3 3 Kirby Risk INVOICE 1815 Sagamore Pkwy NVOICE DATE INVOICE NUMBER CUSTOMER,* - Lafayette, IN 47904 11/30/18 S110167401.001 74918 _ DUE DATE TOTALDUE AMOUNTPV21 12/31/18 938.69 1319 9 KIRBY RISK CORPORATION 27561 Network Place CHICAGO IL 60673-1275 81 1 AB 0.408 E0081X 10121 D4295973956 S2 P5946790 0001:0002 SHIP TO: "III��I'I�III�..II"'I'�I'll��ll'11111"'ll'��IIII�'ll�l'�IIII� CARMEL WWTP CARMEL WWTP ATTN: DUANE JARVIS 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S19155 Flood Lights PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DAT. IDMS-XML PAR PARCEL DLVY DUANE JARVIS FISHERS 317-598-6170 11/30/18 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC Zea Zea RAB FXLED150SF 463.87 lea 927.74 18.55 FLEXFLOOD 150W COOL LED SLIPFITTER BRONZE 1 Received by. :— Date: y. :D te: PO #: r-5iss Acct #: � ,-))-OD.ob Use: SG�:��. �� �� vAs Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S110167401.001 Subtotal 927.74 If paid by 12/10/18 you may deduct$18.55 S&H Charges 10.95 Invoice is due by 12/31/18 net of any cash discount. Sales Tax 0.00 • � 938.69 0001:0002 MR Kirby Risk Page 1 of 1 KRKirby Risk INVOICE • . • CUSTOMER 1815 Sagamore Pkwy Lafayette, IN 47904 12/03/18 S110168086.001 74918 TOTALDUE DATE DUE AMOUNT 01/31/19 30.87 • KIRBY RISK CORPORATION 27561 Network Place CHICAGO IL 60673-1275 81 1 AB 0.408 E0081 10122 D4295973958 S2 P5946790 0002:0002SHIP TO: "III��I'I�III���ll�r�l��l'Il��ll�lllll�r�ll���llll�'ll�l'�IIII� CARMEL WWTP CARMEL WWTP ATTN: DUANE JARVIS 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 - ------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • ••NUMBER RELEASE NUMBER TERMS 74918 S19157 Exterior Lighting PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DAT' JOAN HEBNER PK51 PICK UP DUANE JARVIS FISHERS 317-598-6170 12/03/18 ORDER QTY I SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea PHIL MH1500/U 6PK 30.87 lea 30.87 0.62 131623 1 ecei ed by : Date: PO #: 5 I s Acct Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 12/3/2018 siioiseoe6_ooi Invoice Number S110168086.001 Subtotal 30.87 If paid by 01/10/19 you may deduct$0.62 / S&H Charges 0.00 Invoice is due by 01/31/19 net of any cash discount. LOQ Sales Tax 0.00 DUANE JARVIS ` • 30.87 0002:0002 MR Kirby Risk Page 1 of 1 Kirby Risk INVOICE 1815 Sagamore Pkwy - -,�NVOICE DATE INVOICE NUMBER Lafayette, IN 47904 12/11/18 S110046660.001 74918 DUE DATE TOTAL DUE AMOUNT PAIJ, 03/31/19 105.86 10 5.2� PLEASE REMIT PAYMENT TO: KIRBY RISK CORPORATION 27561 Network Place CHICAGO IL 60673-1275 81 1 AB 0.408 E0081X 10132 D4323751712 S2 P5972182 0001:0001 SHIP TO: 'SII'III�II��I"III���'I�'II'II'I"II�'��II'I�II��IIII�IIII�'�'ll CARMEL WWTP CARMEL WWTPATTN: DUANE JARVIS 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS W46280-2935 INDIANAPOLIS IN 46280-2935 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • �. •i ••7 - 74918 1 S18896 I90th Prox SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DAT-- KEVIN R FORD DIRECT DUANE JARVIS FISHERS 317-598-6170 12/11/18 ORDER CITY SHIP CITY DESCRIPTION 6ea 6ea POWE GLOVE TESTING AND RE CERT 12.73 lea 76.38 GLOVE TESTING AND RE CERT. KRPNM "*SUBJECT TO VENDOR RETURN POLICY" Received by : Date: PO : s IM7� Acct #: d I.-736a.of Use: Are- -0r-4 i©u �-esj��� Billing Questions:Bill ing_request@kirbyrisk.com(765)446-3054 Invoice Number S110046660.001 Subtotal 76.38 S&H Charges 29.48 Invoice is due by 03/31/19. Sales Tax0.00 • 9 105.86 0001:0001 Kirby Risk Page 1 of 1 I(R Kirby Risk ::::...................:....:.:....::.:.::::...::::.:..:. PAR KIRBY RISK DISTRIBUTION CENTER900 5110170783 . 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 :............................................... :...;..::.:.:.::;;:::: 1fS741EE{ t7 NIR �. Ot.::.:::. SSI'[ tt IAAF 74918 519163 North Galle :::..:::::::::::.:::::::................................::.:::..:::::::::::..:::::::::::::.::::::.....:........ ....::::::::::::::::::.:::::::::::::::.:.::::::::.::::.....:....::........::.:::::::::::::::::::::::::.....::. IDMS-XML DUANE JARVIS S110170783 . 001 900 12/04/18 :::: ::Y'::>::::::::>: : .............................................................................::::::::.:�::::::......................�£SCRIE?�'�Qk�...........................................................it�s+..1'.r.� ...............Etit..li.......................f�.Pri c�.......... ********* Shipping Instructions *** ****** * SHIP COMPLETE * ********************************* **** * * 317-571-2634 1640 1 1 ea SIEM BF120A - 73 .33 lea 73 .33 BREAKER 20A 1P 120V 10K BLF2 GFCI 5MA Your Line #: 1 Carton: BAG-649094 Loc: 7 73 .33 < T > > 10.95 s<> 0. 00 ........................................ 0.00 o r >> >_. ? + 84.281 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. r :<:>< Kirby Disk ......... P : ..........................:........... AR KIRBY RISK DISTRIBUTION CENTER900 8110167401 . 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 c .. E 74��1.8 S19155 Flood Lights ID - MS .��NIL DUANE JARVI S S110167401. 001. 900 11/30/18 U ......................:.:::•:::::.:::::. ... ....................:............:.:......::::,.....:.;...:::.:....,. ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * 317-571-2634 1640 2 .2 ea RAB FXLED150SF 463 . 87 lea 927. 74 FLEXFLOOD150W COOL. �D SLIPFITTER BRONZE Your Line #: 1 Carton: BOX-595 ( Loc: 7 Carton: BOX-595 Loc: 7 >< .727.74 10.95 0. 00 0 .00 93 ALL ITEMS EEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARC �USTOMER-PLEASE NOTE:.ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST.BE E WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETUR WITHOUT PRIOR APPROVAL. ** Repi ** Reprint ** Reprint ** ffR < Kerby Disk ............:................::..::.:.:................ PK51 KIRBY RISK 51 ELECTRICAL SUPPLY S 11016 8 0 8 6 . 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 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 S19157 Exterior Li htin JOAN HEBNER DUANE JARVIS S110168086 . 001 51 12/03/18 1Ip:.: .•..;:;:.;;:.; ;:.;:.::::.;;;:.;::..:::::::::.:::::::::::::::::::. .............. .,.,.......: .....:.........................::.:::.�:.:::::::::::::.......:.::::3�3�St .(.P:.#.#ON.::::::...:.................:::::::::.::::::•:::::::::.:..::�Ctem:>:Pt�i:r:�:.;:.;;:•;:;.:.;;:.;:. :::::::::..::::::::..�t:;pr:.�:c�.::::::::: ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-571-2634 1640 *********************************** ****** 1 1 ea PHIL MH1500/U 6PK 30 . 87 lea 30 . 87 131623 Your Line # : 1 � 2/3/219 511016BOB6_OQ1 r ANE 3ARVIS > ter a '€>. 30.87 ........................................ ........................................ i >> 0.00 ........................................ 0.00 0.00 ........................................ ........................................ ........................................ ........................................ ........................................ i 30.87 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. Acknowledgement KittyRisk :::OitOER:;:QT!€ ;M:;;--; _1gQEIt Nt2MSEft M: 09/19/18 5110046660 ----------- ------- ---------- ---------- ORDER .._._...._....._._.... ................. KIRBY RISK 51 ELECTRICAL SOPFL 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 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 317-733-2855 fax 317-733-2053 INDIANAPOLIS, IN 46280-2935 317-571-2634 X1643 fax 317-732 ------.--- ------.----- -------------------------- CUSiDMER:iV3fMBER;: >;:;.:;>,.::;:.:.;:::: T M:'::'..... -- --- ---- -- -- --- — -- ------ -- -- — --- -- —. -- -- — ------ : ....... ....-..:...—.....--.:. .:....-.. :.-........—...—.. .-..--...:s .. ._..... .•::.. ....,CIES.A.ER.ORDER>AUMBER<; is >: ; >:: >: :: Y,;:>:;:x;:;:::::;::REL.EASE:: UM ER:dU A. ::::::....,..:.:.::. 74918 S18896 R ES.ERS.iF..: ::>:: . g: AM.. :..............................URA.ERifiG:RARTY:.:.:.:.:.:::.»::> . <S:HTP:AA7E::.....:• :::FREtGNC::ALLiIWEA= KFORD-23 PT 10TH PROX NET DUANE JARVIS 09/18/18 No 9FS�RTPJ.tUN................. . .: : itemPrjce .......... .Urt�L :::fxL.•P.cice Instructi.ons *** ****•** ... * ********************************* **** * * SHIP COMPLETE * ********************************* **** * *********************************** ****** 6ea POWE GLOVE TESTING AND RE CERT 12.73 lea 76 .38 GLOVE TESTING AND RE CERT. KRPNM **SUBJECT TO VENDOR RETURN POLICY** -------------------I--------------------------------------------------------------------- ------------------ .-------- -------.----------------------- SAubt�: a 76.38 ----------------------------- :............... 0.00 ............. ............. ........................... : a ;es.:::T :: 0.00 ........................... ........................... FayirCea s:_<__:- -- -------0.0 0 Uan _;:due 76.38 --------------------------------------------------------------------------------------- NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. ALL MATERIALS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. qMD PACKING LIST Invoice Number Utility Supply and Construction 56320895 C O Y P A M T 420 Roth Street Suite A Invoice Date I Page Reed City,MI 49677 12/10/2018 08:33:401 1 of 1 USA ORDER NUMBER 12301735 BUM: Customer ID:101110 Ship To: Kirby Risk Carmel WWTP Attn: Accounts Payable 9609 Hazel Dell Pkwy PO Box 5089 Indivanpolis,IN 46280 Lafayette,IN 47903-5089 765-448-4567 Ordered By:Mr.Jeremiah Ely PO Number Job Name Terms Description Net Due Date S110046660 Net 30 days 1/9/2019 Order Date Pick Ticket No Primary Salesrep Name Taker 12/10/2018 07:44:13 34353700 Indiana.House Account JEFF JOHNSON Quantities Item ID UOM OrderItem Description Unit Size Line No Ordered Shipped Remaining Dispt Delivery Instructions: Lab form#195562 Carrier: UPS Ground Tracking#:1Z8R93050347195476 1 6.0000 0.0000 (001)TESTING PR GLOVES 5KV PR 1.0 6.0000 Testing and Clean Per Astm Specs. Total Lines: 1 Total Pieces: 6 Total Weight: 0 I IIIIII VIII VIII VIII VIII VIII(IIII VIII IIII IIII 12.4.219.05n612016 Document ID:56320895 VOUCHER NO. 183646 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 I 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 58.68 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 110134445.0 01-6200-03 $58.68 and received except 12/14/2018 110134445.001 01 $58.68 1 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 11788 BTI 11318B 7 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 12/03/18 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 6ea 6ea CUL 19870 9.78 lea 58.68 OTG: CLEAR LENS W/FOGGARD BLK "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 12/7I2010 5110134445.001 Invoice Number S110134445.001 Subtotal 58.68 S&H Charges 0.00 Invoice is due by 01/02/19. Taw"i 2SS Sales Tax 0.00 snxnu 2roznx ' • 58.68 0001:0001 Kirby Risk . Page 1 of 1 I(R Kirby Disk WC51 KIRBY RISK DISTRIBUTION CENTER900 S110134445 . 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 INDIANAPOLIS, IN 46280-1532 317-733-2855 fax 317-733-2053 .............................E�.�................:................GEE5'GSlhi�i:::tt�AGk..NIN!19�iE.............:.......:.. .. ... .... ....:..:.IFEE.Gt4S�:f�UM9Gh.......................................................SI�F�i;FGR..G{t��:>;;;;::>E:>::::>:::»::>::s::::::>::> 11788 BT111318B >::>:>:>: l tl�E ...................................................S1kEGS..tRUVt. SN IP 6KAT�G# SHiF DAT.......... RICH R COLLINS BRIAN TOLAN S110134445 . 001 900 12/07/18 ..�.::::.:�::..�?.....................�3.......................�:::::::::::.::::::::.::::.::.........................E5G�P1'�Ut�...........................................................JCz�m..�s{�.:.:..:::::::::::itstt.:::.:............................................. ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 6 6 ea CUL 19870 9 . 78 lea 58 . 68 OTG: CLEAR LENS W/FOGGARD BLK **SUBJECT TO VENDOR RETURN POLICY** Carton: BOX-497157 Loc: 51. FISHER F 2/7/201H 5110134445_�OS ILIAN 58. 68 Kst 0.00 0.00 0.00 ... . ` ><> .::........................... 68 ed : 7�� �zsf� ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. Date : ate : OZ-7-r CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN PAD A#D: OT It 13 19>f;& MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT P XRdPER�VAL Zd. Pse : I e"E� 41-4SS&S 5AF&-r'11v GL�,SSG�S CUSTOMER -. NUMBER RELEASE NUMBER TERMS 74918 S19155 Flood Lights 7 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE IDMS-XML PAR PARCEL DLVY DUANE JARVIS FISHERS 317-598-6170 11/30/18 ORDER QP QTY I DESCRIPTION 2ea Zea RAB FXLED1503F 463.87 lea 927.74 18.55 FLEXFLOOD 150W COOL LED SLIPFITTER BRONZE 1 Received by Date: - PO #: r�rSS ct _#: �.`i)oa.o6 \ Use: �� Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S110167401.001 Subtotal 927.74 If paid by 12/10/18 you may deduct$18.55 S&H Charges 10.95 Invoice is due by 12/31/18 net of any cash discount. Sales Tax 0.00 • 938.69 0001:0002 Kirby Risk Page 1 of 1 CUSTOMER -. NUMBER RELEASE NUMBER TERMS 74918 S19157 Exterior Lighting PT 10TH PROX NET 30TH SALESPERSONORDERED BY JOAN HEBNER PK51 PICK UP DUANE JARVIS FISHERS 317-598-6170 12/03/18 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXTAMOUNT CASH DISC lea lea PHIL MH1500/U 6PK 30.87 lea 30.87 0.62 131623 1 fate: cei ed by : -- PO #: 5 ct Billing,Questions:Billing_request@kirbyrisk.com(765)446-3054 12/3/2019 511016BOB6_001 Invoice Number S110168086.001 Subtotal 30.87 If paid by 01/10/19 you may deduct$0.62 S&H Charges 0.00 Invoice is due by 01/31/19 net of any cash discount. Sales Tax 0.00 �nx "T •a JARVIS ■ 30.87 0002:0002 Kirby Risk Page 1 of 1 74918 S18896 90th Prox SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE KEVIN R FORD DIRECT DUANE JARVIS FISHERS 317-598-6170 12/11/18 ORDERQTYJ SHIPOTY 6ea 6ea POWE GLOVE TESTING AND RE CERT 12.73 lea 76.38 GLOVE TESTING AND RE CERT. KRPNM *"SUBJECT TO VENDOR RETURN POLICY"* Received by : Date: PO -: 2115M Acct #: d 1-"736a.0f Use: Arc -0as jo �esj;,, Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S110046660.001 . Subtotal 76.38 S&H Charges 29.48 Invoice is due by 03/31/19. Sales Tax 0.00 • 105.86 0001:0001 Kirby Risk Page 1 of 1 ------»—. -:–. -- := XR 7K■ Risk 2 ------------------ ....... 12/04/18 5110170783 .001 ar.:.:. .. KIRBY RISK CORPORATION 27561 Network Place CHICAGO IL 60673-1275 1 of 1 BILL TO: SHIP T0: CARMEL WWTP CARMEL WWTP 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS, IN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 :•:•:: �cr��x sztia+sx... :. _.. :.: srrstaFs•: o-•:xsrae : :•::•::•::•::::•::•::: :•:::•:::::•:•:::•::;::::•::•:: :;:•::•:;•::::•:iiIASE•:twrtexxaao�:• Atdf•.:...: .. __–__–__– _ -------- _ 74918 519163 y _tNorth� Galley _ ::SAifSFFi2Sf1R::: 5: r::•::Sftt...Y.A: r :'......... ................•::•::•::tr:•:>:::::::•8A...........E..`...:.. •:::.::::•::•::..........$•:::•::•::r:•::•::•::•:�Rt..9k .. -7IDMS-XML PAR DUANE JARVIS FISHERS 317-598-6170 12/04/18 .... '' :.:r'r :' "A '-R-!::%::X r r:T: ::t ::tY�3:.;:.::.'r.::...::..: '.:.C.A:S:•1f•::I:5:�•�::G:: •.:...... .......... ; . . . . . . . ; • :::::. : .$:: ......... . 1 lea SIEM BF120A BREAKER 20A 1P 73 .33 0 .00 73 .33 1.47 120V 10K BLF2 GFCI 5MA Your Line #: 1 **12/10 REVISED INVOI Rbbei ed by REMOVE FREIGHT** Date: PC #: 9 CARRIER. . . UPS Ground d god,0(0 TRACKING # lZE3890l03(A9fft# WEIGHT. . . . 0.4 Use: C; r CUA ------------- —--------------- ------------------------------------------------------ --------------- -------------- ---------------- ---------_---- T-— -- ------ - 3Billing Questions: Billin -reV stkirbyriskxom (765)446-3054 -73 A discount of $1.47 can be taken if paid by 01/10/19 £ L'�#. 0.00 :::•::..................... provided all previous invoices are paid. 0.00 f.V.4Yil.LV.44LY.444V.V.41 ------------_-____ A service charge of 21 per month will be charged if not paid by of/si/19 ! qp(i 73.33 Please detach, retain the top portion for your records and return the bottom portion ::: :�lT8df3Elf:• ;•:•:.::•::• .::. ::. :'9 7G ::::. ::: :::: ::;:Ytl3kl:::A41E :: :;:::::':'Tiik :'•illf6�.: MUM:: • :•:::•:: : :::•:3f1XdtC : :•:::........... ......18511017073 33_ _01-]3171 __ --Please----R�rTiy Risk ETec1 rTcaT�uppTy----------------- EDWE-UETACTf'AAD-MIMT-WITF-YOUW-PAWENT--------------- Remit To: 27561 Network Place CHICAGO IL 60673-1275 THANK YOU FOR YOUR BUSINESS A discount of $1.47 can be taken if paid by 01/10/19 provided all previous invoices are paid.