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Home My WebLink About307239 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 366340 (9) 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 2 c E 3 ƒ / O ` § § 2 / ? / / o _ > 6 x 2 0 \ � u X \ 0 9 $ 2 $ § o @ Z 2 k § e > o — ¥ # O \ 00 m ^ CD 2 CD Pi / ° T / / } -n > q / / \ d E o 2 > ƒ 3 7 # 3 q T). ® d 3 0 \ 2 \ > -n 0 O % / 0 O / $ / | m m w / t 2 � # z k & f / r k k t i & ƒ o m CD m , � & G _ C m a - / C # f § c ` a) \ m m CL - \ \ k \ \ ƒ \ E J 0 [ ° m / / CD \ / k / o = ( \ - \ w E f - ± ƒ § C ® a | ) \ k C ) \ m C cn c «@ o -uj a -CL Cr - w # m - CD � G CD/ m & « r / 8 \ 0 w o O k }EF 9 § 3 / ƒ C ) / co CL to CD 0 z D / N ik k E } \ C 2 —0 �< O e\ D \ / f, ( 7 7 c) > 90 kg - \� . g § \ _ \ \ ) o a c O / o ° _ ? f k z E ] % C a ® c m / % m $ R q / } g CD / CD M -n 2 CL PL R \ ] CD f # J \ \ E > k a \ / ? o 9 c % / \ 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: