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HomeMy WebLinkAbout214705 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1 `:. ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $379.12 CARMEL, INDIANA 46032 PO Box 609 NORTHVILLE MI 48167 CHECK NUMBER: 214705 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C42542 379 . 12 OTHER EXPENSES Remittance Address: Jack DD o o m Jack Doheny Supplies, Inc. Phone (248)349-0904 P.O. Box 609 �®�� �� Fax(248)349-2774 "N'orld:r Largest Distributor ofSeiver Cleaning, Northville, Michigan 48167 A it-Handling and Street SireepingEquipment www.dohenysupplies.com Customer I N V O I C E Invoice Pg CARME03 C42542 1 10/24/12 Sold To Ship To CARMEL WASTEWATER TREATMENT JEFF COOPER 760 THIRD AVENUE SW CARMEL WASTEWATER TREATMENT CARMEL-SIN 46032 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 317-571-2634 317-571-2634 Ship Via UPS NEXT DAY AIR FOB FACTORY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P. O. -------------------------------------------------------------------------------- 007 LET TRUCK 19 -------------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------------------------------------------- Taken By JOHN KING - WHITESTOWN Opened 10/15/12 Shipped 10/18/12 1 1 OB 41164-01-X 379. 12 379. 12 379. 12 REEL MOTOR TOTAL PARTS 379. 12 INDIANA MUNICIPALITY EXEMPT . 00 VISIT OUR WEBSITE @ www. dohenysupplies. com WE APPRECIATE YOUR BUSINESS Total 379. 12 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS SALE TERMS AND CONDITIONS The sale terms and conditions of Jack Doheny Supplies, Inc., d/b/aJack Doheny Companies and ur; nf8Ua1eo (']oheny^) which can be found at *vvw.dnhenyoupp|iea.com ({he "Doheny Sale Terms and CmnUWiona'), are e/eby incorporated into and made a part of this invoice and shall be construed with and as an integral paA of Ihiaiz-�v,ine \o the same extent as if set forth vodnekim herein. This invoice and the pahies' eniine reladonahi; hereunder be governed exclusively by the Doheny Sale Terms and Conditions. Doheny hereby objects tn and rejects any proposal for additional, different or inonnsistentternx or any atlr`npi by Seller to vary in any degree any of the terms of the Doheny Sale Ternis and Conditions, but any sLich proposaks shall not operate as a rejection of this offer by you, unless such variances are in the tonms of the Jamnriphon, quantity, price or delivery schedule of the goods or services, and this offer shall he deemed accepted by you with05;toam additional, different or inconsistent terms, If this invoice shall be deemed an accap|anca of prior offer by -Seller, muohacoeptanoeisUmi1edtoth* exp/ean1ermsuethorthhenain. inc|uding (heDohonySu|eTennsandCundi,mn�. - ' VOUCHER # 126068 WARRANT # ALLOWED 358389 IN SUM OF $ JACK DOHENY SUPPLIES INC PO BOX 609 NORTHVILLE, MICHIGAN 48167 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code C42542 01-7200-02 $379.12 Voucher Total $379.12 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 1118/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/8/2012 C42542 $379.12 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 Date Officer