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Home My WebLink About330778 10/09/18 � � CITY OF CARMEL, INDIANA VENDOR: 366340 j I ONE CIVIC SQUARE HARRINGTON INDUSTRIAL PLASTICS LWECK AMOUNT: $*******231.35 9: ia` CARMEL, INDIANA 46032 PO BOX 991099 CHECK NUMBER: 330778 ''a�sN LOUISVILLE KY 40269 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 027B2503 231.35 LANDSCAPING SUPPLIES I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366340 HARRINGTON INDUSTRIAL PLASTICS LLC IN SUM OF$ 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 $231.35 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 027132503 42-390.34 $231.35 1 hereby certify that the attached invoice(s),or 9/27/18 027132503 Parts $231.35 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, October 01,2018 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 20Cost 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 02762503 09/27/18 FOB SHIPPING POINT NARRINGTON PO BOX 991099 1 TEL 866-291-1271 Louisville,KY 40269 Order Number Customer PO Number Industrial Plastics FAX 502-491-8245 241 IRRIGATION 02794316 Order Date Ship Date Ship Via 09/25/18 09/27/18 COMPANY TRUCK 000000 INVOICE CARMEL STREET DEPARTMENT Bill to: ACCOUNTS PAYABLE Ship to: 3400 W 131ST STREET CARMEL CITY OF CARMEL, IN 46074 CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, IN 46074 Customer No. I Territory Freight Terms Page# Job No. 097783 272 1 PREPAID FFA 1 Product No./Description WHSE O OrderantitQuantShit Balance Due List Price Disc Unit Price Amount 406-010S 027 50 50 0 0.36 18.00 1"90 ELBOW S PVC SCH40 401-010S 027 30 30 0 0.48 14.40 1"TEE S PVC SCH40 429-010S 027 50 50 0 0.28 14.00 1"COUPLING S PVC SCH40 SH118-10S 027 10 10 0 4.84 48.40 1"COUPLING REPAIR SH SPIGxS WHT PVC EPDM S118-10S 027 10 10 0 4.84 48.40 1"COUPLING REPAIR SPIGxS PVC EPDM 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 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 NET 30PLEASE REMIT TO: 02762503 09/27/18 F.O.B. SHIPPING POINT HARRINGTON Harrington PO BOX 99 099 Plastics LLC Louisville,KY 40269 TEL 866-291-1271 Order Number Customer PO Number Industrial Plastics FAX 502-491-8245 02794316 24 1 IRRIGATION Order Date Ship Date Ship Via 09/25/18 09/27/18 COMPANY TRUCK 000000 INVOICE CARMEL STREET DEPARTMENT Bill to: ACCOUNTS PAYABLE Ship to: 3400 W 131ST STREET CARMEL CITY OF CARMEL, IN 46074 CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL,IN 46074 Customer No. I Territory Freight Terms Page# Job No. 097783 272 1 PREPAID FFA 2 Product No./Description WHSE O OrderantitQuantity Balance Due List Price Disc Unit,Price _ Amount SH118-20S 027 2 2 0 15.38 30.76 2"COUPLING REPAIR SH SPIGxS WHT PVC EPDM 402-130S 027 10 10 0 0.59 5.90 1"x1/2"TEE RDCR SxFPT PVC SCH40 402-131S 027 10 10 0 0.84 8.40 1"x3/4"TEE RDCR SxFPT PVC SCH40 407-130S 027 10 10 0 0.73 7.30 1"x1/2"90 ELBOW RDCR SxFPT PVC SCH40 WARRANTY DISCLAIMER.Harrington Industrial Plastics LLC(Harrington)makes no express or implied warranties,including those of Subtotal merchantability or fitness fora 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 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 02762503 09/27/18 F.O.B. SHIPPING POINT HARRINGTON PO BOX 991099 Louisville,KY 40269 TEL 866-29 1-1271 Order Number Customer PO Number Industrial Plastics FAX 502-491-8245 02794316 241 IRRIGATION Order Date Ship Date Ship Via 09/25/18 09/27/18 COMPANY TRUCK 000000 INVOICE CARMEL STREET DEPARTMENT BIII to: ACCOUNTS PAYABLE Ship to: 3400 W 131ST STREET CARMEL CITY OF CARMEL, IN 46074 CARMEL STREET DEPARTMENT 3400 WEST 131 ST STREET CARMEL,IN 46074 Customer No. I Territory Freight Terms Page# Job No. 097783 272 1 PREPAID FFA 3 Product No./Description WHSE Order Quantity Balance Due List Price Disc Unit Price Amount Quantit407-131S 027 10 10 0 0.73 7.30 1'x3/4"90 ELBOW RDCR SxFPT PVC SCH40 466SE-248S 027 1 1 0 28.49 28.49 2'x3/4"SADDLE CLAMP-ONxS WHT PVC EPDM SGL OUTLET SS HRDWR 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 231.35 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 231.35