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