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Home My WebLink About303433 09/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $`****2,671.74* CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 303433 NORTHVILLEMI 48167 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C87105 241.28 OTHER EXPENSES 651 5023990 W69415 1,863.34 OTHER EXPENSES 651 5023990 W70125 567.12 OTHER EXPENSES VOUCHER # 166138 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 W70125 01-7360-02 567.12 Voucher Total 567.12 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 9/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/12/2016 W70125 567.12 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. 1�Ck DOh@�y 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 W70125 1 9/02/16 Sold To Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT ATTN: PAUL ARNONE ATTN: PAUL ARNONE 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 317-571-2634 317-571-2634 FOB JDC WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 EU 14 . 300 N/A DD 516464 -------------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------------------------------------------- Taken By MARIANNA BUTLER WHITESTOWN Closed 9/02/16 OPENED FOR NOZZLE RENTAL - ENZ MILLING HEAD 1. 1 EU 14 . 300 567 . 12 567 . 12 567 . 12 NOZZLE RENTAL TOTAL PARTS 567 . 12 INDIANA MUNICIPALITIES . 00 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 567. 12 -------------------------------------------------------------------------------- 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 # 166174 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 W69415 01-7500-02 1,863.34 C371vs ®/ .7aoo,o,a o�Wf .ad Voucher Total 34 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 9/14/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/14/2016 W69415 1,863.34 1 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 JackDohenv Fax(248)349-2774 Northville, Michigan 48167 COMPANIESff www.DohenyCompanies.com Customer I N V O I C E Invoice Pg CARME03 W69415 1 8/25/16 Sold To Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT ATTN: PAUL ARNONE ATTN: PAUL ARNONE 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 317-57.1-2634 _ _ 3177571-26.34 _- FOB JDC WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 OB 800HPR 6900 6900 5, 230 DD S16425 -------------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------------------------------------------- Taken By MARIANNA BUTLER WHITESTOWN Closed 8/25/16 SECA 800HPR SN: 6900 (HRS : 5230 / MILES : 26831) ISSUE REPORTED: CHECK RODDER PUMP - LOW PRESSURE SERVICE PERFORMED:CHECKED OVER UNIT. REMOVED AND REPLACED 1" 3 WAY VALVE, INSTALLED NEW HAND GUN RELIEF AND ADDED RETURN LINE ON RELIEF, INSTALLED SWIVEL FITTERS TO REMOVE HOSES WITHOUT HAVE TO TWIST HOSES . CUSTOMER PICKED UP PARTS ALSO TESTED UNIT. OKAY. 2 2 AQ 1AA8MP8 6 . 50 6 . 50 13 . 00 1/2" MALE PIPE END 7 7 AQ GH781-8 4 . 75 4 . 75 33 . 25 1/2" HYDRAULIC HOSE 3 3 HF 1404-16-16 22 . 25 22 . 25 66 . 75 1 MP XF SWIVEL 1 1 HF 1405-16-16 9 . 00 9 . 00 9 . 00 1F P X 1F SWIVEL 2 2 HF 1501-8-8 11 . 15 11 . 15 22 . 30 1/2MP X 1/2 FP 90* S 1 1 HF 5406-12-8 4 . 05 4 . 05 4 . 05 3/4MP X 1/2FP BUSHIN -------------------------------------------------------------------------------- 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 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 Jack®oheny Fax (248)349-2774 Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com Customer I N V O I C E Invoice Pg CARME03 W69415 2 8/25/16 Sold To Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT ATTN: PAUL ARNONE ATTN: PAUL ARNONE 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 317=5-71=2-6 3 4 -- --- - _ 3-17---5 7-1=2-6.3 4- ---- ---------- ,--- -- _-- FOB JDC WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 OB 800HPR 6900 6900 5, 230 DD S16425 -------------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------------------------------------------- 1 1 HF 5406-16-8 6 . 24 6 .24 6 . 24 1MP X 1/2FP BUSHING 4 4 JS 4EF4-S-LS 30 . 99 30 . 99 123 . 96 1/2" COUPLING FXF 4 4 JS E4F4-S 19 . 95 19 . 95 79 . 80 1/2" MALE X FEMALE 1 1 OB 20229-00-T 222 . 85 222 . 85 222 . 85 3 WAY BALL VALVE - 1 1 1 V3 34955JD 70 . 00 70 . 00 70 . 00 FINNED PIPE WELD 1X 1 1 V3 40029JD 90 . 00 90 . 00 90 . 00 — -- - ----RE-LIEF -VALVE GUN-------SEE—NOT-E-- -- --- ------- - --- 1 --1 1 ZZ QBN66FP 11 . 14 11 . 14 11 . 14 3/8 STEEL NIPPLE TOTAL PARTS 752 . 34 10 . 00 LABOR 101 . 00 1, 010 . 00 SHOP SUPPLIES 101 . 00 INDIANA MUNICIPALITIES . 00 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 1, 863 .34 -------------------------------------------------------------------------------- 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 CARME03 C87105 1 8/22/16 Sold To Ship To CARMEL WASTEWATER TREATMENT LARRY ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 317-571-2634 317-571-2634 Ship Via WILL CALL FOB COLLECTED FROM JACK DOHENY SUPPLIES -----------------------------------------7-------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 DD 516394 -------------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------------7------------------------------ Taken By TIM BAUGH Opened 8/22/16 Shipped 8/22/16 2 2 VA 34139 56 . 52 56 . 52 113 . 04 REDUCER WELDMENT, 8- 4 4 ZZ U16584 32 . 06 32 . 06 128 . 24 QUIK-CLAMP 8" TOTAL PARTS 241 . 28 INDIANA MUNICIPALITIES . 00 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 241 .28 -------------------------------------------------------------------------------- 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.