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Home My WebLink About237429 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 358389 ® ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $*****1,227.90* :. =a CARMEL, INDIANA 46032 PO BOX 609 CHECK NUMBER: 237429 NORTHVILLE MI 48167 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C60774 336.25 OTHER EXPENSES 651 5023990 C60797 430.75 OTHER EXPENSES 651 5023990 W50283 460.90 OTHER EXPENSES Remittance Address: Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 Jack Dohe,n� Fax(248)349-2774 Northville,Michigan 48167 COMPANIES www.DohenyCompanies.com Customer. I N V O I C E Invoice Pg CARME03 C60797 1 9/04/14 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 FACTORY -------------------------------------------------------------------------- ------ Br Trk Make Model Serial Equipment Meter Sls Customer P.O. ------=------------------------------------------------------------------------- 007 MR S14263 -------------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount Taken By JOHN BENGE Opened 8/21/14 Shipped 9/04/14 1 1 OB 21159-00-K 276 . 94 276 . 94 276 . 94 VALVE, CHECK,DUAL P - 1 1 OB 20089-007J 135 . 14 135 . 14 135 . 14 SUBPLATE, VALVE,4WA TOTAL PARTS 412 . 08 1 INDIANA FREIGHT . 00 18 . 67 INDIANA MUNICIPALITIES . 00 UPS TRACKING # 1Z6110E20378392821 VISIT OUR WEBSITE @ www.dohenycompanies .com WE APPRECIATE YOUR BUSINESS =------------------------------------------------------------------------------- Total 430 . 75 ---=---------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS SALE TERMS AND CONDITIONS The sale terms and conditions of Jack Doheny Companies, Inc., which can be found at www.doh6nycompanies.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 JackDoheny Fax(248)349-2774 Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com FCARME03 stomer I N V O I C E Invoice Pg W50283 1 9/15/14 Sold To Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT ATTN: PAUL ARNONE ATTN: PAUL ARNONE 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 317-571-2634 317-571-2634 FOB JDS WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 OB 800HPR 6900 6900 4, 759 MR 514318 -------------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------------------------------------------- Taken By MARIANNA BUTLER WHITESTOWN Closed 9/15/14 SECA 800HPR SN: 6900 (HRS: 4759 / MILES : 24470) ISSUE REPORTED: HOSE REEL WON'T GO IN AND OUT SERVICE PERFORMED: CHECKED OUT UNIT- FOUND CONNECTION ON COIL WAS BAD TOOK APART AND BENT TABS; REASSEMBLED; INSTALLED CUSTOMER' S DUMP VALVE ADN PLUMBED IN VALVE; TOPPED OFF WITH HYD OIL; ' TESTED UNIT - OKAY 5 5 ZZ AW46 13 .42 13 .42 67 . 10 HYD. OIL PER GAL TOTAL PARTS 67 . 10 4 . 00 LABOR 89 . 50 358 . 00 SHOP SUPPLIES 35 . 80 INDIANA MUNICIPALITIES . 00 VISIT OUR WEBSITE @ www.dohenycompanies . com WE APPRECIATE YOUR BUSINESS ----------------7--------------------------------------------------------------- Total 460 . 90 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE 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 i P.O. Box 609 ack Dohen Fax(248)349-2774 Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com F stomer I N V O I C E Invoice Pg RME03 C60774 1 9/04/14 Sold To Ship To CARMEL WASTEWATER -TREATMENT JEFF COOPER ATTN: PAUL ARNONE ' CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY ATTN: BLAINE MALLABER INDIANAPOLIS IN 46.280 9609 HAZEL DELL PARKWAY INDIANAPOLIS 'IN 46280 317-571-2634 3'17-571-2634 Ship Via UPS GROUND FOB FACTORY -------------------------------------------------------------------------'------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 MR S14263 ----------------------------------7-------------------------------------------=- Ordr Ship B/O Description . List Each Amount ---------------------------------------------------7-----7----------------------- Taken By JOHN BENGE -Opened 8/21/14 Shipped 9/04/14 1 1- OB 21158-00-K _ 317 . 58 317 . 58 317 . 58 VALVE, HYD,DIR, 4WAY.. TOTAL PARTS 317. 58 y 1 INDIANA FREIGHT - . 00 18 . 67 INDIANA MUNICIPALITIES . 00 r UPS TRACKING# 1Z6110E20377402259 VISIT OUR WEBSITE @ www.dohenycompanies . com WE APPRECIATE YOUR BUSINESS -------------------------------------------------------------------------------- Total 336 . 25 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE 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. VOUCHER # 145605 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 W50283 01-7500-02 $460.90 Ciao-7q-j 01--7So0-oa x(30, 75 C60-71LI 01--790o- o-a �aa�.Go 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 9/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2014 W50283 $460.90 i 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