The URL can be used to link to this page

Home My WebLink About243523 03/24/15 (9, CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECKAMOUNT: $****"`539.03* CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 243523 NORTHVILLE MI 48167 CHECK DATE: 03/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C66779 476.03 OTHER EXPENSES 651 5023990 C66884 63.00 OTHER EXPENSES Remittance Address: Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 .lack Dohen y Fax(248)349-2774 Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com Customer I' N VO I C E Invoice Pg CARME03 C66884 1 3/12/15 Sold To Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT ATTN: PAUL ARNONE ATTN: BLAINE MALLABER .9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 --31.7_ .571-..2.6.34— ._._.- -- - Ship Via WILL CALL FOB COLLECTED FROM JACK DOHENY SUPPLIES -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 MR TRUCK # 19 -------------------------------------------------------------------------------- Ordr Ship B/0 Description List Each Amount -------------------------------------------------------------------------------- Taken By JOHN BENGE Opened 3/11/15 Shipped 3/11/15 1 1 OB 20035-00-T 63 . 00 63 . 00 63 . 00 GAUGE, PRESSURE, 50 TOTAL PARTS 63 . 00 INDIANA MUNICIPALITIES . 00 VISIT OUR WEBSITE @ www.dohenycompanies . com WE APPRECIATE YOUR BUSINESS -------------------------------------------------------------------------------- Total 63 . 00 -------------------------------------------------------------------------------- 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. 4 Remittance Address: *11v Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 ,lack DohenS Fax(248)349-2774 Northville, Michigan 48167 COMPANIEwww.DohenyCompanies.com . Customer I N V O I C E Invoice Pg CARME03 C66779 ', 1 3/12/15 Sold To Ship To CARMEL WASTEWATER TREATMENT DUANE JARVIS ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY ATTN: BLAINE MALLABER INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 _3-1-7-_-5_7.1-2.63A_- . Ship Via UPS GROUND FOB FACTORY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -----------------------------------------7-------------------------------------- 007 MR S14906 -------------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------------------------------------------- Taken By JOHN BENGE Opened 3/09/15 Shipped 3/12/15 2 2 VA 44645 16 . 70 16 . 70 33 .40 DIE SPRING 4 4 VA 16420L . 07 . 07 .28 ROLL PIN, SS, 1/8 X 3 1 1 VA 61186 38 . 18 38 . 18 38 . 18 PIN WELDMENT 1 1 VA 16420F . 51 . 51 . 51 ROLL PIN 1/4 X 1-3/4 1 1 VA 1-6-585 --- -- - —- 8-7 8- - 8-. 78 - 8 . 7-8-- GASKET . 7-8GASKET 81 " RUBBER, 8 4 4 VA 49242 19 . 57 19 . 57 78 . 28 STR PUSHLOCK FITTING 1 1 VA 49240 248 .47 211 . 20 211 . 20 PRE-LUBED HOSE, 5K P 2 2 VA 59832 52 . 70 52 . 70 105 .40 SPRING KEEPER ROD WE TOTAL PARTS 476 . 03 INDIANA MUNICIPALITIES . 00 VISIT OUR WEBSITE @ www.dohenycompanies .com WE APPRECIATE YOUR BUSINESS Total 476 . 03 -------------------------------------------------------------------------------- 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 # 155165 WARRANT# -i ALLOWED 358389 IN SUM OF $ JACK DOHENY SUPPLIES INC PO BOX 609 NORTHVILLE, MICHIGAN 48167 Carmel Wastewater Utility fj ON ACCOUNT OF APPROPRIATION FOR i. it .i Board members . r PO# INV# ACCT# AMOUNT Audit Trail Code ,I R C66779 01-7500-02 $476.03 I C t .I Voucher Total Cost distribution ledger classification if !' claim paid under vehicle highway fund I 1 Prescribed by State Board of Accounts j 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 3/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2015 C66779 $476.03 r i 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 i Officer