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HomeMy WebLinkAbout309533 03/27/17 �,,,`F CITY OF CARMEL, INDIANA VENDOR: 366340 g ONE CIVIC SQUARE HARRINGTON INDUSTRIAL PLASTICS LWECK AMOUNT: $.... *46.71 4 =q CARMEL, INDIANA 46032 PO BOX 991099 CHECK NUMBER: 309533 M(rON-gip. LOUISVILLE KY 40269 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 027A2996 46.71 LANDSCAPING SUPPLIES _0 0T \ f $ \ « CO) § \ 2 k _ Q- ? Cr ® / q k ? :3q rn k / % ± § 2 C / 2 $ 2 7 / \ / ? O c@C)cn � R 9 1.9 / / 0 > f 0 ■ - r- t 2 > q / / § § & § 2 \ 7 $ � CL --IC/)e § -n / E & K / \ / q | . = j z y 3 i 2 9 - 2 / % ¢ E (D / 3 PL k % + CY m @ m • \ 2 ; \ § § # § ƒ R e E q - m # 2 Q \ \ \ / � ] m _ - CD 7 7 % \ \ CD / c N2 / 2 $ C \ / i ° CL m E 5 = 6 i - a w e g J E 0. / D ƒ S » & g � / CD :3 e � f i i S \ § 2 _ ® # m i \ CT ; ; = E CD / \ D \ ) \ ( § / \ - � @ $ 0 co E CD J K > z g Q § EL ° (0 m ƒ C 0 RE G ^ - D / z 0> kC CD F 0 IC:, cL 0< - a - \f { 0> f� � o D C? \ 7 \ \ D r- § \ } $ M ? / D d E '/ \ \ O z CD f ® / 0 J \ & c C) / � CD \ \ / / 2 / / _ 2 ] ƒ # } / { CL \ f k 2 CD CD e \ . CD C CD 0 § d w � Invoice Number Invoice Date Terms PLEASE REMIT TO: NET 30 Harrington Industrial Plastics LLC 027A2996 03/08/17 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 02784957 Order Date SHE Date Ship Via 03/06/17 03/07/17 UPS GROUND 000591 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 1 CHRG INBOUND&OUTBOUND 1 Product No./Description WHSE Order Ship Balance Due List Price Disc Unit Price Amount Quantity Quandt 839-251 027 8 8 0 3.37 26.96 2'x1-1/2"BUSHING MPTxFPT PVC SCH80 886-020 027 10 10 0 0.85 8.50 1-1/2'x2"NIPPLE TBE PVC SCH80 WARRANTY DISCLAIMER.Harrin ton Industrial Plastics LLC Harrin ton makes no express or implied warranties including those of 9 ( 9 1 P P 9 Subtotal merchantability or fitness for a particular purpose,with regard to goods and products not manufactured by Harrington.With regard to products 35.46 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 poor 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. 11.25 Total Due 46.71 Harrington Industrial Plastics CARMEL STREET DEPARTMENT 3440 Park Davis Circle 3400 W 131st STREET Indianapolis IN 46235 CARMEL, IN 46074 317-890-7000 t " Picking Ticket 097783 CARMEL CITY OF CARMEL STREET DEPARTMENT Order# : 02784957-1 3400 WEST 131ST STREET Location : 027 CARMEL, IN 46074 Date : 03/06/17 317-733-2001 Page : 1 OF i Ord-Date:03/06/17 Ship-Via:UPS GROUND FOB: SHIPPING POINT Req-Date:03/07/17 Contact , Written:JCF Job#: CustP/0: 241-FOUNTAINS Terr : 272 Shp-Date:S, (c- . Fill By,✓ _ Ship By:�_ Frt-Terms :CHRG INBOUND & OUTBOUND Product/Description - -_- - - Qty-Opn /M Qty-Pck Qty-Shp Qty-H/O -Price/Ext 839-251--------------------_.__ 84,EA 8 2"x1-1/2" BUSHING MPTxFPT PVC SCH80 BIN:ASC 0 -------------------------------10-------------( } -------------------- 10 886-020 1-1/2"x2 " NIPPLE TBE PVC SCH80 BIN:A3D 0 In Frt Out Frt Ins Handling CUSTOMER SIGNATURE: