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Home My WebLink About323947 04/06/18 �✓ ';'� - CITY OF CARMEL, INDIANA VENDOR: 366340 d ONE CIVIC SQUARE HARRINGTON INDUSTRIAL PLASTICS DECK AMOUNT: $*******427.34* CARMEL, INDIANA 46032 PO BOX 991099 CHECK NUMBER: 323947 9M�roN.io:a. LOUISVILLE KY 40269 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4239034 027A9154 427.34 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366340 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HARRINGTON INDUSTRIAL PLASTICS LLC IN SUM OF$ CITY OF CARMEL PO BOX 991099 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. =L=OUISVIL=LE-,=K1=40269 -- --- Payee $427.34 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 027A9154 42-390.34 $427.34 1 hereby certify that the attached invoice(s),or 3/20/18 027A9154 $427.34 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,April 03,2018 Huffman, Dave Director 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 ii Invoice Number Invoice Date Terms PLEASE REMIT TO: NET 30 Harrington Industrial Plastics LLC 027A9154 03/20/18 F.O.B. SHIPPING POINT HARRINGTON PO BOX 991099 Louisville,KY 40269 Order Number Customer PO NumberTEL 866-291-1271312241 Industrial Plastics FAX 502-491-8245 02790858 Order Date Ship Date Ship Via 03/12/18 03/19/18 COMPANY TRUCK 000493 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 1 Order Ship qProduct No./Description WHSE Quantit Quanti Balance Due List Price Disc Unit Price Amount SH118-10S 027 6 6 0 4.84 �i 29.04 1"COUPLING REPAIR SH SPIGxS WHT PVC EPDM SH118-12S 027 4 4 0 9.13 36.52 1-1/4"COUPLING REPAIR SH SPIGxS WHT PVC EPDM SH118-20S 027 4 4 0 15.38 61.52 2"COUPLING REPAIR SH SPIGxS WHT PVC EPDM 409-010S 027 12 12 0 1.24 14.88 1"90 ELBOW STREET SPIGxS PVC SCH40 WARRANTY DISCLAIMER.Harrington Industrial Plastics LLC(Harrington)makes no express or implied warranties,including those of Subtotal I' 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 any prior or contemporaneous representations or agreements,written or oral.No additional oral or written terms,including any attempts by purchaser to alter Freight& iandling 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. I CONTINUED CONTINUED Total Due CONTINUED Invoice Number Invoice Date Terms PLEASE REIV IT TO: NET 30 Harrington Industrial R�pstics LLC 027A9154 03/20/18 F.O.B. SHIPPING POINT HARRINGTON PO BOX9910�99 Louisville,KY 40269 Order Number Customer PO Number TEL 866-291-#71 s zap Industrial Plastics FAX 502-491-8 45 02790858 Order Date Ship Date Ship Via 03/12/18 03/19/18 COMPANY TRUCK 000493 INVOICE CARMEL STREET DEP/4RTMENT 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 2 I'tl Product No./Description WHSE Order Ship Quantit Quantity Balance Due List Price Disc Unit Price Amount III 406-010S 027 12 12 0 0.41 4.92 1"90 ELBOW S PVC SCH40 429-251S 027 6 6 0 1.65 9.90 2"x1-1/2"COUPLING RDCR S PVC SCH40 429-010S 027 12 12 0 0.33 3.96 1"COUPLING S PVC SCH40 447-OIOS 027 10 10 0 0.34 3.40 1"CAP S PVC SCH40 TB1150STE 027 4 4 0 52.72 210.88 1-1/2"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 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 II 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 ii Invoice Number Invoice Date Terms PLEASE REMIT TO: NET 30 Harrington Industrial Plastics LLC F.O.B. HARRINGTON PO BOX 991099 027A9154 03/20/18 SHIPPING POINT Louisville,KY 40269 Order Number Customer PO NumberTEL 866-291-1371 312241 Industrial Plastics FAX502-491-8245 02790858 Order Date Ship Date Ship Via 03/12/18 03/19/18 COMPANY TRUCK 000493 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. Territo Freight Terms Page# Job No. 097783 272 1 CHARGE INBOUND ONLY 3 Product No./Description WHSE Order Ship Balance Due List Price Disc Unit Price Amount Quantity Quantity P70QC 027 1 1 0 17.08 17.08 PRIMER QT CLR FOR PVC CPVC + LOW VOC MC/AC 717QC 027 1 1 0 16.72 16.72 SOLVENT CEMENT PVC QT CLR LOW VOC HEAVY BODIED MED 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 40$.$2 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& andlfn any prior or contemporaneous representations or agreements,written or oral.No additional oral or written terms,including any attempts by purchaser to alter g g18.52 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. Total Due 427.34