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Home My WebLink About211820 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1 0 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CARMEL INDIANA 46032 PO BOX 609 CHECK AMOUNT: $3,705.82 , NORTHVILLE MI 48167 CHECK NUMBER: 211820 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 W35969 3 , 705 . 82 OTHER EXPENSES CRemitt:ance Address: jwk DOo ho ap S upplies, Inc. cccc��JJJJ ®�� Phone(248)349-0904 Fax(248)349-2774 "World's Largest Distributor of Sewer Cleaning, ichigan 48167 Air Handling and Street Sweeping Equipment www.dohenysupplies.com Customer I N V O I C E Invoice Pg CARME03 W35969 1 7/24/12 Sold To Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 760 THIRD AVENUE SW 760 THIRD AVENUE SW CARMEL IN 46032 CARMEL IN 46032 317-571-2634 317-571-2634 FOB JDS WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Mahe Model Serial Equipment Meter Sls Customer P. O. -------------------------------------------------------------------------------- 007 OB 800-HPR 3790 1, 128 LET -------------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------------------------------------------- Taken By DOUG FRET Closed 7/24/12 WORK ORDER IS FOR PARTS ORDERED FOR PUMP REBUILD FOR CITY OF CARMELS 800 HPR. COMPLETE WATER END WITH VALVES CHAMBER. REMOVED HEAD ON WATER PUMP (PISTON TEAR DOWN) - CLEANED SEAL SEATS & PARTS - RE-ASSEMBLED - MOUNTED HEAD & PLUMB, FILLED WITH WATER - CLEANED & INSTALLED BLEEDER VALVES 1 1 AQ 5406-20-12 6. 21 6. 21 6. 21 REDUCER BUSHING 3 3 JB 1105121 8. 75 8. 75 26. 25 2" PIPE PLUG 6 6 JB 1121511 . 37 . 37 2. 22 1/2" NUT 6 6 JB 1248372 2. 31 2. 31 13. 86 VALVE COVER STUD 3 3 JB 1283530 63. 91 63. 91 191. 73 VALVE COVER R6-60 1 1 JB 5257262 1, 538. 74 1, 538. 74 1, 538. 74 VALVE CHAMBER 3 3 JB 5258151 13. 35 13. 35 40. 05 VALVE COVER CLAMP -------------------------------------------------------------------------------- CONTINUED SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS SALE TERMS AND CONDITIONS The sale terms and conditions of Jack Doheny Supplies; Inc., d/b/a Jack Doheny Companies and its affiliates ("Doheny") which can be found at www.dohenysupplies.com (the "Doheny Sale 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 Sale Terms and Conditions. Doheny hereby objects to and rejects any proposal for additional, different or inconsistent terms or any attempt by Seiler to vary in any degree any of the terms of the Doheny Sale Terms and Conditions, but arty 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: jackDohapy y �A Jack Doheny Supplies, Inc. Companies Phone (248) 349-0904 P.O. Box 609 Fax (248)349-2774 "World's Largest Distributor of Seioer Cleaning, Northville, Michigan 48167 Air Handling and Street Sweeping Equipment" www.dohenysupplies.com Customer I N V O I C E Invoice Pg CARME03 W35969 2 7/24/12 Sold To Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 760 THIRD AVENUE SW 760 THIRD AVENUE SW CARMEL IN 46032 CARMEL IN 46032 317-571-2634 317-571-2634 FOB JDS WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P. O. -------------------------------------------------------------------------------- 007 OB 800-HPR 3790 1, 128 LET --------------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------------------------------------------- 1 1 JB 5260670 298. 57 298. 57 298. 57 DISC. VALVE KIT 4 4 JB P501267 5. 34 5. 34 21. 36 1/8 PLUG SS 1 1 JB P504326 243. 75 106. 75 106. 75 PACKING KIT 1 1 ZZ 145 2. 28 2. 28 2. 28 SHUT OFF 1 1 ZZ 211ALLIRON 79. 50 79. 50 79. 50 UNION TOTAL PARTS 2, 327. 52 14. 00 LABOR 89. 50 1, 253. 00 SHOP SUPPLIES 125. 30 INDIANA MUNICIPALITY EXEMPT . 00 VISIT OUR WEBSITE @ www. dohenysupplies. com � WE APPRECIATE YOUR BUSINESS -------------------------------------------------------------------------------- Total 3, 705. 62 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS o SALE TERMS AND CONDITIONS The sale terms and conditions of Jack Doheny Supplies, Inc., d/bia Jack Doheny Companies and its affiliates (-Doheny' which can be found at www.dohenysupplies.com (the "Doheny Sale Terms and Conditions"} are tie?r(-,�by incorporated into and made a part of this invoice and shall be construed with and as an integral pa;t of This invoice to the same extent as if set forth verbatim herein. This invoice and the parties' entire relationship heret=nder shall be governed exclusively by the Doheny Sale Terms and Conditions. Doheny hereby objects to and rejects any proposal for additional, different or inconsistent terms o3 any attempt by Seller to vary in any degree any of the terms of the Doheny Sale Terms and Conditions, but any such pr,at)osals shall not operate as a rejection of this offer by you, unless such variances are in the terms of thce description, quc'"ntity, price or delivery schedule of the goods or services, and this offer shall be deemed accepted by you :^tithout said additional, different or inconsistent terms. If this invoice shall be deemed an acceptance of Wt prix offer b,' SeIP-e!. such acceptance is limited to the express terms set forth herein, including the Doheriy Sale Teruo 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 8/8/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2012 W35969 $3,705.82 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 /rte/`. �/►�. �'I,�,,,�,�,,,,..� Date Officer VOUCHER # 125479 WARRANT # ALLOWED 358389 IN SUM OF $ JACK DOHENY SUPPLIES INC PO BOX 609 NORTHVILLE, MICHIGAN 48167 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR p� Board members PO# INV# ACCT# AMOUNT Audit Trail Code W35969 01-7500-02 $3,705.82 Voucher Total $3,705.82 Cost distribution ledger classification if claim paid under vehicle highway fund