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Home My WebLink About260200 06/28/16 �� qp''° CITY OF CARMEL, INDIANA VENDOR: 366340 j ® el ONE CIVIC SQUARE HARRINGTON INDUSTRIAL PLASTICS LWECK AMOUNT: $....***518.08* r' =Q CARMEL, INDIANA 46032 PO sox 991099 CHECK NUMBER: 260200 b.�roN LOUISVILLE KY 40269 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350400 02798925 518.08 GROUNDS MAINTENANCE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) HARRINGTON INDUSTRIAL PLASTICS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 991099 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LOUISVILLE, KY 40269 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $518.08 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 02798925 43-504.00 $518.08 1 hereby certify that the attached invoice(s),or 6/13/16 02798925 $518.08 1206 101 1206 101 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 Tuesday,June 21, 2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Number Invoice Date Terms PLEASE REMIT TO: NET 30 Harrington Industrial Plastics LLC F.O.B. HARRINGTON PO BOX 991099 02798925 06/13/16 SHIPPING POINT Louisville,KY 40269 Order Number Customer PO Number TEL 866-291-1271 241 601-IL Industrial Plastics FAX 502-491-8245 02780986 Order Date Ship Date Ship Via 06/10/16 06/10/16 UPS GROUND 000229**0004**0004**AUTO**MIXED AADC 926 INVOICE I'll1 1111111 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. 11Territory Freight Terms Pa e# Job No. 097783 272 1 CHRG INBOUND&OUTBOUND 1 Product No./Description WHSE Qu ntit Quantit Balance Due List Price Disc Unit Price Amount 838-131 027 6 6 0 0.87 5.22 1"x3/4"BUSHING SPIGxFPT PVC SCH80 838-249 027 8 8 0 2.71 21.68 2"x1"BUSHING SPIGxFPT PVC SCH80 838-130 027 6 6 0 0.87 5.22 1"x1/2"BUSHING SPIGxFPT PVC SCH80 836-010 027 4 4 0 2.11 8.44 1"ADAPTER MPTxS PVC SCH80 TB1200STE 027 2 2 0 65.21 130.42 2"VALVE BALL TUBV S/T PVC EPDM PTFE WARRANTY DISCLAIMER.Harrington Industrial Plastics LLC(Harrington)makes no express or implied warranties,including those of Subtotal merchantability or fitness fora 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. HARRINGTON PO BOX 991099 02798925 06/13/161 TEL 866-291-1271 SHIPPING POINT Louisville,KY 40269 Order Number Customer PO Number Industrial Plastics FAX 502-491-8245 241 SORE 02780986 Order Date Ship Date Ship Via 06/10/16 06/10/16 UPS GROUND 000229**0004**0004**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. F Territo Freight Terms Page# Job No. 097783 272 1 CHRG INBOUND&OUTBOUND 2 -- Ship - Product No./Description WHSE Quantity Quantity Balance Due List Price Disc Unit Price - Amount TB1150STE 027 2 2 0 49.75 99.50 1-1/2"VALVE BALL TUBV S/T PVC EPDM PTFE S1720C20 027 2 2 0 27.39 54.78 2"VALVE UTILITY SWING CHECK S TU CLR PVC EPDM S1720C15 027 2 2 0 19.47 38.94 1-1/2"VALVE SWING CHECK TU CLR PVC EPDM 801-020 027 4 4 0 6.63 26.52 2"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 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 9 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 F.o.6. IIARRINGTON PO BOX 991099 02798925 06/13/16 SHIPPING POINT Louisville,KY 40269 TEL 866-291-1271 Order Number Customer PO Number Industrial Plastics FAX 502-491-8245 241 SOFIE 02780986 Order Date Ship Date Ship Via 06/10/16 06/10/16 UPS GROUND 000229**0004**0004**AUTO**MIXED AADC 926 INVOICE I'll�l'III'Ittrlll�lll�tt��IIIIIIII�t�ll�tllll��rlllll�l�lllt�l 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 1 CHRIS INBOUND&OUTBOUND 3 --- - —- -- - -- Order-- --Ship Product No./Description WHSE Quantity Quantity Balance Due List Price Disc Unit Price Amount - 836-020 027 12 12 0 5.12 61.44 2"ADAPTER MPTxS PVC SCH80 836-015 027 12 12 0 3.54 42.48 1-1/2"ADAPTER MPTxS PVC SCH80 830-020 027 1 1 0 4.67 4.67 2"COUPLING FPT PVC SCH80 839-251 027 1 1 0 3.37 3.37 2'x1-1/2"BUSHING MPTxFPT PVC SCH80 806-015 027 10 10 0 1.54 15.40 1-1/2"90 ELBOW 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 518.08 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 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. 0.00 Total Due 518.08 Harrington Industrial Plastics CARMEL STREET DEPARTMENT 3440 Park Davis Circle 3400 W 131st STREET Indianapolis IN 46235 CARMEL, IN 46074 317-890-7000 kPicking Ticket hA 097783 CARMEL CITY OF CARMEL STREET DEPARTMENT Order# : 02780986-4 3400 WEST 131ST STREET Location : 027 CARMEL, IN 46074 Date : 06/10/16 317-733-2001 Page : 2 OF 2 Ord-Date: 06/10/16 Ship-Via:UPS GROUND FOB: SHIPPING POINT Req-Date:06/11/16 Contact :MIKE 317-443-0841 Written:JnH Job#: CustP/0: 241 SOFIE Terr : 272 Shp-Date: Fill By: Ship By: * Frt-Terms :CHRG INBOUND & OUTBOUND Product/Description Qty=Opn-,-iT_/�fi"Qty-Pck Qty-Shp Qty-B/O Price/Ext 801-020 4 EA ( ( ) -0-- 2" TEE S PVC SC_HS-0 BIN:A5A 0 ----------- - --- -- --- - -------------- ----- ------------------------ 836-020 1.2 EA -^12 0 2" ADAPTER' MPTxS ==PV.0 SCH80 - - - BIN.�5B 0 ------------- -------------------- --------------- --------- ------- ----------- 836-015 _ 12 EA r12 O 0- 1-1/2" ADAPTER MPTxS -PVC SCH80 i -BIN:-A4A 0' ------------------------------- ------------ 830-020 -, _ ----------------------------------------------- ------------------------------ 830-020 2 " COUPLING FPT.-,PVC- SCH�30 _. BIN:$5A - 0 ---------------------------------------`--- I ------------ 839-251 1 EA---s---� ( --1 --} -------0 2"x1-1/2" BUSHING MPTxFPT PVC SCH80 BIN:A5C 0 -------------------------------------------------------------------------------- 806-015 10 EA10 (_�} 0 1-1/2 " 90 ELBOW S PVC SCH80 BIN:A4A 0 In Frt Out Frt Ins Handling CU"TOMER SIGNATURE: as i c s CARMEL STREET DEPARTMEN'1' 3400 W 131st STREET CARMEL, IN 46074 Picking Ticket Ak CITY OF STREET DEPARTMENT Order# 02780986-4 ,-Cr,fr) WEST 131ST STREET Location : 027 IN 46074 Date : 06/10/16 317-733-2001 Page : I OF 2 c,rd-Date: 06/10/16 Ship-Via:UPS GROUND FOB: SHIPPING POINT Req-Date: 06/11/16 Contact :MIKE 3117-443-0841 Written:JXH Job# : CustP/0: 241 SOFIE Terr : 272 Shp-Date:(�� Fill By: Ship_By: Frt-Terms :CHRG INBOUND & OUTBOUND =======---------- rou Product/Description Qt �OpnUf --- y - MQty-Pck Qty-Shp Qty-B/O Price/Ext _ 838-131 618A 1 "x3/4" BUSHING,-,-SPIGxFPT",'P' 'V'C SCH80 BIN:K3C 0 ----------- ----------- 838-249 EA : 0 2Vx1!1 BUSHING SP1,,GkFPT- PVC SCH80 ------P' BIN.A4C ------------- -------- ------- -------- --------------------- 838-130 6 'EA 0 1 "x1/2" BUSHING SPI�G-XFPT PVC- SCH80 -BIN -A3C: 0 -------------------------------- ---------------------------------------------------- 836-010 4 EA Q4 0 I " ADAPTER MPTmS- PVC SCHSO BIN-A-3A! 0 ----------- ---------------------;--------------- TB1200STE 2 EA 21' VALVE BALL TUBV S/T PVC EPDM PTFE BIN:03C 0 -------------------------------------------------------------------------------- TBI150STE 2 EA '- ( :z ) 0 %49611- 1-1/2 " VALVE BALL TUBV S/T PVC EPDM PTFE BIN:02C -------------------------------------------------------------------------------- S1720C20 2 EA 2" VALVE UTILITY SWING CHECK S TU CLR PVC EPDM BIN:NIB 0 -------------------------------------------------------------------------------- S1720C15 2 EA 2 0 1-1/2 " VALVE SWING CHECK TU CLR PVC EPDM BIN:NIB 0 -------------------------------------------------------------------------------- Continued