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Home My WebLink About334475 01/18/19 'y *f CITY OF CARMEL, INDIANA VENDOR: 00351017 a; ONE CIVIC SQUARE ' KIRBY RISK CORPORATION CHECK AMOUNT: $*****2,085.21* ,• aa. CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 334475 CHICAGO IL 60673-1275 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION . 601 5023990 110129255001 1,151.07 OTHER EXPENSES 601 5023990 110129281001 170.50 OTHER EXPENSES 651 5023990 S11015100600 736.53 OTHER,EXPENSES 651 5023990 S11016138100 27.11 OTHER EXPENSES VOUCHER NO. 183703 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00351017 IN SUM OF$ 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 1 321.57 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 110129255.0 01-6200-04 $1,151.07 and received except 12/27/2018 110129255.001 $1,151.07 01 110129281.0 01-6200-04 $170.50 12/27/2018 110129281.001 $170.50 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 CUSTOMER NUMBER CUSTOMER •. NUMBER RELEASE NUMBER TERMS 11788 BT110818 NET 30 DAYS ORDEREDSALESPERSON SHIP VIA RICH R COLLINS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 11/14/18 ORDER Q QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea IDEA 61-521 170.50 lea 170.50 3 PHASE MOTOR ROTATION TESTER Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/27/2018 9110129281-001 Invoice Number S110129281.001 Subtotal 170.50 SOH Charges 0.00 Invoice is due by 12/14/18. _rC UAW�LS�C Sales Tax 0.00 BRIAR 1111M 170.50 0001:0002 Kirby RiSk Page 1 of 1 CUSTOMER NUMBER CUSTOMER •. NUMBER RELEASE NUMBER TERMS 11788 KR110918 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 11/19/18 ORDERQTYJ SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 3ea 3ea BUSS KRP-C-800SP 383.69 lea 1151.07 600V CLSS L TD FUSE *** In stock at 52nd street"** Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/27/2018 91101292ES-001 Invoice Number S110129255.001 Subtotal 1151.07 S&H Charges 0.00 Invoice is due by 12/19/18. -rci-aU ZT-O Sales Tax 0.00 BRIAN T(E" AMOUNTME 1151.07 000z:000z W106a Kirby Risk Page 1 of 1 I(R Kirby Risk ,.11,,1.,.-:, WC51 KIRBY RISK DISTRIBUTION CENTER900 S110129281 . 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 :::::.::..:.:...::..:.::::..::::::::::::::.::::.:::::::::..::::::::::::::.:::::::::::....:,:::.:::::::.::.:::::::::::::::::::::::::::: 11788 BT110818 ..............::.:::::::::::............................................:::::.�:::::::::::::::::.....f�fid� �.��...................................................3AE€�..�iu��.�.........................SlE1F..6ttApG�..�:.::_::::::::::::.�'.�H.,#�.:..A.............. RICH R COLLINS BRIAN TOLAN 5110129281 . 001 900 11/27/18 QTY SHxF:A ::::::.... ........ :::::: S R7[R.#bt:::::::::::::.::.:.:::::.:::::::::::.::::.::::::::::...)ttem:.�ri .......::::::.Rtt t:. Fxt ht �e ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 317-733-2855 *********************************** ****** 1 1 ea IDEA 61-521 170 . 50 lea 170 . 50 3 PHASE MOTOR ROTATION TESTER Carton: BOX-555502 Loc: 51 FISHER F 1/21/2016 5110129281_001 IV 0 UA►1 -Z-7.5£� RIAX TC&M I . 170.50 » € 0. 00 0.000.00 170.5 0 d : 70 AA-1 Z Z'S 0 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. Date : t L _2_7^ ) CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN P VS ON? MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT IRIOR APPROVAL. ACCT # : Use : � s� I(R Kirby Disk WC51 KIRBY RISK DISTRIBUTION CENTER900 S110129255 . 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 :.::.............. .........................crust � :::»:::::::::::: :>:::::<:::>:::::::: ::. . ::> :::::»::::>::::>::::>:<:>:<:>::::::>::>::::::::::<;:::>::>::::>::::>::::>:::>::::>: . :.. :caoesz::::>::::::::>::>::::;::>:<:»:::> 11788 KR110918 RICH R COLLINS . BRIAN TOLAN IS11012925 . 001 900 11/27/18 ------------- R:. i1f.. SHIP TA M....:::::: TI :........................:.........:.:...:....:..::....... ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * * 317-733-2855 3 3 ea BUSS KRP-C-800SP 383 . 69 lea 1151. 07 600V CLSS L TD FUSE *** In stock at 52nd street *** Carton: BOX-583968 Loc: 51 FISHER F: SJ27/2018 511�129255_U�1 RIAN TOTM <' }st 1151.07 0.00 0.00 0.00 t ... .......... 1151.07 d o&AV Z2.5g ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. Date : 00y�7, 2a�� CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIYSND �/� IL 02 15 MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT R A PROVAL. ACCT # : 6,2©1L4 Use : g�Awt.A FvSeS ,*wv uD Grad4h6 VOUCHER NO. 187140 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 763.64 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 S110151006. 01-720T-06 $736.53 and received except 12/30/2018 S110151006.001 $736.53 001 S110161381. 0177202-06 1 $27.11 12/30/2018 S110161381.001 $27.11 001 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 CUSTOMER NUMBERJ___., CUSTOMER •. NUMBER RELEASE NUMBER TERMS 74918 S19136 PT-10TH PROX NET 30TH SALESPERSONORDERED BY SALES OFFICE PHONE • DATE RICH R COLLINS PK PICK-UP I ERIC ROBINSON FISHERS 317-598-6170 11/28/18 ORDER Q QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 100ft 100ft *PVC 3/4"SCH 40 NM CONDUIT 10' 22.86 100ft 22.86 0.46 PRIME 49007-010 OR CTX A52AG12 QUEEN CITY 1100831 8ea Bea CARL UA9AE 29.10 100ea 2.33 3/4"SCH 40 STD 90 DEG ELBOW loft 10ft *PVC 1/2"SCH 40 NM CONDUIT 10' 19.17 100ft 1.92 0.04 PRIME 49005-010 OR CTX A52AE12 QUEEN CITY 1100531 Received by Date: ,. -3-\ck PO #: S o q 3�- ct #: d► tea.o� uc. -- Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/28/201e sii01613ei-001 Invoice Number S110161381.001 Subtotal 27.11 If paid by 12/10/18 you may deduct$0.50 p S&H Charges 0.00 Invoice is due by 12/31/18 net of any cash discount. e Sales Tax 0.00 ERIC ROBINSON 27.11 000z:000z Kirby Risk Page 1 of 1 Ut I AOH Urr'tK ruK I ION ANU HE I URN WITH YOUR PAYMENT CUSTOMER • -. 74918 S19154 PT 10TH PROX NET 30TH SALESPERSONORDERED KEVIN R FORD 23-2 ROUTE 2 JEFF COOPER FISHERS 317-598-6170 12/14/18 ORDERQTYI • . DESCRIPTION lea lea M I LW 2732-21 H D 403.58 lea 403.58 8.07 FUEL 7-1/4 CIRCULAR SAW W/12AH HD BATT. j "SUBJECT TO VENDOR RETURN POLICY" lea lea M I LW 6740-20 114.64 lea 114.64 2.29 SCDR 2500 DRYWALL "*SUBJECT TO VENDOR RETURN POLICY" lea lea M I LW 49-22-4185 218.31 lea 218.31 4.37 ALL PURPOSE ICE HARD.KIT 28PC j HOLE SAW KIT "SUBJECT TO VENDOR RETURN POLICY" i Received by : cct C)a.'IA07 - 0k Use: T .�100\5 ^�r 6 I i Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 12-14-201811:02:42AM Invoice Number S110151006.001 S110151006.001 � Subtotal 736.53 If paid by 01/10/19 you may deduct$14.73 � '•L'L- S&H Charges 0.00 Invoice is due by 01/31/19 net of any cash discount. Sales Tax 0.00 Duane Imis • 736.53 0001:0001 Kirby Risk Page 1 of 1 ;::>;::::::><::::...:..:........... ............. . . l(R Kirby Risk P K KIRBY RISK 51 ELECTRICAL SUPPLY S 1101613 81 . 0 01 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 of 2 317-598-6170 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 X1.643 fax 317-732-20 74918 S19136 RICH R COLLINS ERIC ROBINSON S110161381 . 001 51 11/28/18 ...............?�..........:S4iz�.:Qt�::::>:::?��:::::::._:::::::::.:.:..................................:...�1ESP#'�dtt.:::..:....:..:........................................:::: .................... .........::.::.:::::::::::::::::::::.�:.. .......:....:....:.:,.......::.:::..:.....::......... ... .... . ........ ..... ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE ******************PHONE#*********** ****** * 317-571-2634 X1643 *********************************** ****** 100 100 ft *PVC 3/4" SCH 40 NM CONDUIT 10 ' 22 . 86 100ft 22 . 86 PRIME 49007-010 OR CTX A52AG12 QUEEN CITY 1100831 8 8 ea CARL UA9AE 29 . 10 100ea 2 . 33 3/4" SCH 40 STD 90 DEG ELBOW 10 10 ft *PVC 1/2" SCH 40 NM CONDUIT 10 ' 19 . 17 100ft 1 . 92 PRIME 49005-010 OR CTX A52AE12 QUEEN CITY 1100531 .I(R Kirby Disk .......::: . . PK KIRBY RISK 51 ELECTRICAL SUPPLY S 110161381. 00 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 2 of 2 317-598-6170 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 sod A.. 74918 S19136 .................................................ShE��::�i1iDE��:::<::::::::::::::::>::»:::::::?�::<':<' RICH R COLLINS ERIC ROBINSON S110161381. 001 51 11/28/18 .....:........................:.:...::�.:::::::::.:.......................:::::::::::::::::::......................:�b1�S�t�#'.#ON::::::::. .::...:..:.._..::................................ ..... .................. # ::::::::::.�:..::::.�:::.Ext:.p�r..i.ee.:::::•::: 1/28/2018 SS1U1613B1_�01 IC RObINSON 7. 27. 11 0.00 ......................................... ........................................ 0.00 ........................................ .00 27 . 111 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. "T XR dirty Risk _----_-__-- -------------_-_-- 11/28/18 S110161381 .001 REMIT TO: ::;R ;ila ;;: :: KIRBY RISK CORPORATION 27561 Network Place CHICAGO IL 60673-1275 1 of 2 BILL TO: SHIP TO: CARMEL WWTP CARMEL WWTP 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS, IN 46280-2935 9609 HAZEL DELL PKWYi INDIANAPOLIS, IN 46280-2935 XXX . -�__--__-- ..__.. :• ups . ::::•::::..:..:•:::::.: r a .do-;? e ?::::::::•:::.::::::: ::;::::: :::::::::: ::::::::;:: ::::::............... ------------ 74918 S19136 .... :.....:;.....:.......................... XX......::. :.............::: tt :•:::'t: ::: 8AZF 8:i1FYT�F: : : : : : : if4N1?. ...............::;:Slt#E:::pki :;: ...........51�1 5t?Fit5flft •::::: ...:........SfttP..i+tA.:. .....• pRliFk?F6;9.A,>.Y............. .........•::•:::::::::::::::•:::::.......:::1:................ . RCOLLINS PK ERIC ROBINSON FISHERS 317-598-6170 11/28/18 nX :::::...:::::::•:•:••:::::::•:::....:.. ............ . .. nn f: ET:•:::•:::•::::::t•::::itei•:r:r:•::t•:•: CAS1t:FS ;: : :::• :•::; :• .p.....:.:.:•:::::::•::•::•:::•. ::::•::•:::•::•flfSCRtYTIf1K:::t•::rr::•::•:::•: ::: :•:.....:t;•::;•:urc�irfi 100 100ft NM CONDUIT 0.23 0 .00 22.86 0.46 10' PRIME 49007-010 OR CTX A52AG12 QUEEN CITY 1100831 8 8ea CARL UA9AE 3/4" SCH 40 STD 90 0 .29 0. 00 2.33 0. 00 DEG ELBOW 10 loft *PVC 1/2" SCH 40 NM CONDUIT 0 .19 0 . 00 1.92 0 . 04 10' PRIME 49005-010 OR CTX A52AE12 QUEEN CITY 1100531 Kitty Risk .T' ------------- ---------------- 11/28/18 5110161381 .001 ----REM-IT--- ------ --- ----------- - 5'0 KIRSY RISK CORPORATION 27561 Network Place CHICAGO IL 60673-1275 2 of 2 -. -----------—----------------- ---—---—___— BILL 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 :::�u � :•saax .....:.. .. :.:. srotaEs: o-:xusEa: ::•::risas :ratrtarua:aa�:sra�a� 74918 519136 ... _ % ,�..... _� _� _ __. ___ _ -__--__ __ __--- - :•4 : ::•flBDR�•: ::•::•: :•:r:::•:•::::•:SRC::Dk�L:•::•:t•:SAlf5FfR54R : : :: Rt....tA.:: :: ::: 1>RDbRtK6:RA83:Y•: ::•:t•:::::::•: BALE$•.IFf.TGR:•:; ::•:•::•::•::• RCOLLINS PK ERIC ROBINSON FISHERS 317-598-6170 11/28/18 ABNFR; 3.Y:•:•:::.$if .47:::•::::.:•:::....:::•::::::............Uk1M TJ51t€.:::::. :. :. ......:::. .: :::..;:�lrct ;f?a tce::::......: FF........ 11122120LB 6110163.aat-cal mic WOK ------------ ---------------- ------------------------------------------------------------ -------------- --- -------= ------------- -- ------------- Billing Questions: Billing request@kirbyrisk.com (765)446-3054 3 . :............... .......... A discount of $0.50 can be taken if paid by 12/10/18 ::: y: : 0.00 provided all previous invoices are paid. : ;; 0 .00 A service charge of 21 per month will be charged if not paid by 12/31/18 27.11 .... ..... ..........Please detach,detach, retain the top portion for your records and return the bottom portion wi your,remitlane. :::DkK fllf :::2: kM6tNti. -t. F ;�cu------a�rvE�::�:;�r :�::�:�:. :.::r�{var�€:•��_:= :�: :�:�:=;z�u?rtri�e�;:.bkt�::�: r�3ki;:;au� �:=:�:� :::..................... ._....:::•._ :: —74918 S1_10-16_13_81.0_O1- 11728�1_8 --- 27 ll- —12731--- —J1:8 --— W V- - PTease----Ki"r-by RTsk-Fr -l;uppTy----------------- CDQE-DETACT-r-M -MEMITl7ITFT-YOU-PAYFiE� ------------- Remit To: 27561 Network Place CHICA(O IL 60673-1275 THANK YOU FOR YOUR BUSINESS A discount of $0.50 can be taken if pald by 12/10/18 provided all previous invoices are paid. ■ ■ ':?Ei�o-g ' iik, ........ T �as��aTe�. :�aa�s.`K Kirb Risk __-_= _--------....... ...X. - 12/13/18 S110151006 .001 ------- -- ------- ----------- REMIT 0: **`i::�*9;liar .:". KIRBY RISK CORPORATION 27561 Network Place CHICAGO IL 60673-1275 1 of 1 ------------------------------_______________— BILL TO: SHIP TO: CARMEL WWTP CARMEL WWTP 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS, IN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 TT � ' TifAS>=: ria r __— 74918 S 1915 4 :•vUARPTf6:•9.AR3:E•....:•:•::•::::•::•8AbE$.?Ff•.TGE f :;.:::..: ;::;::: ::;f7RfiF............. ... . . ...........�:.:.......... . . . KFORD 23-2 JEFF COOPER FISHERS 317-598 6170 12 13 18 FA .......:•..............................lYksGRtP.f3flF�:•::•: :•::•:: ::•::;::•::•::•::•:::•::•::•::.;?Jnz;;>rrYe:t:::::::::::F;L.:::. ::::::t•:::::::e.::::::_::::_:•::::•::•:.: 1 lea MILW 2732-21HD FUEL 7-174 403 .58 0 . 00 403 .58 8 .07 CIRCULAR SAW W/12AH HD BATT. **SUBJECT TO VENDOR RETURN POLICY** 1 lea MILW 6740-20 SCDR 2500 DRYWALL 114 .64 0 . 06 114 .64 2 .29 **SUBJECT TO VENDOR RETURN POLICY** 1 lea MILW 49-22-4185 ALL PURPOSE 218 .31 0 .00 218 .31 4 .37 ICE HARD.KIT 28PC HOLE SAW KIT **SUBJECT TO VENDOR RETURN POLICY** ------------- ------------------------------------------------------------------------------ --------------- -------------- ------------------------------ Billing Questions: Billing_request@kirbyrisk.com (765)446-3054 ;' p 7 3 6 .5 3 A discount of $14.73 can be taken if paid by 01/10/19 0.00 provided all previous invoices are paid. ... 0 .00 VAhVl.4L4V MV1.V.4V —---------- .... ................ ..... A service charge of 21 per month will be charged if not id b 01/31/19 "" P r9e pa y z , It L-11 n*'W ----736 .53 Please detach retain the top portion for your records and return the bottom portion wi your remiIance.-- :•:CI?S221At�R. ...:: .. ...........::7ltylTCf: •:::::...._. ::Ift�+4lC 4kt ::I :::.....243kL,i>UUE:::: ::; I............ _ —74918 51-101510-06r. 0_01- 12713/18 _ - 7- --PTease----Kirby-RT9F- TedtrTd5l-TuppTy----------------- CAE-UETACFf-ANO-MB fIT-WIITFi-YOWTAYMENT-------------- Remit To: 27561 Network Place CHICAGO IL 60673-1275 THANK YOU FOR YOUR BUSINESS A discount of $14.73 can be taken if paid by 01/10/19 provided all previous Invoices are paid. > #I I < < > KirbyDisk ::::::.:..:: .::::..::_:.:::...:::. :..::.23 2 KIRBY RISK DISTRIBUTION CENTER900 S110151006 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 o f 2 317-687-0015 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 X1640 fax 317-732-20 74918 S19154 .. ........... ......... KEVIN R FORD JEFF COOPER S1:1:0:1:5:1:0:0:6:.:0:01.;::.;;;: ;:.;>;::.,,.:>;9<0<0>>::>1<2/14/>18 ><: . ....:.....,,....:......::.:.. .. ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * * 317-571-2634 X164% 1 1 ea MILW 2732-21HD 403 . 58 lea 403 . 58 FUEL 7-1/4 CIRCULAR SAW W/12AH HD B TT. **SUBJECT TO VENDOR RETURN POLICY** 1 1- ea MILW 6740-20 114 . 64 lea 114 .64 SCDR 2500 DRYWALL **SUBJECT TO VENDOR RETURN POLICY** 1 1 ea MILW 49-22-4185 218 .31 lea 218 .31 ALL PURPOSE ICE HARD.KIT 28PC HOLE SAW KIT **SUBJECT TO VENDOR RET7"-- LICY** Carton: BNDL-185916 oc: 23 2-P Carton: BOX-534687 d Loc: 23 2-P Carton: BOX-468754 /Loc: 23 2-P i Kirby Risk 23 _ 2 KIRBY RISK DISTRIBUTION CENTER900 5110151006 . 001 5501 W 52ND ST INDIANAPOLIS IN 4625 4-1 637 Page 2 Of 2 317-687-0015 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 Mgm 74918 S19154 KEVIN R FORD JEFF COOPER S110151006. 001 900 12/14/18 ::::::>::>::.:::: :.... ::<: :::: R..�T..........�HTe..�T..........t�t�.............................................................1�5£CIF#'�Qai.;:.:.:.:.;:;;:;;.;;;;;:;.>;:.;:�::.::.::.:;.;:.:;:;.;:.;:;.;::.;:.::.;:;:.;.�:i��..��:�e......::..:::.: .::... ..:.................. 736.53 0.00 0.00 0.00 >I `3a 736.53 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.