HomeMy WebLinkAbout231742 04/23/14 S?' CITY OF CARMEL, INDIANA VENDOR: 358389
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $ ....*785.48'
�. =Q CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 231742
NORTHVILLE MI 48167 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 C55168 785.48 REPAIR PARTS
Remittance Address: 4�_;
Jack Doheny Companies, Inc. s��� 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
CARME01 C55168 1
4/08/14
Sold To Ship To
CITY OF CARMEL STREET DEPT. ED
3400 WEST 131ST STREET CITY OF CARMEL STREET DEFT.
WESTFIELD IN 46074 3400 WEST 131ST STREET
WESTFIELD IN 46074
317-733-2001 317-733-2001
Ship Via UPS GROUND FOB JDS WHITESTOWN IN FACILITY
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Br Trk Make Model Serial Equipment Meter Sls Customer F. O.
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007 LET VERBAL
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Ordr Ship B/O Description List Each Amount
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Taken By JOHN BENGE Opened 3/10/14
Shipped 4/07/14
1 1 ZZ 30P210QBPKS161 583. 75 583. 75 583. 75
PARKEER FILTER
1 1 ZZ 929590 181. 12 181. 12 181. 12
INDICATOR ASSY.
TOTAL PARTS 764. 87
1 INDIANA FREIGHT . 00 20. 61
INDIANA MUNICIPALITIES . 00
0031201550
1Z21V1280346607553
VISIT OUR WEBSITE @ www. dohenycompanies. com
WE APPRECIATE YOUR BUSINESS
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Total 785. 48
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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 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))
04/08/14 C55168 $785.48
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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Jack Doheney Supplies ALLOWED 20
IN SUM OF $
P. O. Box 609
Northville, MI 48167
$785.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I C55168 I 42-370.001 $785.48 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
l / �4
712014"
Street Geizpwiss+cpe.
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund