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Home My WebLink About322748 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 358389 .j ONE CIVIC SQUARE JACK DOHENY COMPANIES CHECK AMOUNT: $*****9,274.56* CARMEL, INDIANA 46032 L-3846 CHECK NUMBER: 322748 COLUMBUS.OH 43260-3846 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 W86688 9,274.56 OTHER EXPENSES VOUCHER NO. 177484 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 358389 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER JACK DOHENY SUPPLIES INC CITY OF CARMEL PO BOX 609 An invoice or bill to be properly itemized must show: kind of service,where performed, NORTHVILLE, MICHIGAN 48167 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $9,274.56 358389 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR JACK DOHENY SUPPLIES INC Terms Carmel Wasterwater Utility PO BOX 609 Due Date BOARD MEMBERS I hereby certify that that attached invoice NORTHVILLE, MICHIGAN 48167 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT W86688 01-7500-02 $9,274.56 and received except 2/22/2018 W86688 $9,274.56 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Remittance Address: Jack Doheny Companies,Inc. Phone(248)349-0904 L-3846 .lack Doheny Fax(248)349-2774 Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.Com Customer Document Pg CARME03 ** * INVOICE * ** W86688 1 2/20/18 14:45 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 VA 2100 12-02V-12958 12958 3, 192 DD ---------- --------------------------------------------------------------------- Ordr Ship B/O Description Each Amount ----------------------------------LUOTE.---------------------------------------- Ordered 2/07/18 VACTOR 2110 ISSUE REPORTED: REPAIR PERSERVICE PERFORMED: CHECKED NIT. REMOVED UPPER DEBRIS AND INLET WELDMENT WITH SEAL INSTALLED, NEW TURNABLE UPPER DEBRIS HOSE ASSEMBLY, REMOVED AND INSTALLED NEW DEBRIS BODY DEFLECTORS-BOTH SIDES AND CENTER. REMOVED RODDER PUMP, DISASSEMBLED AND REPLACED SEALS AND ORINGS, SEAL KEPPER, TRUSS RODS, 4 TRUSS ROD NUTS, AND PISTON ROD. REASSEMBLED AND INSTALLED BACK ON UNIT. TOPPED OFF HYD OIL AND TESTED UNIT-OKAY. 4 4 V3 29644JD 19A10 * 7.85 31. 40 HEX NUT 2 2 V3 58795JD 03A02 * 75.00 150.00 8" HOSE END STANDARD 2 2 VA 16584 15END * 33.53 67.06 811" QUICK CLAMP 2 2 VA 16585 23END * 7.76 15.52 -------------------------------------------------------------------------------- CONTINUED SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS Remittance Address: Jack Doheny Companies,Inc. Phone(248)349-0904 L-3846 .lack Dohen y Fax(248)349-2774 Columbus,OH 43260.3846 COMPAlN►ES www.DohenyCompanies.com Customer Document Pg CARME03 ** * INVOICE * ** W86688 2 2/20/18 14:45 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 VA 2100 12-02V-12958 12958 3, 192 DD -------------------------------------------------------------------------------- Ordr Ship B/O Description Each Amount -------------------------------------------------------------------------------- GASKET 8" HOSE END 1 , 1 VA 27120B 03A02 * 234.39 234.39 FLANGE WELD = INLET 4 4 VA 29323B 05A01 * 199.87 799. 48 TRUSS ROD SW115 ,TH 1 1 VA 29328 03A02 * 1, 802. 13 1, 802. 13 PISTON ROD - RODDER 4 4 ' VA 29644 * 12. 14 48.56 NUT HEX 1 1/2""-12 HS TARIFF: 7318.16.00. 90 1 1 VA 29698 23B10 * 61.36 61.36 SEAL KEEPER 2 2 VA 37495A 23B06 * 174. 34 348. 68 SEAL KIT,UNIVERSAL, 1 1 VA 46564M 10A01 * 851. 18 851. 18 DEBRIS HOSE, 8X56, DU 1 1 VA 49654-SP 06A03 * 218.26 218.26 SEAL ASSEMBLY 2 2 VA 49959A * 28.47 56. 94 BAND CLAMP, SS, 9-5 1 1 VA 502936B 07A01 * 525.39 525.39 DEFLECTOR PLATE WELD ---------------------------------------------------------------------------- CONTINUED SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS Remittance Address: Jack Doheny Companies,Inc. Phone(248)349-0904 L-3846 .lack Doheny Fax(248)349.2774 Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.com Customer Document Pg CARME03 ** * INVOICE * ** W86688 3 2/20/18 14 :45 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 VA 2100 12-02V-12958 12958 3, 192 DD -------------------------------------------------------------------------------- Ordr Ship B/0 Description Each Amount -------------------------------------------------------------------------------- 1 1 VA 502936C * 376.70 376.70 DEFLECTOR PLATE WELD 1 1 VA 502936D * 376.70 376.70 DEFLECTOR PLATE WELD 1 1 VA 62222C * 581. 45 581. 45 INLET WELDMENT MOD. 8 8 ZZ AW46 BLKTNK* 13.42 107.36 HYD. OIL PER GAL TOTAL PARTS 6, 652.56 1 INDIANA FREIGHT 400.00 400.00 20 LABOR 101.00 2,020.00 SHOP SUPPLIES 202.00 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 9, 274.56 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS