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Home My WebLink About223999 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CARMEL, INDIANA 46032 PO BOX 609 CHECK AMOUNT: $1,500.00 NORTHVILLE MI 48167 CHECK NUMBER: 223999 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 H70220 1, 500 . 00 OTHER EXPENSES Remittance Address: jackDohapy Qj Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 Worlds Largest Distributor ojSewerCleaning, Fax(248)349-2774 Northville, Michigan 48167 a it-Handling and Street Sweeping Equipment www.dohenycompanies.com Customer I N V O I C E Invoice Pg CARME03 H70220 1 Document R15918 8/16/13 Sold To Ship To CARMEL WASTEWATER TREATMENT JOE FAUCETT ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 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 LET -------------------------------------------------------------------------------- Ordr Ship Description List Each Amount -------------------------------------------------------------------------------- Taken By MARIANNA BUTLER WHITESTOWN Rental Contract R15918 Period: 8/12/13 Thru 8/16/13 1 1 OB 000006505 JAJ600TH 5515 S 1, 500. 00 1, 500. 00 SEWER EQUIP JETAWAY UNIT Hours: 11. 00 RENTAL START DATE: 08/12/13 RENTAL END DATE: 8/16/13 _OU_T__MI.LEAGE_:. NA / HUB METER: NA _ ENDING MILEAGE: NIA INDIANA MUNICIPALITIES . 00 PLEASE NOTE: FAX ALL IFTA MILEAGE LOGS AND FUEL RECEIPTS TO (248) 374-4259 -------------------------------------------------------------------------------- Total-- :> .. .1, 50-0. 00 I-------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS I IF SALE TERMS AND CONDITIONS The sale terms and conditions of Jack Doheny Companies, Inc.. which can be found at v,rww.dohenycornpanies,com (the "Doheny Sale Terms and Conditions"). are hereby incorporated into and made a part of this invoice and sh ll be construed with and as an integral part of this invoice to the same extent as if set forth verbatim herein. This invoice ano the parties entire relations hip hereunder shall be governed exclusively by the Doheny Sa=e Terris and Conditions, Doheny hereby objects to and rejects any proposal for additional, different or inconsistent teirrhs or any attempt by Seller to vary in any degree any of the terms of the Doheny Sale Terms and Conditions; but any such € ;oposals shall not operate as a rejecfion of this offer by you, unless such variances are in the terns of the doscripgaon, 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 acceptances limiter: to the :,xpress terms set forth herein. including the Doheny Sale Terms and Conditions. I I 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 9/4/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2013 H70220 $1,500.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 136285 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 >3Go H70220 01-7-290-02 $1,500.00 Voucher Total $1,500.00 Cost distribution ledger classification if claim paid under vehicle highway fund