HomeMy WebLinkAbout247351 07,/15/15 I
! CITY OF CARMEL, INDIANA VENDOR: 358389
• ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $''"****865.94*
:. =a CARMEL, INDIANA 46032 PO 6Ox 609 CHECK NUMBER: 247351
9'�IpnN cod, NORTHVILLE MI 48167 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 C70856 865.94 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.DohenyC6mpanies.com
FCAR. ME03
stomer I N V O I C E Invoice ! Pg
070856 1
6/25/15
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Sold To Ship To
CARMEL WASTEWATER TREATMENT BLAINE
ATTN: PAUL ARNONE CARMEL- WASTEWATER TREATMENT
9609 HAZEL DELL PARKWAY ATTN: BLAINE MALLABER
INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
i - -
317-571-2634 317-571-2634
Ship Via WILL CAL FOB COLLECTED FROM JACK DOHENY SUPPLIES
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
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007 DD VERBAL
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Ordr Ship B/O Description List Each Amount
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Taken By ; JAMES SCOTT Opened 6/25/15 '
Shipped 6/25/15
2 2 VA 46564 432 . 97 432 . 97 865 . 94
DEBRIS HOSE, 8X62,RU
TOTAL PARTS 865 . 94
INDIANA MUNICIPALITIES . 00
I
I
VISIT OUR WEBSITE @ www.dohenycompanies . com
WE APPRECIATE YOUR BUSINESS
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Total 865 . 94
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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 # 155879 WARRANT # I ALLOWED
358389 I IN SUM OF $
JACK DOHENY SUPPLIES INC
PO BOX 609
NORTHVILLE, MICHIGAN 48167
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'I
Carmel-Wastewater-Utility
ON ACCOUNT OF APPROPRIATION FOR JJ
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
�i
1
C70856 01-7500-02 $865.94
l
Voucher Total $865.94
Cost distribution ledger classification if 4
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 7/8/2015
Invoice Invoice Description
Date Number (or note attached i.nvoice(s) or bill(s)) Amount
7/8/2015 C70856 $865.94
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
-7110 11.T Cc-->-(' r71�
Date Officer