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Home My WebLink About233275 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $*****3,980.85* ?� CARMEL, INDIANA 46032 PO NOR BOX 60E MI 48167 CHECK NUMBER: 233275 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C57012 3,667.71 OTHER EXPENSES 651 5023990 C57280 151.01 OTHER EXPENSES 651. 5023990 C57319 162.13 OTHER EXPENSES Remittance Address: Jack Doheny Companies, Inc. JackDohenv Phone (248 j349-0904 P.O. Box 609 Fax 248 349-2774 Northville, Michigan 48167 COMPANIESAF www.dohenycompanies.com Customer I N V O I C E Invoice Pg CARME03 C57012 1 5/08/14 Sold To Ship To CARMEL WASTEWATER TREATMENT JEFF ATTR : 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 WILL CALL FOB COLLECTED FROM JACK_ DOHENY SUPPLIES -------------------------------------------------------------------------------- [3r Trk Make Model Serial Equipment Meter Sle Customer P. O. --------------------------------------------------------------------------------- 7j07 MR 513996 ------------------------------------------------------------------------------------ Ordr Ship B/0 Description List Each Amount -------------------------------------------------------------------------------------- Taken By JOHN BENGE Opened 5/08/14 Shipped 5/07/14 1 1 H1 SPOR-MM16X500 1, 285. 00 1, 285. 00 1, 285. 00 1" X 500' 2500 PSI 1 1 H1 SPOR-MMIGXG00 1, 542. 00 1, 542. 00 1, 542. 00 1 " X 600 2500 PSI PIRANHA 1 1 VA 46564) 653. 37 653. 37 653. 37 o si " DEBRIS HOSE 8 TOTAL PARTS 3, 480. 37 1 INDIANA FREIGHT 187. 34 187. 34 INDIANA MUNICIPALITIES . 00 01982794-5 VISIT OUR WEBSITE @ www. cf.ohenycompanies. com WE APPRECIATE YOUR BUSINESS ------------------------------------------------------------------------------------- Total 3, 667. 71 --------------------------------------------------------------------------------- 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. I l Remittance Address: Jack Doheny Companies, Inc. Phone (248) 349-0904 4* P.O. Box 609 JackDohenvFax (248) 349-2774 Northville, Michigan 48167 COMPANIEwww.dohenycompanies.com Customer I N V O I C E Invoice Pg CARKE03 C57319 1 5/12/14 Sold To Ship To CARMEL WASTEWATER TREATMENT JEFF COOPER ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY ATTN: PAUL ARNONE INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 317-571-2634 317-571-2634 Ship Via UPS GROUND FOB FACTORY '-------------------------------------------------------------------------------- 3r Trk Make Model Serial Equipment Meter Sls Customer P. O. -------------------------------------------------------------------------------- )07 MR VERBAL -------------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------------------------------------------- Taken By JOHN BENGE Opened 5/09/14 Shipped 5/10/14 1 1 VA 59849B 153. 72 153. 72 153. 72 SUPPORT - WELDMENT, TOTAL PARTS 153. 72 1 INDIANA FREIGHT . 00 8. 41 INDIANA MUNICIPALITIES ______-- .-00---- UPS 00 --UPS TRACKING # 1ZWE39650310587940 VISIT OUR WEBSITE @ www. dohenycompanies. com WE APPRECIATE YOUR BUSINESS ----------------------------------------------------------------------------- Total 162. 13 ------------------------------------------------------------------------------- SEE OUR WEBSITE AT WWW.DOHENYCOMPANIES.COM FOR UPDATED TERMS AND CONDITIONS I� 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 theP arties' 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 in.consistent.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. JackDohenv Phone (248 j349-0904 P.O. Box 609 Fax 248 349-2774 Northville, Michigan 48167 COMPANIESAF www.dohenycompanies.com Customer I N V O I C E Invoice Pg CARME03 C57280 1 5/12/14 Sold To Ship To CARMEL WASTEWATER TREATMENT JEFF COOPER 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 COLLECTED FROM JACK DOHENY SUPPLIES -------------------------------------------------------------------------------- 3r Trk Make Model Serial Equipment Meter Sls Customer P. O. -------------------------------------------------------------------------------- )07 MR S14005 -------------------------------------------------------------------------------- Ordr Ship B/0 Description List Each Amount •--------------------------------------------------=---------------------------- Taken By JOHN BENGE Opened 5/08/14 Shipped 5/09/14 1 1 VA 69460D 74. 01 74. 01 74. 01 BOOM CLAMP 4 4 ZZ UE1162 19. 25 19. 25 77. 00 1" MENDER PIRANAH TOTAL PARTS 151. 01 INDIANA MUNICIPALITIES VISIT OUR WEBSITE @ www. dohenycompanies. com WE APPRECIATE YOUR BUSINESS •------------------------------------------------------------------------------- Total 151. 01 -------------------------------------------------------------------------------- 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. i 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. i VOUCHER # 138105 WARRANT# ALLOWED 358389 IN SUM OF $ JACK DOHENY SUPPLIES INC PO BOX 609 NORTHVILLE, MICHIGAN 48167 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code I C57012 01-7200-02 $3,667.71 05730 01-12oo-oa 162. 13 C57a$® 01 -7Poo-o3 „ ISI.ot i 3j �O 9 .85 Voucher Total Cost distribution ledger classification if claim paid under 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 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 5/28/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2014 C57012 $3,667.71 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 Date Officer