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Home My WebLink About324629 04/25/18 C.Iq %'` ''"• CITY OF CARMEL, INDIANA VENDOR: 366340 it ONE CIVIC SQUARE HARRINGTON INDUSTRIAL PLASTICS LCVECK AMOUNT: $....***364.41 CARMEL, INDIANA 46032 PO Box 991099 CHECK NUMBER: 324629 LOUISVILLE KY 40269 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 027A9638 384.41 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366340 HARRINGTON INDUSTRIAL PLASTICS LLC IN SUM OF$ 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. LOUISVILLE, KY 40269 Payee $384.41 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 027A9638 42-390.34 $384.41 1 hereby certify that the attached invoice(s),or 4/16/18 027A9638 $384.41 2201 2201 2201 2201 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 Monday,April 23,2018 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 Invoice Number Invoice Date Terms NET 30 PLEASE REMIT TO: Harrington Industrial Plastics LLC 027A9638 04/16/18 F.O.B. SHIPPING POINT HARRINGTON PO BOX 991099 Louisville,KY 40269 Order Number Customer PO Number TEL 866-291-1271 24 c Industrial Plastics FAX 502-491-8245 02791388 Order Date Ship Date Ship Via 04/10/18 04/13/18 COMPANY TRUCK 000224**0002**0002**AUTO**MIXED AADC 926 INVOICE itrrllrrii�r�il�tl�n�i�ill�llillii�lirlr�l�lnr�lr�llnit�i�ir�i 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 1 PREPAID FFA 1 Product No./Description -- WHSE O Orr QShip. Balance Due List Price Disc Unit Price Amount ity TB1200STE 027 3 3 0 67.17 201.51 2"VALVE BALL TUBV S/T PVC EPDM PTFE TB1150STE 027 1 1 0 51.26 51.26 1-1/2"VALVE BALL TUBV S/T PVC EPDM PTFE 806-020A 027 12 12 0 1.96 23.52 2"90 ELBOW S PVC SCH80 836-020A 027 6 6 0 5.39 32.34 2"ADAPTER MPTxS PVC SCH80 497-020S 027 4 4 0 8.97 35.88 2"UNION S PVC EPDM SCH40 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 Hartington 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 027A9638 04/16/18 F.O.B. SHIPPING POINT HARRINGTON PO BOX 991099 Louisville,KY 40269 Order Number Customer PO NumberTEL 866-291-1271 02791388 241 CIVIC Industrial Plastics FAX 502-491-8245 Order Date Ship Date Ship Via 04/10/18 04/13/18 COMPANY TRUCK 000224**0002**0002**AUTO**MIXED AADC 926 INVOICE I"'��"III'll�1r1111'III��I��I��III�I'�'I�I�II'I�'I��II�'llll'll 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 1 PREPAID FFA 2 Product No./Description- — WHSE_ Order Ship Balance Due List Price Disc Unit Price_ Amount QuantityQuantity - 497-015S 027 6 6 0 6.65 39.90 1-1/2"UNION S PVC EPDM SCH40 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 384.41 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. 0.00 Total Due 384.41 Harrington Industrial Plastics CARMEL STREET DEPARTMENT 8440 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# : 02791388-3 3400 WEST 131ST STREET Location : 027 CARMEL, IN 46074 Date : 04/12/18 317-733-2001 Page : 1 OF 1 Ord-Date:Ull/ Ship-Via:COMPANY TRUCK FOB: SHIPPING POINT Req-Date: Contact :MIKE 317-443-•0841 Written:JXH Job# : CustP/0: 241 CIVIC Terr: 272 Shp-Date: Fill By: -Ship By: rt-Terms :PREPAID FFA _u_ _ ________ _______________._-_--________-______-_____-______--___---____ Product/Description _ _ --Qty-Opri U/M. Qty-_Pck-Qty-Shp Qty-B/O Price/Ext TB12005TE___________ j3-EA===--===3=4=_ ---- 2" VALVE BALL ,TUBV S/T PVC ?' EPDM PTFE _ i ' _. . .._ �. _ _ _ . BIN-.--03C 0 ------------- - -- = - ------_-- TB1150STE , - - , -- -; EA ' , �-- _`1 `{ � -I; I ) ' ,{ 0-M1' 1-1/211 VALVE, BALL,_TUBV S/T' PVC EPDM PTFE '.- r_.: _ BIN:,026 0 --------------------------------------- ---- ------- --------------------- 806-020A - -------------- 806-020A 12 EA 12 0 �IL 211 90 ELBOW S PVC S'CH80 _.- --BIN:ASA 0 836-020A---------------------r-----v-----6_-A____,``' -6-{ - -),------------------- 2" ADAPTER. MPTxS,"-P,VC S,CH80. .. �, r,. .� .�� l�BIN:AS.AI�La --------------------------------------------- ------------ 497-0205 4 EA 4 { } �k_ 0 2 " UNION S PVC EPDM SCH40 N� T-02506671-1 497-0155 6 EA 6 { ) 0 1-1/21' UNION S PVC EPDM SCH40 T-02447676-1 In Frt Out Frt Ins Handling CUSTOMER SIGNATURE: