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250702 10/21/15 a m.c�qy ^' CITY OF CARMEL, INDIANA VENDOR: 366340 ® 2I ONE CIVIC SQUARE HARRINGTON INDUSTRIAL PLASTICS LCbECK AMOUNT: $.... *457.79* �.. CARMEL, INDIANA 46032 PO BOX 991099 CHECK NUMBER: 250702 +M,__oN�� LOUISVILLE KY 40269 CHECK DATE: 10121115 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350400 02795213 23.36 GROUNDS MAINTENANCE 1206 4350400 02795292 299.44 GROUNDS MAINTENANCE 2201 4239034 02795343 134.99 LANDSCAPING SUPPLIES Invoice Number Invoice Date Terms PLEASE REMIT TO: NET 30 Harrington Industrial Plastics LLC 02795343 10/12/15 F.O.B. HAIRR1GT®N PO BOX 991099 SHIPPING POINT Louisville,KY 40269 Order Number Customer PO Number TEL 866-291-1271 241 AN VER I14C�14StY1Gil PIGiSt2CS FAX 502-49t-8245 02777401 Order Date Ship Date Ship Via 10/05/15 10/06/15 UPS GROUND 000215"*0003**0003**AUTO**MIXED AADC 926 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 CHARGE OUTBOUND ONLY 1 Order Product No./Description WHSE ShiQuant Quantit Balance Due List Price Disc Unit Price Amount 466-624 027 1 1 0 121.48 121.48 10"x4"SADDLE CLAMP-ONxS PVC WHT BUNA-N SGL OUTLET ZINC PLTD HRDWR SCH40 -- I 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 121.48 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. 13.51 Total Due 134.99 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)) 10/12/15 02795343 $134.99 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 $134.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 02795343 I 42-390.341 $134.99 1 hereby certify that the attached invoice(s), or 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 `9 day � tober 2015 StSt re et:�G,-o m m¢s�i on e r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice,Number Invoice Date Terms PLEASE REMIT TO: NET 30 Harrington Industrial Plastics LLC 02795213 10/02/15 F.O.B. NARRI GTON PO BOX 991099 SHIPPING POINT Louisville,KY 40269 Order Number Customer PO NumberTEL 866-291-1271 24193015 Industrial Plastics FAX 502-491-8245 02777357 Order Date Ship Date Ship Via I 10/01/15 10/01/15 COMPANY TRUCK l 000014 INV®i` E 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 CHARGE INBOUND ONLY 1 Product No./Description WHSE O OrderantitQShipit Balance Due List Price Disc Unit Price Amount 401-010 027 20 0 20 0.40 0.00 1"TEE S PVC SCH40 401-012 027 10 0 10 0.62 0.00 1-1/4"TEE S PVC SCH40 406-010 027 25 0 25 0.30 0:00 1"90 ELBOW S PVC SCH40 406-012 027 10 0 10 0.53 0.00 1-1/4"90 ELBOW S PVC SCH40 409-010 027 25 0 25 0.89 0.00 1"90 ELBOW STREET SPIGxS PVC SCH40 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 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 02795213 10/02/15 F.O.B. SHIPPING POINT HARRII�GTON PO BOX 991099 Louisville,KY 40269 Order Number Customer PO NumberTEL 866-291-1271 02777357 24193015 Industrial Plastics FAX 502-491-8245 Order Date Ship Date Ship Via 10/01/15 10/01/15 COMPANY TRUCK 000014 INVOICE 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 CHARGE INBOUND ONLY 2 Product No./Description WHSE O OrderantitQShipt Balance Due List Price Disc Unit Price Amount 429-010 027 20 0 20 0.24 0.00 1"COUPLING S PVC SCH40 429-012 027 10 0 10 0.33 0.00 1-1/4"COUPLING S PVC SCH40 435-010 027 15 0 15 0.25 0.00 1"ADAPTER SxFPT PVC SCH40 435-012 027 4 0 4 0.38 0.00 1-1/4"ADAPTER SxFPT PVC SCH40 436-010 027 25 0 25 0.27 0.00 1"ADAPTER MPTxS PVC SCH40 436-012 027 4 0 4 0.33 0.00 1-1/4"ADAPTER MPTxS PVC SCH40 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 02795213 10/02/15 F.O.B. SHIPPING POINT IARRQGT®N PO BOX 991099 Louisville,KY 40269 TEL 866-291-1271 Order Number Customer PO Number Industrial Plastics FAX 502-491-8245 02777357 24193015 Order Date Ship Date Ship Via 10/01/15 10/01/15 COMPANY TRUCK 000014 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 CHARGE INBOUND ONLY 3 Product No./Description WHSE O OrderantitQua spit Balance Due List Price Disc Unit Price Amount 497-010 027 8 0 8 1.88 0.00 1"UNION S PVC EPDM SCH40 497-012 027 4 0 4 6.06 0.00 1-1/4"UNION S PVC EPDM SCH40 438-130 027 15 0 15 0.40 0.00 1"x1/2"BUSHING SPIGxFPT PVC SCH40 438-131 027 15 0 15 0.40 0.00 1"x3/4"BUSHING SPIGxFPT PVC SCH40 439-101 027 15 0 15 0.44 0.00 3/4"x1/2"BUSHING MPTxFPT PVC SCH40 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 pnor 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 CONTINUED CONTINUED Total Due CONTINUED Invoice Number Invoice Date Terms PLEASE REMIT TO: NET 30 Harrington Industrial Plastics LLC F.O.B. RARROGT®N PO sox 991099 02795213 10/02/15 SHIPPING POINT Louisville,KY 40269 Order Number Customer PO NumberTFL 866-291-1271 2419 015 Industrial Plastics FAX 502-491-5245 02777357 Order Date Ship Date Ship Via 10/01/15 10/01/15 COMPANY TRUCK 000014 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 1 CHARGE INBOUND ONLY 1 4 Product No./Description WHSE O OrderantitQShipit Balance Due List Price Disc Unit Price Amount S110-10 027 5 0 5 4.28 0.00 1"COUPLING COMPR T WHT PVC BUNA-N S110-12 027 2 0 2 6.56 0.00 1-1/4"COUPLING COMPR T WHT PVC BUNA-N S110-15 027 1 0 1 6.77 0.00 1-1/2"COUPLING COMPR T WHT PVC BUNA-N S118-10 027 6 0 6 4.60 0.00 1"COUPLING REPAIR SPIGxS PVC EPDM 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 F.O.B. HIIRRINGT®IN PO BOX 991099 02795213 10/02/15 SHIPPING POINT Louisville,KY 40269 Order Number Customer PO NumberTEL 866-291-1271 24193015 Industrial Plastics FAX 503-491-8245 02777357 Order Date Ship Date Ship Via 10/01/15 10/01/15 COMPANY TRUCK 000014 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 Pa e# Job No. 097783 272 1 CHARGE INBOUND ONLY 5 Product No./Description WHSE O OrderantitQShipit Balance Due List Price Disc Unit Price Amount S118-12 027 3 0 3 8.68 0.00 1-1/4"COUPLING REPAIR SPIGxS WHT PVC EPDM S118-15 027 1 0 1 9.45 0.00 1-1/2"COUPLING REPAIR SPIGxS PVC EPDM 886-030 027 5 0 5 1.14 0.00 1-1/2"x3"NIPPLE TBE PVC SCH80 886-035 007 5 5 0 1.20 6.00 1-1/2"x3-1/2"NIPPLE TBE PVC SCH80 886-040 007 5 5 0 1.28 6.40 1-1/2"x4"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 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 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 02795213 10/02/15 F•O.B. SHIPPING POINT HARRINGTO N PO BOX 991099 Louisville,KY 40269 Order Number Customer PO NumberTEL 866-291-1271 24193015 Industrial Plastics FAX 502-491-8245 02777357 Order Date Ship Date Ship Via 10/01/15 10/01/15 COMPANY TRUCK 000014 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 CHARGE INBOUND ONLY 1 6 Product No./Description WHSE Ordet Qua spit Balance Due List Price Disc Unit Price Amount 705QC 027 1 0 1 12.75 0.00 SOLVENT CEMENT PVC QT CLR LOW VOC MED BODIED FAST SET 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 12.40 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 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. 10.96 Total Due 23.36 Invoice Number Invoice Date Terms PLEASE REMIT TO: NET 30 Harrington Industrial Plastics LLC 02795292 10/08/15 F.O.B. SHIPPING POINT HARRI�GTON PO BOX 991099 Louisville,KY 40269 Order Number Customer PO NumberTEL 866-291-1271 24193015 Industrial Plastics FAX 502-491-8245 02777357 Order Date Ship Date Ship Via ) ( i 10/01/15 10/07/15 COMPANY TRUCK 000003 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 131ST ST CARMEL IN 46074-8267 Customer No. I Territory I Freight Terms Page# Job No. 097783 272 1 CHARGE INBOUND ONLY 1 Product No./Description ":HSE QuantityQuanOrder tity Balance Due List Price Disc Unit Price Amount 401-010 027 20 20 0 0.40 8.00 1"TEE S PVC SCH40 401-012 027 10 10 0 0.62 6.20 1-1/4"TEE S PVC SCH40 406-010 027 25 25 0 0.30 7.50 1"90 ELBOW S PVC SCH40 406-012 027 10 10 0 0.53 5.30 1-1/4"90 ELBOW S PVC SCH40 409-010 027 25 25 0 0.89 22.25 1"90 ELBOW STREET SPIGxS PVC SCH40 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 any prior or contemporaneous representations or agreements,written or oral No additional oral or written terms,including any attempts by purchaser to alter Freight&Handling 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 02795292 10/08/15 F.O.B. HARRINGTON PO BOX 991099 SHIPPING POINT Louisville,KY 40269 Order Number Customer PO Number TEL 866-491-1245 24193015 IndicstrTal PIGiSt1CS FAX 502-491-8345 02777357 Order Date Ship Date Ship Via 10/01/15 1 10/07/15 COMPANY TRUCK 000003 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 I Freight Terms Page# Job No. 097783 272 1 CHARGE INBOUND ONLY 2 Product No./Description WHSE O OrderantitQShipt Balance Due List Price Disc Unit Price Amount 429-010 027 20 20 0 0.24 4.80 1"COUPLING S PVC SCH40 429-012 027 10 10 0 0.33 3.30 1-1/4"COUPLING S PVC SCH40 435-010 027 15 15 0 0.25 3.75 1"ADAPTER SxFPT PVC SCH40 435-012 027 4 4 0 0.38 1.52 1-1/4"ADAPTER SxFPT PVC SCH40 436-010 027 25 25 0 0.27 6.75 1"ADAPTER MPTxS PVC SCH40 436-012 027 4 4 0 0.33 1.32 1-1/4"ADAPTER MPTxS PVC SCH40 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 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 A w� Harrington Industrial Plastics LLC F.O.B. HARRI G®®N PO BOX 991099 02795292 10/08/15 SHIPPING POINT Louisville,KY 40269 Order Number Customer PO NumberTEL 866-291-1271 2419 015 Industrial Plastics FAX 502-491-8245 02777357 Order Date Ship Date Ship Via 10/01/15 10/07/15 COMPANY TRUCK 000003 INVOICE 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 CHARGE INBOUND ONLY 1 3 Product No./Description WHSE O OrderantitQShipit Balance Due List Price Disc Unit Price Amount 497-010 027 8 8 0 1.88 15.04 1"UNION S PVC EPDM SCH40 497-012 027 4 4 0 6.06 24.24 1-1/4"UNION S PVC EPDM SCH40 438-130 027 15 15 0 0.40 6.00 1"x1/2"BUSHING SPIGxFPT PVC SCH40 438-131 027 15 15 0 0.40 6.00 Vx3/4"BUSHING SPIGxFPT PVC SCH40 439-101 027 15 15 0 0.44 6.60 3/4"x1/2"BUSHING MPTxFPT PVC SCH40 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 pnor or contemporaneous representations or agreements,written or oral.No additional oral or written terms,including any attempts by purchaser to alter CONTINUED OF 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 Ndmber Invoice Date Terms PLEASE REMIT TO: NET 30 p® �f� p� Harrington Industrial Plastics LLC F.O.B. HAR R,evJ GTO N PO BOX 991099 02795292 10/08/15 SHIPPING POINT Louisville,KY 40269 Order Number Customer PO NumberTEL 866-291-1271 24193015 Industrial Plastics FAX 502-491-8245 02777357 Order Date Ship Date Ship Via 10/01/15 10/07/15 COMPANY TRUCK p��`, �+ 000003 INVOICE I E�9 b®I C E CARMEL STREET DEPARTMENT Bill to: ACCOUNTS PAYABLE Ship to: 3400 W 131 st 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 CHARGE INBOUND ONLY 4 Ordr I Product No./Description WHSE Quantity QuanShiptity Balance Due List Price Disc Unit Price Amount S110-10 027 5 5 0 4.28 21.40 1"COUPLING COMPR T WHT PVC BUNA-N S110-12 027 2 2 0 6.56 13.12 1-1/4"COUPLING COMPR T WHT PVC BUNA-N S110-15 027 1 1 0 6.77 6.77 1-1/2"COUPLING COMPR T WHT PVC BUNA-N S118-10 027 6 6 0 4.60 27.60 1"COUPLING REPAIR SPIGxS PVC EPDM 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 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 Nurnber Invoice Date Terms PLEASE REMIT TO: NET 30 Harrington Industrial Plastics LLC 02795292 10/08/15 F.O.B. SHIPPING POINT HARf��l1�GTON PO BOX 991099 Louisville,KY 40269 TEL 866-291-1271 Order Number Customer PO Number Industrial Plastics FAX 502-491-8245 02777357 24193015 Order Date Ship Date Ship Via 10/01/15 10/07/15 COMPANY TRUCK 000003 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 CHARGE INBOUND ONLY 5 I Product No./Description WHSE Ordeuan t QShipit Balance Due List Price Disc Unit Price Amount QuantiS118-12 027 3 3 0 8.68 26.04 1-1/4"COUPLING REPAIR SPIGxS WHT PVC EPDM S118-15 027 1 1 0 9.45 9.45 1-1/2"COUPLING REPAIR SPIGxS PVC EPDM 886-030 027 5 5 0 1.14 5.70 1-1/2"x3"NIPPLE TBE PVC SCH80 705QC 027 1 1 0 12.75 12.75 SOLVENT CEMENT PVC QT CLR LOW VOC MED BODIED FAST 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 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 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 Harrineton Industrial Plastics LLC 02795292 10/08/15 F.O.B. SHIPPING POINT NARRIGTON PO BOX 991099 Louisville,KY 40269 Order Number Customer PO NumberTEL 866-291-1271 24193015 Industrial Plastics FAX 502-491-8245 02777357 Order Date Ship Date Ship Via 10/01/15 10/07/15 COMPANY TRUCK 000003 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 I Freight Terms Page# Job No. 097783 272 1 CHARGE INBOUND ONLY 6 Product No./Description WHSE O OrderantitQShip Balance Due List Price Disc Unit Price Amount 854-040 027 1 1 0 10.28 10.28 4"FLANGE V/S S PVC PLAST RING 150PSISCH80 I 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 277.94 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 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. 21.50 Total Due 299.44 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 10/02/15 02795213 $23.36 1206 101 10/08/15 02795292 $299.44 1206 101 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. HARRINGTON INDUSTRIAL PLASTICS LLC ALLOWED 20 PO BOX 991099 IN SUM OF $ LOUISVILLE, KY 40269 $322.80 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 02795213 43-504.00 $23.36 I hereby certify that the attached invoice(s), or 1206 101 02795292 43-504.00 $299.44 bill(s) is (are)true and correct and that the 1206 101 materials or services itemized thereon for which charge is made were ordered and received except dne�day, O ct°ober 11 1 �f�i_ ��^'... SSC _• Director Cost distribution ledger classification if claim paid motor vehicle highway fund