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Home My WebLink About229075 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $1,582.61 CARMEL, INDIANA 46032 PO Box 609 NORTHVILLE MI 48167 CHECK NUMBER: 229075 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C49348 1, 582 . 61 OTHER EXPENSES Remittance Address: Jack Doheny Companies, Inc. �� Phone (248) 349-0904 P.O. Box 609 0 0 Fax (248) 349-2774 Northville, Michigan 48167 COMPANIES www.dohenycompanies.com Customer I N V O I C E Invoice Pg CARME03 C49348 1 1/24/14 Sold To Ship To CARMEL WASTEWATER TREATMENT BLAINE ATTN : PAUL ARNONE CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY ATTN : BLAINE MALLABER INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 317-571-2634 317-571-2634 ' Ship Via UPS GROUND -----------FOB-JDS WHITESTOWN IN FACILITY -------------------- ------------- ------------------------------ Br Trk Make Model Serial Equipment Meter Sls Customer P. O. -------------------------------------------------------------------------------- 007 LET S13816 -------------------------------------------------------------------------------- Ordr Ship 9/0 Description List Each Amount -------------------------------------------------------------------------------- Taken By JOHN BENGE Opened 12/12/13 Shipped 1/23/14 1 1 VA 58322 83. 41 83. 41 83. 41 HOSE BASKET WELDMENT 1 1 ZZ 31IX2" 7. 36 7. 36 7. 36 BLK BUSHING 1 1 ZZ 2"ST25 9. 58 9. 58 9. 58 KING NIPPLE 1 1 ZZ 31'X2-1/2 7. 46 7. 46 7. 46 BLK BUSHING 1 1 ZZ 2-1/2X45 21. 25 21. 25 21. 25 BLK ELBOW 1 1 ZZ 2-1/2"ST30 14. 43 14. 43 14. 43 KING NIPPLE 1 1 VA 20863 3. 48 3. 48 3. 48 HOSE CLAMP - 4.-1/8 1 1 VA 45788 39. 60 39. 60 39. 60 FLOAT BALL, SS, 100MM 1 1 VA 45789 41. 99 41. 99 41. 99 BUNA BALL SEAT 1 1 VA 62375T 270. 11 270. 11 270. 11 AIR GAP WELDMENT, AL 1 _1 VA_ 46122C 13. 89 13. 89 13. 89 -------------=------------------------------------------------------------------ CONTINUED SEE OUR WEBSITE AT WWW.DOHENYCOMPANIES.COM FOR UPDATED TERMS AND CONDITIONS SALE TERMS AND CONDITIONS The sale terms and conditions of Jack Doheny Companies, Inc., which can be found at www.dohenycompanies.com (the"Doheny Sales Terms and Conditions"), are hereby incorporated into and made a part of this invoice and shall be construed with and as an integral part of this invoice to the same extent as if set forth verbatim herein. This invoice and the parties' entire relationship hereunder shall be governed exclusively by the Doheny Sales Terms and Conditions. Doheny hereby objects to and rejects any proposal for additional, different or inconsistent terms or any attempt by Seller to vary in any degree any of the terms of the Doheny Sale Terms and Conditions, but any such proposals shall not operate as a rejection of this offer by you, unless such variances are in the terms of the description, quantity, price or delivery schedule of the goods or services, and this offer shall be deemed accepted by you without said additional, different or inconsistent terms. If this invoice shall be deemed an acceptance of a prior offer by Seller, such acceptance is limited to the express terms set forth herein, including the Doheny Sale Terms and Conditions. Remittance Address: Jack Doheny Companies, Inc. ^� Phone (248) 349-0904 P.O. Box 609 0 � 0 �1 � Fax (248) 349-2774 Northville, Michigan 48167 COMPANIES www.dohenycompanies.com Customer I N V O I C E Invoice Pg CARME03 C49348 2 1/24/14 Sold To Ship To CARMEL WASTEWATER TREATMENT BLAINE ATTN : PAUL ARNONE CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY ATTN : BLAINE MALLABER INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 317-571-2634 317-571-2634 ( Ship Via UPS GROUND FOB JDS WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- 'i Br Trk Make Model Serial Equipment Meter Sls Customer P. O. . 007 LET 513816 -------------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------------------------------------------- SUCTION HOSE - 2" X 1 1 VA 81321H 287. 27 287. 27 287. 27 HOSE ASSY, HYDRANT 1 1 VA 62359 16. 50 16. 50 16. 50 FLANGE & TOP PLATE 1 1 VA 62127 20. 17 20. 17 20. 17 TUBE ALUM 90*X90* 1 1 VA 62379 20. 94 20. 94 20. 94 CAGE STRAP 1 1 VA 89390E 690. 69 690. 69 690. 69 Y-STRAINER ASSY 3" TOTAL PARTS 1, 548. 13 1 INDIANA FREIGHT . 00 34. 48 INDIANA MUNICIPALITIES . 00 1Z21V1280347019044 VISIT OUR WEBSITE @ www. dohenycompanies. com WE APPRECIATE YOUR BUSINESS Total 1, 582. 61 -------------------------------------------------------------------------------- SEE OUR WEBSITE AT WWW.DOHENYCOMPANIES.COM FOR UPDATED TERMS AND CONDITIONS SALE TERMS AND CONDITIONS The sale terms and conditions of Jack Doheny Companies, Inc., which can be found at www.dohenycompanies.com (the "Doheny Sales Terms and Conditions"), are hereby incorporated into and made a part of this invoice and shall be construed with and as an integral part of this invoice to the same extent as if set forth verbatim herein.This invoice and the parties' entire relationship hereunder shall be governed exclusively by the Doheny Sales Terms and Conditions. Doheny hereby objects to and rejects any proposal for additional, different or inconsistent terms or any attempt by Seller to vary in any degree any of the terms of the Doheny Sale Terms and Conditions, but any such proposals shall not operate as a rejection of this offer by you, unless such variances are in the terms of the description, quantity, price or delivery schedule of the goods or services, and this offer shall be deemed accepted by you without said additional, different or inconsistent terms. If this invoice shall be deemed an acceptance of a prior offer by Seller, such acceptance is limited to the express terms set forth herein, including the Doheny Sale Terms and Conditions. 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 358389 JACK DOHENY SUPPLIES INC Purchase Order No. PO BOX 609 Terms NORTHVILLE, MICHIGAN 48167 Due Date 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 C49348 $1,582.61 [.hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance with IC 5-111-10-1.6 — Date Officer VOUCHER # 137348 WARRANT # ALLOWED 358389 IN SUM OF $ JACK DOHENY SUPPLIES INC PO BOX 609 r NORTHVILLE, MICHIGAN 48167 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code C49348 01-7500-02 $1,582.61 Voucher Total $1,582.61 Cost distribution ledger classification if claim paid under vehicle highway fund