HomeMy WebLinkAbout253905 01/26/16 0J�/ �f, CITY OF CARMEL, INDIANA VENDOR: 358389
.® �l ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $*****5,721.00•
/?� CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 253905
M��>'ON�, NORTHVILLE MI 48167 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 W62646 5,721.00 OTHER EXPENSES
7
Remittance Address: 4w�
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 Invoice Pg
CARM002 W62646 1
1/04/16
Sold To Ship To
CITY OF CARMEL- CITY OF CARMEL
ONE CIVIC SQUARE ONE ,CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
317/571-2634 317/571-2634
FOB JDC WHITESTOWN IN FACILITY
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Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
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007 IB V1974002 337005 TO 38 77 DD 515684
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Ordr Ship B/O _ Description List Each Amount
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Taken By MARIANNA BUTLER WHITESTOWN Closed 1/04/16
IBAK V1974002 SN: 337005 (HRS : 77 / MILES : 2283)
ISSUE REPORTED: CAMERA CABLE HAS DAMAGE 480-500 FEET IN
SERVICE PERFORMED: CHECKED OVER UNIT; REPLACED CABLE; TESTED
UNIT - OKAY
1 1 IB 80017040 5, 762 . 8. 5 5_ , 042 . 00 5, 042 . 00
1000 ' 524/11 CABLE'
2 _ 2 IB FACLAB 157 . 14 137 . 50 _ 275 . 00
FACTORY LABOR
TOTAL PARTS 5, 317 . 00
1 DELIVERY CHARGES 404 . 00 404 . 00
INDIANA MUNICIPALITIES . 00
• VISIT. OUR WEBSITE @ www.dohenycompanies .com
WE APPRECIATE YOUR BUSINESS
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Total 5, 721 . 00
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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.
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 1/20/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/20/2016 W62646 $5,721.00
1 hereby certify that the attached invoice(s), or bill(s) is(are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 157058 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
W62646 01-7200-01 $5,446.00 %y^
W62646 01-7360-01 $275.00
I
Voucher Total $5,721.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
i