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Home My WebLink About318436 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 358389 CHECK AMOUNT: $*****2,839.40* { D ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC f ?Q CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 318436 NORTHVILLE MI 48167 CHECK DATE: 11/07/17 Tpry� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 W75406 647.19 OTHER EXPENSES 651 5023990 W82813 1,475.78 OTHER EXPENSES 651 5023990 W83679 716.43 OTHER EXPENSES S o vh N o ajO X P°a cr 0 m CL Z rn -ZG r+, m _ CO AD n 3 N S 2 to to Q n -n A r OJ V n Dp v N bO d rr N M cz D 0 3 Z 0 V V O� O► W W C r CL 0 z = c v 3 O xg 3 . �., a o v 2 rEr CLm v c N }X %o 3 Z j° A c► < A Q N O � n A Z N O N S y Ln o m m =r CL v vc a m Rq Z o �4 3 _ F+ 0 nr w O W � r N Remittance Address: Jack Doheny Companies, Inc. P.O. Box 609 y Phone(248)349- 4 .Jack Dohen Northville, Michigan 48167 COMPANIES Fax (248)349-2772774 wivw.DohenyCompanies.com Customer CARME03 ** * * ** Document pg INVOICE W8367 1 10/19 /17 9 : 54 Sold To Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATR TREATMENT ATTN: PAUL ARNONE ATTN: PAUL ARNO E 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 ---------- r Trk Make Model - ---- --------------- Serial Equipment Meter S13 Customer P.O. -------------------- ____ ---------------------------- ____ D7 VA 2100 12-02V-12958 12958 3, 128 DD ------------------------------ -------------- --------------- -- Desc r r S ipB/O-- --- ---- tion Each Amount ----------------- Ordered 10/17/17 VACTOR 2100 SN: 12-02V-12958 (MILEAGE: 14048 / HOURS: 3128 ISSUE REPORTED: ERROR LOW VOLTAGE, BLOWING MASTER SWITC FUSE SERVICE PERFORMED: CHECKED OVER UNIT. FOUND CONNECTOR WA CORRODED. REMOVED AND REPLACED CONNECTOR, PINS, AND SOC ETS . TESTED UNIT-OKAY. 2 2 VA 1191397 14D09 FEMALE CONTACT TERMI 4 . 69 g 38 1 I VA 47841A 14D09 CONTACT SOCKET, 16-2 1 . 07 1 . 07 3 3 VA 47841P 14D09 * 13 . 70 DEUTSCH PIN - 14 GAU 56. 10 3 3 VA 47841R 14D09 CONTACT DEUTSCH PIN 39 4 . 17 1 1 ZZ HDP24-24-19PN 14D07 * 1 . 57 15 . 57 DEUTSCH CONNECTOR 1- 1 ZZ HDP26-24-19SN 14D07 * 19 . 09 19. 09 ----------------- ---------------- CONTINUED SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS Remittance Address: Jack Doheny Companies, Inc. Jack P.O. Box 609 Dohen Phone(248)349-0904 Fax (248)349-2774 y Northville, Michigan 48167 COMPANIES/ wivw.DohenyCompanies.com Customer CARME03 ** * INVOICE * ** W8367 nt pg 10/19 /17 9 : 54 Sold To ShipTo CARMEL WASTEWATER TREATMENT CARMEL WASTEWAT R TREATMENT ATTN: PAUL ARNONE ATTN: PAUL ARNO E 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 -------------------------------- ------------------ ;r Trk Make Model Serial Equipment Meter S s Customer P.O. --------------------------- ------ ------------------ ,07 VA 2100 12-02V-12958 12958 3, 128 D -------------------------------- ------------------ Ordr Ship B/O Description Each Amount ------------------------------------ ------------------ DEUTSCH CONNECTOR TOTAL PARTS 105 . 38 5 . 50 LABOR 101 . 00 555 . 50 SHOP SUPPLIES 55 . 55 INDIANA GOVERNMENTAL UNIT 0% N/C * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R --------------------------------------------------- ----------------- To al 716. 43 --------------------------------------------------- ----------------- ----------------- Authorized Signature SEE RFDVaE�SeE SIDE FOR SALE TPRI1�jfl!)gONDITIONS Necked By twn c O r rn M C < rL `< Z d^ r Z V a 00 N LnODw w w rn mQ. c A ? C� a (A 0 0 o a -n d n W c 0 0 0 01 v N N # c ° c N 8 O N N w V ip V1 IV F+ V O Oo %D a a ca O Z � � rn = c v 3 (D O Ln x f+ r f+ OD N N acm) •�`N rn �n o 0 o v o g =rv v : r, z g c " 3 C cm < n c a CI N N Ln co O Z Z w w 3 & Z m �. m a A R O c R �- _ A Z MR 3N g a: 0� 30 v @ L„ m c 0 c m :3a � v r r+ 33 Ln Ln OD CO to v Remittance Address: Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 ,Jack Dohen y Fax(248)349-2774 Northville, Michigan 48167 COMPANIES/ www.DohenyCompanies.com Customer Document Pg CARM002 ** * INVOICE * ** W75406 1 10/26/17 13: 10 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 NORTHVILLE MI FACILITY ------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. --------------------------------------------------------------------------- 001 IB V9044001 338343 000010964 DD --------------------------------------------------------------------------- Ordr Ship B/0 Description Each Amount ------------------------------------------------------------------------------ Ordered 2/02/17 (1) T76. 1-TRACTOR BOARD ELECTRONICS (NON EEX) (1) ORION, ORPHEUS - PRESSURE CAP (2) ORION/ORION-L - SIDE LIGHT HOUSING (1) ORION/ORION-L - CENTER LIGHT HOUSING (1) ALL TRACTORS REAR END PROTECTIVE CAP (1) KW305 CABLE END PROTECTION CAP (4) HOURS LABOR CUSTOMER TOOK THEIR TRUCK TO RAPIDVIEW REPORTING POOR VIDEO QUALITY. THE PROBLEM WAS TROUBLESHOT TO THE T76. 1 SN: 338343 THE T76 WAS NOT COMMUNICATING. THE MAIN BOARD WAS REPLACED TO CORRECT THIS ISSUE. THE SYSTEM WAS UPDATED WITH NEW SOFTWARE, AND THE CUSTOMERS LIGHT HOUSINGS ON THE CAMERA WERE REPLACED. THE CABLE WAS INSPECTED FOR DAMAGE WITH NO SIGNIFICANT DAMAGE FOUND. THE EQUIPMENT WAS TESTED FOR FUNCTION AND LEAKS WITH NO FURTHER PROBLEMS FOUND. T76 BOARD WILL BE COVERED UNDER JDCWARR AS THE REPAIR WAS PERFORMED IN FEBRUARY OF 2017 . TRUCK WAS PURCHASED IN APRIL OF 2015 WITH A 2-YEAR WARRANTY PER THE SIGNED ORDER. CUSTOMER HAS BEEN NOTIFIED THAT THE CAPS AND LIGHT HOUSINGS ARE ALL WEARABLE ITEMS THAT WILL NOT BE COVERED UNDER -------------------------------------------------------------------------------- CONTINUED SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS Remittance Address: 4— F Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 ,lacDohen y Fax(248)349-2774 Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com Customer Document Pg CARM002 ** * INVOICE * ** W75406 2 10/26/17 13: 10 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 NORTHVILLE MI FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 001 IB V9044001 338343 000010964 DD -------------------------------------------------------------------------------- Ordr Ship B/0 Description Each Amount -------------------------------------------------------------------------------- WARRANTY. 1 1 OP W75406 * 647 . 19 647 . 19 RAPIDVIEW REPAIR TOTAL PARTS 647 . 19 INDIANA GOVERNMENTAL UNIT 0% N/C * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 647 . 19 -------------------------------------------------------------------------------- Authorized Signature SEE RF�IaeE SIDE FOR SALE TUFR(h�I�eI� D�YNDITIONS Checked By 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 U i C E invoice CARM002 W82813 1 9/26/17 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 Mt FftefttTY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 001 IB V9044001 338343 000010964 DD -------------------------------------------------------------------------------- Ordr Ship B/0 Description List Each Amount -------------------------------------------------------------------------------- Taken By Alex Goss Closed 9/26/17 CUSTOMER SENT IN T76. 1 SN: 338343 REPORTING FLASHING PRESSURE DISPLAY BOXES WHEN THE LIFT WAS ATTACHED TO THE TRACTOR. THE UNIT WAS INSPECTED AND THE PROBLEM WAS FOUND TO BE DAMAGED TRACTOR MAIN PCB. THE PCB WAS REPLACED AND THE TRACTOR THEN FULLY PASSED FOR FUNCTIONALITY. 1 1 IB 904401391 1, 121 . 12 1, 073 . 28 1, 073 . 28 T76. 1 BOARD,NO INCLI 1 1 OP W82813-40 402 . 50 402 . 50 402 . 50 RAPIDVIEW LABOR TOTAL PARTS 1, 475 . 78 INDIANA GOVERNMENTAL UNIT 0% . 00 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 1, 475 . 78 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS