247299 07/15/15 CAA.
"" CITY OF CARMEL, INDIANA VENDOR: 366340
it ONE CIVIC SQUARE HARRINGTON INDUSTRIAL PLASTICS LWECK AMOUNT: $.... '385.53'
Q CARMEL, INDIANA 46032 PO BOX 991099 CHECK NUMBER: 247299
�°''�ror+�O'a LOUISVILLE KY 40269 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 02793424 406.72 LANDSCAPING SUPPLIES
2201 4239034 02793483 -21.19 LANDSCAPING SUPPLIES
Invoice Number Invoice Date Terms PLEASE REMIT TO:
NET 30 Harrington Industrial Plastics LLC
02793424 06/26/15 F.O.B. SHIPPING POINT HARR' GTON PO BOX 991099
Louisville,KY 40269
Order Number Customer PO Number TEL 866-291-1271
241-R CT P N hIG�ZlStYlGll PIASt1CS FAX 502-491-8245
02775560
Order Date Ship Date Ship Via
06/19/15 06/26/15 COMPANY TRUCK p�'
000285**0002**0002**AUTO**MIXED AADC 926 INVOICE
111111inill1i1n1111111111
CARMEL STREET DEPARTMENT
BIII 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 CHRG INBOUND&OUTBOUND 1
IProduct No./Description W HSE O OrderantitQua spit Balance Due List Price Disc Unit Price Amount
808-040 027 8 8 0 33.61 268.88
4"90 ELBOW FPT PVC SCH80
850-040 027 8 8 0 12.33 98.64
4"PLUG MPT PVC SCH80
890-005 027 8 8 0 4.90 39.20
4"xCL NIPPLE TBE 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 406.72
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 0.00
Total Due
406.72
Invoice Number Invoice Date Terms NET 30 PLEASE REMIT TO:
Harrington Industrial Plastics LLC
02793483 06/29/15 F.O.B. SHIPPING POINT HARRIl1LGTON PO BOX 991099
Louisville,KY 40269
Order Number Customer PO Number TEL 866-291-1271
RETURN
Industrial Plastics FAX 502-491-8245
02775724
Order Date Shi Date Ship Via
06/26/15 06/26/15 CUSTOMER PICK UP
000326 INVOICE
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 1 1
Product No./Description WHSE O OrderantitQShip Balance Due List Price Disc Unit Price Amount
806-060 027 -1 -1 0 21.19 -21.19
6"90 ELBOW S PVC SCH80
CREDIT INVOICE 02793153
NO RESTOCKING CHARGE TO BE
APPLIED
WARRANT DISCLAIMER.Harrington Industrial Plastics LLC(Harrington)makes no express or implied warranties,including those of Subtotal
merchantabil4Lr fitness for a particular purpose,with regard to goods and products not manufactured by Harrington.With regard to products -21.19
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 entireagreement 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
CREDIT MEMO Total Due
-21.19
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))
06/26/15 02793424 $406.72
06/29/15 02793483 ($21.19)
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
$385.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 02793424 j 42-390.34 j $406.72 1 hereby certify that the attached invoice(s), or
2201 02793483 1 42-390.34 ($21.19) 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
fiTfhyirsd n ' my 09, 2015
uaya,
Street Commissi r
Street C 4%'
Cost distribution ledger classification if
claim paid motor vehicle highway fund