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Home My WebLink About246828 06/30/15 °�C4gM �u�' �, CITY OF CARMEL, INDIANA VENDOR: 366340 ;; ONE CIVIC SQUARE HARRINGTON INDUSTRIAL PLASTICS LWECK AMOUNT: $....***470.52* ?a CARMEL, INDIANA 46032 PO Box 991099 CHECK NUMBER: 246828 M�>oN�o. LOUISVILLE KY 40269 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 02793153 419.69 LANDSCAPING SUPPLIES 2201 4239034 02793186 50.83 LANDSCAPING SUPPLIES Invoice Number Invoice Date Terms NET 30 PLEASE REMIT TO: Harrington Industrial Plastics LLC 02793153 06/12/15 F.O.B. SHIPPING POINT N ARRI GTON PO BOX 991099 Louisville,KY 40269 TEL 866-291-1271 Order Number Customer PO Number Industrial Plastics FAX 502-491-8245 241 E I D 02775368 Order Date Ship Date Ship Via 06/09/15 06/11/15 1 COMPANY TRUCK 000199**0002**0002**AUTO**MIXED AADC 926 INVOICE illilitnilillliillnitll CARMEL STREET DEPARTMENT Bill to: ACCOUNTS PAYABLE Ship to: 3400 W 131st STREET CARMEL CITY OF CARMEL, IN 46074 CARMEL STREET DEPARTMENT 3400 W 131 ST ST CARMEL IN 46074-8267 i Customer No. I Territory Freight Terms Page# Job No. 097783 272 PREPAID FFA 1 Product No./Description WHSE Oura it Qua Ship Balance Due List Price Disc Unit Price Amount 800-030 027 60 60 0 2.26 135.60 3"PIPE PIE PVC SCH80 801-030 027 5 5 0 9.01 45.05 3"TEE S PVC SCH80 837-337 027 5 5 0 7.31 36.55 3"x1-1/2"BUSHING SPIGxS PVC SCH80 806-030 027 4 4 0 4.90 19.60 3"90 ELBOW S PVC SCH80 801-060 027 1 1 0 35.63 35.63 6"TEE S PVC SCH80 WARRANTY DISCLAIMER.Harrington Industrial Plastics LLC(Harrington)makes no express or implied warranties,including those of Subtotal merchantability or fitness for a particular purpose,with regard to goods and products not manufactured by Harrington.With regard to products CONTINUED manufactured by Harrington,Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date.Harrington makes no other express or implied warranties with respect to such goods.Any description of goods on the Tax faceof this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. CONTINUED ENTIRE AGREEMENT:The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede Freight&Handling any prior or contemporaneous representations or agreements,written or oral.No additional oral or written terms,including any attempts by purchaser to alter CONTINUED or modify this invoice or any other document relating to this sale,shall become a part of this agreement without the express written consent of Harrington. CONTINUED Total Due CONTINUED Invoice Number Invoice Date Terms PLEASE REMIT TO: NET 30 Harrington Industrial Plastics LLC 02793153 06/12/15 F.O.B. SHIPPING POINT NARRI111GTON PO BOX 991099 Louisville,KY 40269 Order Number Customer PO Number TEL 866-291-1271 Industrial Plastics FAX 502-491-8245 4 02775368 Order Date Ship Date Ship Via 06/09/15 06/11/15 COMPANY TRUCK wt r 0001 99**0002**0002**AUTO**MIXED AADC 926 INVOICE 1'1111' 1 11 1111111111111 111111111111111111111111111 CARMEL STREET DEPARTMENT Bill to: ACCOUNTS PAYABLE Ship to: 3400 W 131st STREET CARMEL CITY OF CARMEL, IN 46074 CARMEL STREET DEPARTMENT 3400 W 131 ST ST CARMEL IN 46074-8267 Customer No. I Territory Freight Terms Page# Job No. 097783 272 PREPAID FFA 2 Product No./Description WHSE O Order QShipt Balance Due List Price Disc Unit Price Amount 829-060 027 1 1 0 17.65 17.65 6"COUPLING S PVC SCH80 806-060 027 1 1 0 21.19 21.19 6"90 ELBOW S PVC SCH80 837-530 027 2 2 0 14.08 28.16 6"x3"BUSHING SPIGxS PVC SCH80 800-015 027 20 20 0 0.79 15.80 1-1/2"PIPE P/E PVC SCH80 806-015 027 6 6 0 1.54 9.24 1-1/2"90 ELBOW S PVC SCH80 835-015 027 6 6 0 3.84 23.04 1-1/2"ADAPTER SxFPT PVC SCH80 WARRANTY DISCLAIMER.Harrington Industrial Plastics LLC(Harrington)makes no express or implied warranties,including those of Subtotal merchantability or fitness for a particular purpose,with regard to goods and products not manufactured by Harrington.With regard to products CONTINUED manufactured by Harrington,Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date.Harrington makes no other express or implied warranties with respect to such goods.Any description of goods on the Tax face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. CONTINUED ENTIRE AGREEMENT:The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede Freight&Handling any prior or contemporaneous representations or agreements,written or oral.No additional oral or written terms,including any attempts by purchaser to alter g g or modify this invoice or any other document relating to this sale,shall become a part of this agreement without the express written consent of Harrington. CONTINUED CONTINUED Total Due CONTINUED Invoice Number Invoice Date Terms PLEASE REMIT TO: NET 30 Harrington Industrial Plastics LLC 02793153 06/12/15 F.O.B. NARRI GTON PO BOX 991099 SHIPPING POINT Louisville,KY 40269 Order Number Customer PO Number TEL 866-291-1271 241 R Industrial Plastics FAX 502-491-8245 02775368 7 Order Date Ship Date Ship Via 06/09/15 06/11/15 1 COMPANY TRUCK 000199**0002**0002**AUTO**MIXED AADC 926 INVOICE itnlitiiititttii�li�iltllllliiiinliltlilltiiiilltiiiiililnllli CARMEL STREET DEPARTMENT Bill to: ACCOUNTS PAYABLE Ship to: 3400 W 131st STREET CARMEL CITY OF CARMEL, IN 46074 CARMEL STREET DEPARTMENT 3400 W 131 ST ST CARMEL IN 46074-8267 Customer No. I Territory Freight Terms Page# Job No. 097783 272 PREPAID FFA 3:f Product No./Description - WHSE Order Ship Balance Due List Price Disc Unit Price Amount Quantity Quantity 717QG 027 1 1 0 15.92 15.92 SOLVENT CEMENT PVC QT GRY LOW VOC HEAVY BODIED MED SET MC/AC P70QC 027 1 1 0 16.26 16.26 PRIMER QT CLR FOR PVC CPVC LOW VOC MC/AC WARRANTY DISCLAIMER.Harrington Industrial Plastics LLC(Harrington)makes no express or implied warranties,including those of Subtotal merchantability or fitness for a particular purpose,with regard to goods and products not manufactured by Harrington.With regard to products 419.69 manufactured by Harrington,Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date.Harrington makes no other express or implied warranties with respect to such goods.Any description of goods on the Tax face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. 0.00 ENTIRE AGREEMENT:The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede Freight&Handling any prior or contemporaneous representations or agreements,written or oral.No additional oral or written terms,including any attempts by purchaser to alter or modify this invoice or any other document relating to this sale,shall become a part of this agreement without the express written consent of Harrington. 0.00 Total Due 419.69 Invoice Number Invoice Date Terms PLEASE REMIT TO: NET 30 Harrington Industrial Plastics LLC 02793186 06/15/15 F.O.B. HARRIGT®N PO BOX 991099 1 TEL 6 -291-1271 SHIPPING POINT Louisville,KY 40269 Order Number Customer PO Number Industrial Plastics FAX 502-491-8245 241 REFLECTING POND 02775438 Order Date Ship Date Ship Via 06/12/15 06/12/15 UPS GROUND 000286**0002**0002**AUTO**MIXED AADC 926 INVOICE 1'111'11!'1"'III !!! "��I�iIIIII!!�'�!!�'llllll'!I!lIIIIIII'I! CARMEL STREET DEPARTMENT Bill to: ACCOUNTS PAYABLE Ship to: 3400 W 131st STREET CARMEL CITY OF PO#241 REFLECTING POND CARMEL STREET DEPARTMENT CARMEL, IN 46074 3400 W 131 ST ST CARMEL IN 46074-8267 Customer No. Territo Freight Terms Page# Job No. 097783 272 CHARGE OUTBOUND ONLY 1 Product No./Description WHSE Ou ntitder Qua ipt Balance Due List Price Disc Unit Price Amount 890-005 024 1 1 0 4.90 4.90 4"xCL NIPPLE TBE PVC SCH80 836-015 024 10 10 0 3.54 35.40 1-1/2"ADAPTER MPTxS PVC SCH80 WARRANTY DISCLAIMER.Harrington Industrial Plastics LLC(Harrington)makes no express or implied warranties,including those of Subtotal merchantability or fitness for a particular purpose,with regard to goods and products not manufactured by Harrington.With regard to products 40.30 manufactured by Harrington,Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date.Harrington makes no other express or implied warranties with respect to such goods.Any description of goods on the Tax faceof this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. 0,00 ENTIRE AGREEMENT:The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede Freight&Handling any prior or contemporaneous representations or agreements,written or oral.No additional oral or written terms,including any attempts by purchaser to alter or modify this invoice or any other document relating to this sale,shall become a part of this agreement without the express written consent of Harrington. 10.53 Total Due 50.83 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/12/15 02793153 $419.69 06/15/15 02793186 $50.83 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Harrington Industrial Plastics IN SUM OF $ PO Box 991099 Louisville, KY 40269 $470.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 02793153 j 42-390.34 j $419.69 1 hereby certify that the attached invoice(s), or 2201 02793186 42-390.34 $50.83 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except T /sda&, WSW 15 %e W%'F —V --r L/ Title Cost distribution ledger classification if claim paid motor vehicle highway fund