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Home My WebLink About213523 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC .� CARMEL, INDIANA 46032 PO sox 609 CHECK AMOUNT: $1,800.00 NORTHVILLE MI 48167 CHECK NUMBER: 213523 pro„ CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 B08075 1, 800 . 00 OTHER EXPENSES Remittance Address: DD,®hap Jack Doheny Supplies, Inc. Phone(248)349-0904 P.O. Box 609 �®]ffi�i; IlC��Mo Fax(248)349-2774 " r/ds Largest Distributor oJSewer Cleaning. Northville, Michigan 48167 A it-Handling and Street Sweeping Equipment www.dohenysupplies.com Customer I N V O I C E Invoice Pg CARME03 B08075 1 Duplicate 9/19/12 Sold To Ship To CARMEL WASTEWATER TREATMENT PAUL. ARNONE 760 THIRD AVENUE SW CARMEL WASTEWATER TREATMENT CARMEL IN 46032 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 317_571-2634-- - 317-571-2634 FOB JDS NORTHVILLE MI FACILITY ---------------7---------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P. O. -------------------------------------------------------------------------------- 009 H9 PACP -------------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------------------------------------------- Taken By ASHLEY GROVES - CAMERA Opened 9/19/12 Shipped 9/19/12 PACP/MACP/LACP TRAINING BEING HELD IN WHITESTOWN, IN DECEMBER 4-6, 2012. PARTICIPANTS: CALVIN COOPER AARON HOOVER 2 2 CP PACPMANUAL 900. 00 900. 00 1, 800. 00 PACP MANUAL TtJT-AL—PARTS _ _ 1, 800. 00 NON-TAXABLE . 00 VISIT OUR WEBSITE @ www. dohenysupplies. com WE APPRECIATE YOUR BUSINESS -------------------------------------------------------------------------------- Total 1, 800. 00 -------------------------------------------------------------------------------- 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 it,,, affiliates which can be found at www.dohenysupplies.com (the "Doheny Sale Terms and Conditions'), are ;-erebv incorporated into and made a part of this invoice and shall be construed with and as an integral part of this in ,ice to the same extent as if set forth verbatim herein. This invoice and the parties' entire relationship hereunder :1hail be governed exclusively by the Doheny Sale Terms and Conditions. Doheny hereby objects to and rejects any proposal for additional, different or inconsistent terrns, or any atte;npt by Seller to vary in any degree any of the terms of the Doheny Sale Terms and Conditions, but any 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 =,,ithour said additional, different or inconsistent terms. If this invoice shall be deemed an acceptance of a prior offor ;y iar:iler, such acceptance is limited to the express terms set forth herein, including the Doheny Sale Terms and Cone,:°=, >, VOUCHER # 125794 WARRANT # ALLOWED 358389 IN SUM OF $ JACK DOHENY SUPPLIES INC i PO BOX 609 NORTHVILLE, MICHIGAN 48167 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code B08075 01-7040-01 $1,800.00 , i Voucher Total $1,800.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 10/2/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2012 808075 $1,800.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer