HomeMy WebLinkAbout198605 06/22/2011 *f CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1
4� ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $1,900.49
CARMEL, INDIANA 46032 PO BOX 664117
INDIANAPOLIS IN 46266 CHECK NUMBER: 198605
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 105611313 123.22 OTHER EXPENSES
651 5023990 S105519819 1,208.86 OTHER EXPENSES
651 5023990 5105684799 177.63 OTHER EXPENSES
651 5023990 S105687080 66.28 OTHER EXPENSES
651 5023990 S105688499 78.73 OTHER EXPENSES
651 5023990 5105690674 15.13 OTHER EXPENSES
651 5023990 5105692915 220.03 OTHER EXPENSES
651 5023990 S105696771 10.61 OTHER EXPENSES
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
NUMBER RELEASE NiTMBEk
11788 BT041511A WELL 15
ORD ERED SALESPERSON SHIP VIA
KEVIN R FORD PAR PARCEL DLVY BRIAN TOLAN FISHERS 317 598 -6170 05/02/11
ORDERQTY DESCRIPTIO ITEM PRICE UNIT EXT AMOUNT CASH DISC
lea lea CRAM 10190 123.22 lea 123.22
RUN HOUR METER
KRPNM
"SUBJECT TO VENDOR RETURN POLICY"
FACTORY STOCK
Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S105611313.001
Subtotall 123.22
S&H Chargesi 0.00
Invoice is due by 06/01/11. Sales Taxi 0.00
11101.7 e 123.22
000t:000� Kirby Risk Page 1 of 1
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U STOMER-06-hfUM-Btk'
74918 S12421
SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
CHRIS LENTS PAR PARCEL DLVY FISHERS 317-598-6170 04/19/11
ORDER QTY SHIP DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
lea lea HITA 2.44" X 4.06" X 5.3125" 176.15 lea 176.15
HITACHI STATIC SLEEVES
KRPNM
SUBJECT TO VENDOR RETURN POLICY"
lea lea HITA 2.44" X 4.05" X 5.3125" 176.15 lea 176.15
HITACHI STATIC SLEEVE
KRPNM
SUBJECT TO VENDOR RETURN POLICY"
lea lea HITA 2.44" X 3.83" X 5.3125 176.15 lea 176.15
HITACHI STATIC SLEEVE
KRPNM
"SUBJECT TO VENDOR RETURN POLICY"
lea lea HITA 2.44" X 3.86" X 5.3125" 176.15 lea 176.15
HITACHI STATIC SLEEVES
KRPNM
SUBJECT TO VENDOR RETURN POLICY**
lea lea HITA 2.44" X 3.30" X 5.375" 176.15, lea 176.15
HITACHI STATIC SLEEVES
KRPNM
"SUBJECT TO VENDOR RETURN POLICY**
lea lea HITA 2.44" X 3.33" X 5.375" 176.15 lea 176.15
HITACHI STATIC SLEEVES
KRPNM
"SUBJECT TO VENDOR RETURN POLICY**
Billing Questions: Billing (765) 446-3054 Invoice Number S105519819.001
Subtotal 1056.90
S&H Charges 151.96
Invoice is due by 05/31/11. Sales Tax 0.00
1 1208.861
Kirby Risk Page 1 of 1
1E IR S AND CONDITIONS Y.YF S1'1LF
:i(.;( EP`.l':1 \('1`; OF THE GOODS PURCHASED ON 'I ill:5 INN'01(`I "ONS 'l'l`l'C' "S'l -SAND
CONDITIO 01 SALF Is."1111(::ll l�OLl'ONY:
(1} Stock Mercfl.inrliJe is sub' i tcl Charlie. NO tc Od t.l:Jt b' rett €rTTd L;il,1101,€1 a Shillpi}l" ticl.et
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4, no i'.%;i'i v,, nintic:-, 01 !Mj itcd tt',:, i,'., tit iii,�lve ;zitajh and •:.3i:.'s4C ;t)r tiny i( 1111
(4) plc' C llA( €l :i?,:4.c;, thill ti; °Ilc'l i'i not h: s!&) I�. ;r 11111" =t•`:('(lti; ilti:tl fi:. i!i( €:i:'l. tall (i; .t�i�l ?r
.t't?1 ally t`, it th 21oo s 1?tit't: lit sed frt}I }l
4 ..01 €llell.ld, Ol (Sit:".. ljxe> 111`1;: \(:U on the ..:i;, 01 :,l(k 3., 1)Q35 iSl'
}ICI "'.;tiltc }ri}t' oscd tlilo ;.tl.' (it' �Ohipntcnt�, will ho ddcd 111c purt:ilasc pcicc, l'llycl z l c'g to
t. �.'ui'�i' ,l:`< i,.' :1111 a[i_: t3 €'41t'li.:c: •`>,:tii'.1' '.1'111) <.i. :,1'11:'1' til`< °•i:('•1'. i;,'2�19:.
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Iles! estilluv 1 o out sitiiflit rs. and in no Ca +1).:11 seller 11 c litibL t£)r :111, cmiscglte. tit i ,d or special
(7) Waiver— l °lleLdlurc to ilisistupoli (fie 14ctTorill, };ice °ol'a€n ot'th: tcrllisof Colidition" }fthi<
lief o tt, 4 ^,C;'.. am ;l'. ?c .rill !s} i:€ t`:. 'I i'}l °:11Cf1
coAiiions or ri -Iii tit the fi uikllc. not shill it 11c declued to oc a !;,liver of wl; tltfiel t.crrn c:;lltiitxlli or
t "I!r�lf, lindcr 11 cootract.
(8) Modification of T erms and ('arldit NO 1.01'ins and Conditions ot.lic: 1 tllu)�e stated hcrcilt. arld
W .ta *rC'c;rri'Eft 0i'i'lEilC;r (<1 };'=rt,'.'}i'MNl tN,i,. I'ur1)() }tiles to .t'.t' tiit.'se we Eli oi conduit' :a, Shidl be
PH• diitt on StAler i(hoitt Seller' ',vrtticri tS:€}C'ilz
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
CUST MER CUSTOMER PO
74918 1 S12543
SALESPERSON I SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DA
ED ZINK 23 INDIANAPOLIS Jeff Cooper FISHERS 317 598 -6170 06/03/11
ORD ERICITY SHIP CITY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC
lea lea EGS HS1 F2AS 177.63 lea 177.63
2KVA 240X480 120/240
Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 Invoice Number S105684799.001
Subtotal 177.63
S &H Charges 0.00
Invoice is due by 07/31/11. �a� Sales Tax 0.00
06/03/'1
nature Date
Pr Na e imp 17 7. 63
0001:0002 Kirby R isk Page 1 of 1
AC CTP r A \(`1. (it THE (A HMS anti PURCH KED ON I IUQ I:NMIC: E 'tINQ I t°t: I I M ;AND
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
74918 LARRY
ORDERE SALESPERSON SHIP VIA BY SALES OFFICE PHONE DA TE
MARK S BAYS PK PICK -UP LARRY FISHERS 317 598 -6170 06/06/11
ORDER6TY DESCRIPTION ITEM PRICE UNIT EXT AMO
lea lea HUBB HBL54611 13.16 lea 13.16 0.26
20A 250V IVORY SGL RCPT NEMA 6 -20R
lea lea HUBB SS7 1.97 lea 1.97 0.04
WALLPLATE 1G, 1.40 SS
Billing Questions: Billing (765) 446 -3054 60201110:04:13 AM S105690674.001 Invoice Number S105690674.001
Subtotal 15.13
If paid by 07/10/11 you may deduct $0.30 S &H Charges 0.00
Invoice is due by 07/31/11 net of any cash discount. Sales Taxi 0.00
LAR j m Lei o 15.13
0002:0002 Kirby Risk Page 1 of 1
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
mill 11".1mm
LARRY 317-716-3935
ARK MORRIS PK PICK-UP LARRY FISHERS 317-598-6170 06/03/11
3/4" PLTID EMT CLAMP
Billing Questions: Billing (765) 446-3054 U3i_'011 ILI 2141 Ar S1056�8499.001 Invoice Number S1 05688499.001
Subtotal 78.73
If paid by 07/10/11 you may deduct $0.79
S&H Charges 0.00
Invoice is due by 07/31/11 net of any cash discount. Sales Tax 0.00
0002:0002 Kirby Risk Page 1 of 1
Q "NIS ANI! f'" WITIM'S OF QV a'
0 CEPI AM (IV I AE!�AMS PUW H MOM% I. AS At 01, TOY, Ill
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CUSTOMER NUMBER T BER RELEASE NUMBER
74918 LARRY
ISALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE
MARK S BAYS PK PICK -UP LARRY FISHERS 317 598 -6170 06/07/11
ORDER 6TY I SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT
1000ft 1000ft WIRE THHN STR- 12- GRN -500FT 143.17 1000ft 143.17 2.86
SPOOL
500ft 500ft WIRE THHN STR- 12- WHT -500FT 143.17 1000ft 71.59 1.43
SPOOL
lea lea IDEA 35 -186 5.27 lea 5.27
CAB TIP SCREWDRIVER, 3 16X6"
Billing Questions: Billing_request @kirbyrisk.com (765) 446 -3054 617120118:58:17APA 5105692915.001 Invoice Number S105692915.001
Subtotal 220.03
If paid by 07/10/11 you may deduct $4.29 S&H Charges 0.00
Invoice is due by 07/31/11 net of any cash discount. Sales Tax 0.00
LARK 220.03
0001:0001 Kirby Risk Page 1 of 1
TERNIN AND CONMIAY�--S OFSAIT
kr(TPFANCE (IF THE MUMS PURCHASEDON 1111S I ?;'V;01CU CO'S'S'1*1 I Ul I.SAND
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
4918 LARRY
MARK MORRIS PK PI CK-UP LARRY FISHERS 317-598-6170 06/02/11
EMT 3/4" CONDUIT
SLOT CHANNEL
Billing Questions: Billing-request@kirbyrisk.com (765) 446-3054 Invoice Number S105687080.001
Subtotal 66.28
If paid by 07/10/11 you may deduct $1.07 S&H Charges 0.00
Invoice is due by 07/31/11 net of any cash discount. Sales Tax 0.00
0001:0002 Kirby Risk Page 1 of I
r
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
74918 SHOP
SALESPE RSON SHIP VIA ORDERED B
BOB J ZIMMERMAN PK PICK -UP JOE FISHERS 317 598 -6170 06/08/11
AMO
lea lea HUBB HBL5366C 10.61 lea 10.61 0.21
20A 125V MALE PLUG NEMA 5 -20P
lea lea HUBB PT206212 44.09 lea 44.09 0.88
6FT. 20A PLUGTRAK W/6 REC. 2 CIR.
Billing Questions: Billing_ request @kirbyrisk.com (765) 446 -3054 MO20111:47:07 PM 105696771001 Invoice Number S105696771.001
Subtotal 54.70
If paid by 07/10/11 you may deduct $1.09 S &H Charges 0.00
Invoice is due by 07/31/11 net of any cash discount. t� Sales Taxj 0.00
JOE
G i l l 54.70
0001:0001 Kirby/ Risk Page 1 of 1
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