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Home My WebLink About244730 04/29/15 `� �'9''� CITY OF CARMEL, INDIANA VENDOR: 358389 Ji t� ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: 5"""1,228.74• +q CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 244730 9�'�r6ri.�O'`9 NORTHVILLE MI 48167 CHECK DATE: 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C67396 289.50 OTHER EXPENSES 651 5023990 C67397 407.73 OTHER EXPENSES 651 5023990 C67928 270.02 OTHER EXPENSES 651 5023990 C68150 261.49 OTHER EXPENSES 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 Customer I N V 0• I C E InvoicePg CARME03 C67396 ' 1 3/27/15 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 S14950 -------------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------------------------------------------- Taken By JOHN BENGE Opened 3/25/15 Shipped 3/27/15 1 1 OB 41335-00-K 41 . 18 41 . 18 41 . 18 FAN 1 1 OB 4.1289-00-K 103 . 28 103 . 28 103 .28 BLOWER MOTOR 1 1 OB 71325-00-T 125 . 25 125 . 25 125 .25 BODY, SPLIT FOOTAGE TOTAL PARTS 269 . 71 INDIANA MUNICIPALITIES MUNICIPALITIES . 00 VISIT OUR WEBSITE @ www.dohenycompanies . com WE APPRECIATE YOUR BUSINESS -------------------------------------------------------------------------------- Total 289 . 50 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS Remittance Address: Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 ,lack Doheny Fax(248)349-2774 Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com Customer I N V O I C E Invoice Pg CARME03 C67397 . 1 4/07/15 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, 3_L7 Ship Via UPS GROUND FOB JDC WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 MR 514950 -------------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------------------------------------------- Taken By JOHN BENGE Opened -3/25/15 Shipped 4/07/15 1 1 VA 40196 15 . 60 15 . 60 15 . 60 ADAPT,HYD, I6NPTFXI6 1 1 V3 40052JD 189 . 00 189 . 00 189 . 00 SWIVEL JOINT, 1 1 1 VA 40052A 84 .41 84 .41 84 .41 REBUILD KIT, SWIVEL 2 2 VA 59828 50 .46 50 .46 100 . 92 MOUNTING ANGLE . 25W ---- -- T-O-TAL-_PARTS -3-8-9-93-- 1 -8-9 a3_____1 INDIANA FREIGHT . 00 17 . 80 INDIANA MUNICIPALITIES . 00 UPS GROUND 1Z21V1280350029401 VISIT OUR WEBSITE @ www.dohenycompanies . com WE APPRECIATE YOUR BUSINESS -------------------------------------------------------------------------------- Total 407 . 73 -------------------------------------------------------------------------------- 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 P.O. Box 609 Fax (248)349-2774 Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com Customer I N V O I C E Invoice Pg CARME03 C67928 1 4/10/15 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 317-5.7.1-26.3.4 __ 317-571-2634 Ship Via WILL CALL FOB FACTORY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 MR 514998 -------------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------------------------------------------- Taken By BOB SMITH Opened 4/07/15 Shipped 4/09/15 1 1 OB 60760-00-K 270 . 02 270 . 02 270 . 02 FAN, 1611 , 12VDC,W/HDW TOTAL PARTS 270 . 02 INDIANA MUNICIPALITIES . 00 VISIT OUR WEBSITE @ www.dohenycompanies.com WE APPRECIATE YOUR BUSINESS ----------------------------------------------------------------------7--------- Total 270 . 02 -------------------------------------------------------------------------------- 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 P.O. Box 609 JackDoheny Fax(248)349-2774 Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com Customer I;•N�V 'O I C E Invoice; Pg 6 8;15 CARME 0"3 �'' G 0 : 1 4/ 5 Sold To Ship :Tb CARMEL WAS TEWATER.TREATMENT : JEFF,,,-.00PER ATTN'c PAU.TL" ARNONE CARM= WASTEWATER TREATMENT ; 9609" HAZEL•'-DELL PARKWAY Ar TN BLAINE' MALLABER I"NDIANAPOLIS•: IN "4.62.8"0 -9609,"HAZEL3DELL PARKWAY"" F "IND r IANAPOLIS TN_. -4'6 2 8 0'': 317-571 2634_ _ v:;.Y w_ 317x-57.1-2634 " Ship Via UPS GROUND FOB JDC WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial ",,,Equipment Meter Sls Customer P.O. ------------------------------------, = --------------------------------------- 007 /f MR 514950 - --------- Ordr Ship B/O Description' List Each Amount --I- --- Taken By JOHNBENGE Opened Shipped 4/14/15" f` Please See Backorder Document 'C68151 `` m 1 0 1 :VA 4394.7A ` 125 47 . 00 . 00 - " REBUILD KIT 1 1/4 - V3� 4"3947JD .2.45 0-0, 245 . 00 245 . 00 SWIVEL JOINT TOTAL PARTS 'T. 245 . 00 - -- - �- w 1 INDIANA FREIGHT - - -- =.-0� --16 49 -- INDIANA MUNICIPALITIES . 00 1Z21V1280351706703 VISIT OUR WEBSITE @ www.dohenycompanies . com WE APPRECIATE YOUR BUSINESS #Wp -------------------------------------------------------------------------------- Total 261 .49 -------------------------------------------------------------------------------- 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. i VOUCHER # 155371 WARRANT # ALLOWED 358389 IN SUM OF $ JACK DOHENY SUPPLIES INC PO BOX 609 NORTHVILLE, MICHIGAN 48167 i Carmel Wastewater Utility j ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code C67397 01-7500-02 s $407.73 c��5a� OI--1soo-tea ,a�oF�a CGB 49 Voucher Total J. 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 4/21/2015 Invoice Invoice Description Date Number" (or note attached invoice(s) or bill(s)) Amount 4/21/2015 C67397 $407.73 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