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HomeMy WebLinkAbout210428 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CARMEL, INDIANA 46032 Po BOX hoe CHECK AMOUNT: $128.72 NORTHVILLE MI 48167 CHECK NUMBER: 210428 CHECK DATE: 7/512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 C39614 1128.72 REPAIR PARTS Remittance Address: jwk D Q Jack Doheny Supplies, Inc. GDMP eS 4x Phone(248)349-0904 P.O. Box 609 Fax (248) 349 -2774 "World's Largest Distributor ojSewer Cleaning, Northville, Michigan 48167 Air Handling and Street Sweeping Equipment" www.dohenysupplies.com Customer I N V 0 I C. E Invoice Pg CARME01 C39614 1 6/21/12 Sold To Ship To CITY OF CARMEL STREET DEPT. JEFF 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 ;hip Via WILL CALL FOB JDS WHITESTOWN IN FACILITY ir Trk Make Model Serial Equipment Meter Sls Customer P.O. 907 LET VERBAL -JEFF Ordr Ship B/0 Description List Each Amount Taken By BOB SMIT14 Opened 6/05/12 Shipped 6/06/12 2 2 EL 1054322 42.62 42.62 85.24 DIRT SHOE RUNNER -MOD 2 2 EL 1035525 21.74 21.74 43.48 RUNNER -DIRT SHOE TOTAL PARTS 128.72 INDIANA MUNICIPALITY EXEMPT .00 0031201550 VISIT OUR WEBSITE www.dohenysupplies.com WE APPRECIATE YOUR BUSINESS Total 128.72 SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS SALE TERMS AND CONDITIONS The sale terms and conditions ofJack Duheny Supplies, Inc., d/b/aJock Doheny Companies and its affiliates (^Doheny^) which can be found atwwvv.dohenyoupp|ion.00m (the "Doheny Sale Ternnoand Condidons''), are herehy incorporated into and made a part of this invoice and shall be construed with and as an integral part of this invoic to the same extent as if set forth verbatim herein. This invoice and the parties' entire relationship horeundorahaU be governed exclusively by the Dohany Sale Terms and Conditions. Doheny hereby objects tnand rejects any proposal for additional, different or inconsistent terms n/ any attempt by Seller to vary in any degree any of the terms of the Doheny Sale Terms and Conditions, but any such proposals sl-.all not operate as o rejection of this offer by you' unless such variances are in the tonno of the dasrripdoo, quandky, price or delivery schedule of the goods orservices, and this offer shall be deemed accepted by you withoutoaid additional, different orinconsistent terms. If this invoice shall be deemed an acceptance of prior offer by SeUe[ such acceptance is limited to *the express terms set forth herein, including the Doheny Sale Terms and ComVlions. 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/21/12 C39614 $128.72 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Jack Doheney Supplies IN SUM OF P. O. Box 609 Northville, MI 48167 $128.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members T 2201 I C39614 I 42 370.001 $128.72 1 hereby certify that the attached invoice(s), or 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 Thursday;une 28, 2012 Street C o m �'n misi pp er StreL'I C�OC ?'1C1 ?i, SlC CT�C Title Cost distribution ledger classification if claim paid motor vehicle highway fund