227382 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 366340 Page 1 of 1
ONE CIVIC SQUARE HARRINGTON INDUSTRIAL PLASTICS LGFECK AMOUNT: $148.16
CARMEL, INDIANA 46032 PO BOX 991099
LOUISVILLE KY 40269 CHECK NUMBER: 227382
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 02784509 148 . 16 OTHER MAINT SUPPLIES
Date: 12/12/2013 9:41 AM From: Harrington Industrial Plastics LLC Page 2 of 2
Indianapolis Service Center Invoice-4, 02784509
Harrington Industrial Pla , Location# 027
3440 Park Davis Circle Date 12/12/13
Indianapolis, IN 46235 Page 1 OF 1
Imbistrial Plastics LLC
** Invoice **
** Reprint **
097783 Ship To:
CARMEL CITY OF CARMEL CITY OF
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
-------------------------------------
Cust P/O:CITY CENTER FOUNT Reps :3474/3.304 Terms :NET 30
Ord-Date:12/11/13 Written:JXH Order#: 027672 Ship Via:CUSTOMER PICK UP
Product/Description Open Ship 1d B/O Price U/M Extension
-------------------------------------------------------------------------------
800-020 60 60 0 1 .29 FT 77 .40
2" PIPE P/E PVC SCH80
829-020 10 10 0 2 .64 EA 26 .40
21' COUPLING S PVC SCH80
806-020 4 4 0 2 .12 EA 8 .48
2" 90 ELBOW S PVC SCH80
897-030 2 2 0 17 . 94 EA 35 .88
3" UNION S PVC EPDM SCH80
-------------- --
------- --------------------
Mdse Total Handling Tax Freight Dep-amt Dep-Appld Invoice Total
-- -------------------------
148 .16 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 148 . 16
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Harrington Industrial Plastics
IN SUM OF $
3440 Park Davis Circle
Indianapolis, IN 46235
$148.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT" Board Members
2201 I 02784509 I 42-389.001 $148.16 1 hereby certify that the attached invoice(s), or
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
F'Wz v e(�e-vb`4i�1�.�;201?
Street
v
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/12/13 02784509 $148.16
1 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
120
Clerk-Treasurer