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Home My WebLink About330784 10/09/18 %"�'"'�'. CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CHECK AMOUNT: $*****8,954.07* :'� � CARMEL, INDIANA 46032 L-3846 CHECK NUMBER: 330784 9.y��TON��` COLUMBUS OH 43260.3846 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4467099 101882 M09830 7,650.00 P342 PUSH CAMERA 651 5023990 W93121 1,304.07 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358389 JACK DOHENY COMPANIES IN SUM OF$ CITY OF CARMEL L-3846 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. COLUMBUS, OH 43260-3846 Payee $7,650.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101882 M09830 44-670.99 $7,650.00 1 hereby certify that the attached invoice(s),or 9/17/18 M09830 Push Camera System $7,650.00 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 01,2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. 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 CustomerInvoice, , CARME01 M09830 1 9/17/18 Sold To Ship To CITY OF CARMEL STREET DEPT. STEVE ZELLAR . 3400 WEST 131.ST - STREET CITY -OF CARMEL.:STREET DEPT. WESTFIELD IN' 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 317-733-200,1 --3-17=733=2001 FOB JDC WHITESTOWN IN FACILITY --------------------------------------------------7----------------------------- Br Trk Make Model Serial Equipment Meter:. Sls Customer P.O. 007 DD 101882 Ordr Ship Description List Each Amount ---------------------------------------7--------------`-------------------------- Taken By Ryan Rozycki- Shipped 9/13/1 Terms NET -ONEI (1) PEARPOINT P342 PUSH CAMERA SYSTEM 1 1 PI 000016582 0176 000,016582 7, 650. 00 . 7, 650. 00 P342-1 .23/32 . PEARPOINT P342 INDIANA GOVERNMENTAL _UNIT 00- . 00 0'0 3-12 015-5 0- Interested .J * Interested in receiving your invoices .by email * For details call 800-336-4369 and- ask for A/R --------------------------=--------------------------------------------------- Total 7, 650. 00 ------------------------------- ------------------------------------------------- SEE'REVERSE SIDE FOR SALE-TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS Remittance Address: Jack Doheny Companies,Inc. ./�C�[DOhen Phone(248)349-0904 L-3846 Fax(248)349-2774 Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.com Z28/1. us omer r ip a e a esman us omer ocumen 101882 007 DANIEL DEPINET CARME01 M09830 d To CITY OF CARMEL STREET DEPT. Ship To STEVE ZELLAR 3400 WEST 131ST STREET - CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 460:74 317--733-2001317=733=2001 FOB JDC WHITESTOWN IN FACILITY Terms NET Qty Description Each Amount ONE (1) PEARPOINT P342 PUSH CAMERA SYSTEM PI 0176 000016582. 7, 650 . 00 7, 650 . 00 P342-1 .23/32 PEARPOINT P342 INDIANA GOVERNMENTAL UNIT 0 0031201550- Interested 031201550 Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 7, 650 . 00 --------------------- --------------- ---- ---------- ----------- --- y---------------------- - CP Taken B Date Acc d By Date SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS VOUCHER NO. 186554 WARRANT N0. 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 L3846 An invoice or bill to be properly itemized must show: kind of service,where performed, COLUMBUS, OH 436260 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,304.07 358389 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR JACK DOHENY SUPPLIES INC Terms Carmel Wasterwater Utility L3846 Due Date BOARD MEMBERS I hereby certify that that attached invoice COLUMBUS,OH 436260 (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 W93121 01-7500-02 $1,304.07 and received except 9/26/2018 W93121 $1,304.07 C 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-38Columbus,OH 43260-3846 JackDoheny www.Doh nyCompanies.oFax(248) m. -us Omerinvoice. CARME03 W93121 1 9'/18/18 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 WH.ITESTOWN IN FACILITY Br Trk Make Model Serial Equipment Meter Sls Customer P.O. ----=--------------------------------------------------------------------------- 007 VA 2100 12-02V-12958 12958' ' 3, 192 DD --------------- -------------------- ----------------- Ship B/O . Description List Each Amount Taken 'By KELLY HART- Closed - -9/18/18 VACTOR 2115 SN: 12-02V-12958" HOURS: XXXX MILEAGE: XXXX .ISSUE REPORTED: CARRY IN AUTO REWIND FOR REPAIR SERVICE PERFORMED: CHECKED OUT. -DISASSEMBLED AND REPLACED SCROLL SHAFT, DOWEL _PINS;_ SHOE,-- GROOVED PINS, WIND GUIDE REASSEMBLED AND--TESTED. - 1 T _ V_3 81884AJD 78 . 95 78 . 95 78. 9-5 SHOE - HOSE REEL AUT 2- 2 VA 478.43 _ 1 . 20 1 . 20 2 . 40 PIN..._- DOWEL 1/_4X1/2 _ 2 2 VA 50354D 3.29 3'. 29 6. 58 --—.- - -- -- ---P-IN-,—GR00V-E-,-3-/-16X,1- . _ 1 1 VA 81883C 656. 14 656. 14 656. 14 SHAFT, SCROLL, 28. 687 1 1 VA 81905A .257. 00 25.7 . 00 257: 00 . WIND GUIDE MOUNTING TOTAL- PARTS _1, 00.1 . 07 3. 00 INTERNAL LABOR 101 . 00 303. 00 -------------------------------------------------------- ------------------------- 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 us omer I N V U 17 2 Tnvoice , CARME03 W93121 2' 9/18/18 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 List Each Amount INDIANA- GOVERNMENTAL UNIT 00 _ - . 00 * Interested ' in receiving your invoices by email * For details call 800-336-4369 and ask for A/R ------------------------=------------------------------------------------------- Total 1, 304 . 07 ---------------------------------------------------------=---------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE MOTE NEW REMITTANCE ADDRESS Remittance Address: Phone(248)349-0904 Jack Doheny Companies,Inc. /��®®�� Fax(248)349-2774 L-3846 r/ Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies-com Customer P A R T S O R D E R Document Pg CARME03 ** QUOTE ** C15885 . 1 9/17/18 15 : 52 Sold To Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT ATTIC: PAUL ARNONE. ATTN:l PAUL ARNONE 9609 HAZEL DELL PARKWAY, 9609 . HAZEL DELL PARKWAY INDIANAPOLIS LN 46280 INDIANAPOLIS IN 46280 317-571-2634 317-571-2634 Ship Via WILL CALL FOB JDC WHITESTOWN IN FACILITY ----------------------------------------7--------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 DD -------------------------------------------------------------------------------- Ordr Ship Description Each Amount -------------------------------------------------------------------------------- Taken By TIM BAUGH Ordered 9/17/18 1 1 1 VA 81883C 03A02 * 656. 14 656. 14 SHAFT, SCROLL, 28. 68 2 2 2 VA 47843 20B08 * 1. 20 2 . 40 PIN, DOWEL, 1/4X1/ 1 1 1 V3 81884AJD 20009 * 78 . 95 78 . 95 SHOE - HOSE REEL A 2 2 2 VA 50354D 23B05 * 3.29 6. 58 PIN, GROOVE, 3/16X 1 1 1 VA 81905A 23D10 * 257 . 00 257 . 00 WIND GUIDE MOUNTIN LABOR 303. 00 INDIANA GOVERNMENTAL UNIT 0% . 00 Check out our new and improved website www.dohenycompanies .com ------------------------------------------------------------------- Total 1, 304. 07 --------------------------------------------------------------------------- ------------------------ --------- --------------------- -------------- Authorized Signature Date Pulled By Checked By SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS