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Home My WebLink About245522 05/20/15 �� 4. CITY OF CARMEL, INDIANA VENDOR: 358389 d i'. ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $*******846.91 CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 245522 ,M,,TON�? NORTHVILLE MI 48167 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C58799 307.29 OTHER EXPENSES 651 5023990 C68050 306.94 OTHER EXPENSES 651 5023990 C68151 137.43 OTHER EXPENSES 651 5023990 C68703 95.25 OTHER EXPENSES 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 C68799 1 4/29/15 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 S I SOS ------------------ ------ ---- --------- --- ------------------- --- ------------- ----- Ordr Ship B/O Description List Each Amount ------------------ --- ------------------------------ - ---- --------- --------------- Taken By JOHN BENGE Opened 4/27/15 Shipped 4/29/15 ************************************ Backorders Still On Document C68703 2 2 OB 60195-00-SX 10 . 34 10 . 34 20 . 68 SWITCH, TOGGLE, 2 PO 6 6 OB 60309-00-T 14 . 27 14 . 27 85 . 62 SWITCH, TOGGLE, 3 PO _ 2 2 OB 60542-00-K 91 . 73 91 . 73 183 .46 --- - — —POTENTIOMETER-SWITCH ---- TOTAL POTENTIOMETER_SWITCH ---TOTAL PARTS 289 . 76 1 INDIANA FREIGHT . 00 17 . 53 INDIANA MUNICIPALITIES . 00 VISIT OUR WEBSITE @ www. dohenycompanies . com WE APPRECIATE YOUR BUSINESS -------- --------- - - - ------ - ---- ----- ------ ------- ------------------------------- Total 307 . 29 ------------------------ ----- ---- ---- ---- --- --- - ---- -------- -------------------- 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 JackDohenv Fax (248)349-2774 Northville, Michigan 48167 COMPANIESff www.DohenyCompanies.com Customer,. :I N V. O. :I C E Invoice f. Pg CARME03 C68050 1 4/15/15 Sold �To Ship To ' CARMEL WASTEWATER TREATMENT D,UANE, JARVIS ATTN: PAUL ARNONE_ CARMEL WASTEWATER.-.TREATMENT :•:' .9609 HAZEL DELLYPARKWAY` ATTN: _BL AINE MALLABER INDIANAPOLIS, IN 46280 9609 HAZEL DELL': PARKWAY '." TM' INDIANAPOLIS, `IN 46280 317-571-,2634 317-571'-2634 Ship Via UPS GROUND FOB JDC WHITESTOWN IN FACILITY --------------------------- ----- ---- ----- ------ -------------- ------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -- ---------------- ----- ----- ---- ---- --- -------- -- ------------ --- ---- - - ---------- 007 MR - - ----- -- ----- ------------------- ----------------------- ---- ----- ------ - Ordr Ship 3/0 Description ' List Each Amount Taken By JOHN• BENGE - Opened 4'/09/15 Shipped 4/15/15 1 1 OB 2.01037;;,01-7 74 . 00 74 : 00 74 . 00 COUNTER;, ROTARY, 4 �D` 1 1 OB 9-0940-00-.K _ 17,.;94 17 :94 17 . 94 COUPLING, FLEXIBLE, 1 1 OB 72180-00•-K 10 ..46 10 .46 10 .46 PIN, HINGE, SPLIT .FO . 1 1 OB 21321=00-X 7 ."49 7 . 49 7 . 49 PIN,:;.,HITCH,,_COTTERLE 2 2_ OB 72175-00-KI __.._... _..._w 18._78 18 . 78 37 . 56 ROLLER, HOSE, 2" 11 ,UH 1 1 OB 71325-00-T ' 132 : 88 132 . 88 132 . 88 BODY, SPLIT FOOTAGE 2 2 OB 22358-00-X . 03 . 03 . 06 COTTER PIN 1 1 OB 72068-00-TX 7 .47 7 . 47 7 .47 NYLON SPACER TOTAL PARTS 287 . 86 1 INDIANA FREIGHT . 00 19 . 08 INDIANA MUNICIPALITIES . 00 ------------------- ----- ----- ------------ -- -- ------- --- ---- ------ - ---------- ---- CONTINUED 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 apart 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 Jack®®hent/ Fax (248)349-2774 Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com Customer: I N V O;` I. C E '' Invoice '' Pg CARME03:"" C68050 2 4/:15/15 Sold To Ship To; .. .CARMEL WASTEWATER TREATMENT: DUANE JARVIS ATTNr =PAUL ARNONE CARMEL- WASTEWATER TREATMENTN - 960+9 .HAZ_EL DELL PARKWAY ATTN: BLAINE �MALLABER .INDIANAPOLIS IN 46280 9609'�'HAZEL DELL PARKWAY_ , .O .I DIANAP L S IN 46280 317-571-2634";. 317-571-2634 Ship Via UPS GROUND FOB JDC WHITESTOWN IN FACILITY ---------------------------------------------- ---------- ------------------------ Br Trk Make Model Serial Equipment Meter Sls Customer P.O. 007 MR ---------------------------- ----------------- ------ ------ --------- ---------- Ordr Ship B/O Description List Each Amount ---------------------- ---------------------- -------------- ---- --------- --------- VISITyOUR=WEBSITE @ "www.dohenycompanies . com WE APPRECIATE`-YOUR BUSINESS ---------------------- ------ ---- ----- ---------- --------------------------------- Total 306 . 94 ------------ --------------- ---- --------------- ---------- ----------- ---- ----- ---- 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 SHUCK Menu Fax (248)349-2774 Northville, Michigan 48167 COMPANIESff www.DohenyCompanies.com Customer I N V O I C E Invoice Pg CARME03 C68151 1 4/20/15 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 JDC WHITESTOWN IN FACILITY ---- ----- ------------- -- ----------- - ----- ----- --- --- --- - ----- ------ --- ---------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. ------------------------- ------ ----- ----- ----- --- --- ---- ---- -------------------- 007 MR 514950 Slscal --------------------------- --------------- -------------- ----- ------ ------------- Ordr Ship B/O Description List Each Amount --------- --------- - -------- ------ ----- - -------- --------------------------------- Taken By JOHN BENGE Opened 4/13/15 Shipped 4/17/15 ************************************ Please See Original Document C68150 1 1 VA 43947A 125 . 47 125 . 47 125 . 47 REBUILD KIT - 1 1/4 TOTAL PARTS 125 . 47 1 INDIANA FREIGHT . 00 11 . 96 INDIANA MUNICIPALITIES . 00 1Z21V1280349417968 VISIT OUR WEBSITE @ www.dohenycompanies . com WE APPRECIATE YOUR BUSINESS -------------- - ----------- - ----- - ------ - ----- ---- - --- ---- - ---------- ------------ Total 137 . 43 ----------------- - -- - - - ------ ------- ----- - ------ --- - ---- -------- - ---- ----------- 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 Jac o env Fax (248)349-2774 Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com Customer I N V O I C E Invoice Pg CARME03 C68703 1 4/30/15 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 -3-17--571-2634 -- -- -- - - - - -3-11-7-5-7- 1-2-63-4- Ship 3-17--5-71--2-634 Ship Via UPS GROUND FOB FACTORY --------------------- --------- - ---- - - ---- ---- - ---- ---- - --- ----- ----------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. --- -------------------------- - ----- - ---- ----- ---------- --- ---- - ------- ---------- 007 MR S �soS l ------------------------- - - ---------------- ------------ ---- ------ - ------- ------- Ordr Ship B/O Description List Each Amount -------------------------------------------------------------------------------- Taken By JOHN BENGE Opened 4/27/15 Shipped 4/30/15 8 8 OB 60295-00-TX 10 . 34 10 . 34 82 . 72 BOOT, RUBBER, TOGGLE TOTAL PARTS 82 . 72 1 INDIANA FREIGHT . 00 12 . 53 INDIANA MUNICIPALITIES . 00 VISIT OUR WEBSITE @ www. dohenycompanies . com WE APPRECIATE YOUR BUSINESS -------- ----- -------------- ----- - -------- - ---- - ---- - ----- ---- - --- - - ------------- Total 95 . 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. 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 5/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2015 C68799 $307.29 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 VOUCHER # 155532 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 C68799 01-7500-02 $307.29 C&goSo o 1-75o0-o a , 306.q� C681S1 of -7500-0 13"7, y3 C(08703 ® 1 - -75c,o -6a 1 Voucher Total399 Cost distribution ledger classification if claim paid under vehicle highway fund i