HomeMy WebLinkAbout233275 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
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[3r Trk Make Model Serial Equipment Meter Sle Customer P. O.
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7j07 MR 513996
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Ordr Ship B/0 Description List Each Amount
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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
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Total 3, 667. 71
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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.
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.
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)07 MR VERBAL
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Ordr Ship B/O Description List Each Amount
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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
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Total 162. 13
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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
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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
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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.
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