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Home My WebLink About302936 09/12/16 vAq,, CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $*****3,200.00* CARMEL, INDIANA 46032 PO sox 609 CHECK NUMBER: 302936 NORTHVILLE MI 48167 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 A96047 3,200.00 OTHER EXPENSES VOUCHER # 166079 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 A96047 01-7040-01 3,200.00 Voucher Total 3,200.00 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 9/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2016 A96047 3,200.00 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 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 CARME03 A96047 1 Duplicate 8/19/16 Sold To Ship To CARMEL WASTEWATER TREATMENT DUANE JARVIS ATTN: PAUL ARNONE TRAINING HELD AT: 9609 HAZEL DELL PARKWAY JACK DOHENY COMPANIES INDIANAPOLIS IN 46280 4937A FIELDSTONE DRIVE WHITESTOWN IN 46075 317-571-2634 FOB DESTINATION -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 001 H9 S16416 -------------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------------------------------------------- Taken By Ashley Groves - Camera Opened 8/19/16 Shipped 8/19/16 PACP TRAINING HELD IN WHITESTOWN, IN AUGUST 30-31, 2016 . PARTICIPANTS : JEFF COOPER LARRY EIDSON GREG EPP JEFF TRAGESSER 4 PACP TRAINING . 00 3 , 200 . 00 INDIANA MUNICIPALITIES . 00 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 3, 200 . 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.