HomeMy WebLinkAbout307239 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 366340
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ONE CIVIC SQUARE HARRINGTON INDUSTRIAL PLASTICS LWECK AMOUNT: $.... ""216.32'
CARMEL, INDIANA 46032 PO BOX 991099 CHECK NUMBER: 307239
LOUISVILLE KY 40269 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 027A2183 216.32 LANDSCAPING SUPPLIES
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Invoice Number Invoice Date Terms NET 30 PLEASE REMIT TO:
Harrington Industrial Plastics LLC
027A2183 01/11/17 F.O.B. SHIPPING POINT NARRINGTON PO BOX 991099
Louisville,KY 40269
Order Number Customer PO NumberTEL 866-291-1271
FOUNTAIN/IRR 24117- Industrial Plastics FAX 502-491-8245
02784126
Order Date Ship Date Ship Via
01/04/17 01/10/17 COMPANY TRUCK
000704 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. Territory Freight Terms Page# Job No.
097783 272 CHARGE INBOUND ONLY 1
Order Shi
Product No./Description WHSE Ouantt Quantt Balance Due List Price Disc Unit Price Amount
801-010 027 12 12 0 1.93 23.16
1"TEE S PVC SCH80
802-010 027 6 6 0 3.52 21.12
1"TEE SxFPT PVC SCH80
806-010 027 12 12 0 1.07 12.84
1"90 ELBOW S PVC SCH80
807-010 027 6 6 0 2.61 15.66
1"90 ELBOW SxFPT PVC SCH80
806-010S 027 6 6 0 2.71 16.26
1"90 ELBOW SWEEP S PVC SCH80
817-010 027 6 6 0 2.25 13.50
1"45 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 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
027A2183 01/11/17 F.O.B. SHIPPING POINT NARRINGTON PO BOX 991099
Louisville,KY 40269
TEL 866-291-1271
Order Number Customer PO Number
Industrial Plastics FAX 502-491-8245
FOUNTAIN/IRR 24117
02784126
Order Date Ship Date Ship Via
01/04/17 01/10/17 COMPANY TRUCK
000704 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 2
Order Shi
Product No./Description WHSE Quantity Quantt Balance Due List Price Disc Unit Price Amount
829-010 027 12 12 0 1.31 15.72
1"COUPLING S PVC SCH80
836-010 027 6 6 0 2.11 12.66
1"ADAPTER MPTxS PVC SCH80
835-010 027 6 6 0 1.94 11.64
1"ADAPTER SxFPT PVC SCH80
897-010 027 6 6 0 2.78 16.68
1"UNION S PVC EPDM SCH80
899-010 027 6 6 0 4.33 25.98
1"UNION SxFPT PVC EPDM SCH80
OLD STYLE
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 9
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
027A2183 01/11/17 F.O.B• SHIPPING POINT NARRINGTON PO BOX 991099
Louisville,KY 40269
Order Number Customer PO Number TEL 866-291-1271
FO 4 Industrial Plastics FAX 502-491-8245
02784126
Order Date Ship Date Ship Via
01/04/17 01/10/17 COMPANY TRUCK
000704 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 3
Product No./Description WHSE Order Ship Balance Due List Price Disc Unit Price Amount
Quantity Quandt
800-010 027 40 40 0 0.49 19.60
1"PIPE P/E PVC SCH80
WARRANTY DISCLAIMER.Hartington Industrial Plastics LLC(Harrington)makes no express or implied warranties,including those of Subtotal
men:hantability or fitness for a particular purpose,with regard to goods and products not manufactured by Harrington.With regard to products 204.82
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. 11.50
Total Due
216.32
Harrington Industrial Plastics CARMEL STREET DEPARTMENT
3440 Park Davis Circle 3400 W 131st STREET
Indianapolis IN 46235 CARMEL, IN 46074
317-890-7000
Picking Ticket
097783
CARMEL CITY OF
CARMEL STREET DEPARTMENT Order# 02784126-4
3400 WEST 131ST STREET Location 027
CARMEL, IN 46074 Date : 01/06/17
317-733-2001 Page 1 OF 2
Ord-Date: 01/04/17 Ship-Via:COMPANY TRUCK FOB: SHIPPING POINT
Req-Date:01/05/17 Conta - ' ,fA[W Written:JXH
Job# : COST.flo- f0dWPcjH l .M 24117 Terr : 272
Shp-Date:�C�, Fill By:�1Ship By: r / Frt-Terms :CHARGE INBOUND ONLY
Product/Description /� Qty-Opn U/M Qty-Pck Qty-Shp Qty-B/O Price/Ext
801-01012-EA=✓.==120=-===--_--__
1 " TEE S PVC SCH80
BIN:A3A 0
802-010--------------------------------6-�--✓„-'_6 (�) -------�------------
11' TEE SxFPT PVC SCH80
P-027B9883-1
806-010-------------------------------12-EA ,�' -12 �-s�--�-------0-------------
1 " 90 ELBOW S PVC SCH80 —�
BIN:A3A 0
-------------------------------- - -------- -(�} --------------------
807-010 6 -- 6
1 " 90 ELBOW SxFPT PVC SCH80
T-02443970-1
---------------------------------------------------------------------------------
806-010S 6 EA ✓` 6 (�(,�) 0
1 " 90 ELBOW SWEEP S PVC SCH80
P-027B9883-1
------------------------------------------------------ ------------
817-010 ---n- -------0
11' 45 ELBOW S PVC SCH80
BIN:A3A 0
--------------------------------------------------------------------------------
829-010 12 EA ✓ 12 0
1 " COUPLING S PVC SCH80
P-027B9683-1 BIN:A3A 0
--------------------------------------------------------------------------------
836-010 6 EA 6 ( _) 0
1 " ADAPTER MPTxS PVC SCH80
P-02789883-i BIN:A3A 0
--------------------------------------------------------------------------------
Continued
Harrington Industrial Plastics CARMEL STREET DEPARTMENT
3440 Park Davis Circle 3400 W 131st STREET
Indianapolis IN 46235 CARMEL, IN 46074
317-890-7000
AA
Picking Ticket ° d
097783
CARMEL CITY OF
CARMEL STREET DEPARTMENT Order# : 02784126-4
3400 WEST 131ST STREET Location : 027
CARMEL, IN 46074 Date : 01/06/17
317-733-2001 Page : 2 OF 2
Ord-Date: 01/04/17 Ship-Via:COMPANY TRUCK FOB: SHIPPING POINT
Req-Date :01/05/17 Contact - - Written:JXH
Job# : P/o row-w ( ?RR 24117 Terr : 272
Shp-Date: Fill By: Ship By: Frt-Terms :CHARGE INBOUND ONLY
Product/Description Qty-Opn U/M Qty-Pck Qty-Shp Qty-B/O Price/Ext
835-0106-EA 6= 1? 0=====___-___
I " ADAPTER SxFPT PVC SCH80
P-027B9883-1 BIN:A3A 0
------------------------------------------------------- ------------------------
897-010 6 EA t/ 6 ( } 0
I " UNION S PVC EPDM SCH80
P-027B9883-1 BIN:A3B 0
---------------- "--------------- -EA-------6- ( �--------------------
899-010 6
1 " UNION SxFPT PVC EPDM SCH80
OLD STYLE P-027B9883-1
8@- ------------------------------- --- ✓ - -- ( ----;--------------------
-@10 40
1 " PIPE P/E PVC SCH80
BIN:PRII 0
In Frt Out Frt Ins Handling
CUSTOMER SIGNATURE: