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Home My WebLink About224552 09/25/2013 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: $443.52 off c� NORTHVILLE MI 48167 CHECK NUMBER: 224552 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C49621 443 . 52 OTHER EXPENSES �.�irs Remittance Address: jwk Jack Doheny Companies, Inc. } Phone(248)349-0904 P.O. Box 609 Companies ( ) "World's Laigesr Distributor ofse„•er cleaning, Fax 248 349-2774 Northville, Michigan 48167 An-Handling and street sweeping Equipment° www.dohenycompanies.com Customer I N V O I C E Invoice Pg CARME03 049621 1 8/29/13 Sold To Ship To CARMEL WASTEWATER TREATMENT JOE FAUCETT ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY ATTN: BLAINE MALLABER INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 317--571--2634 317-571-2634 Ship Via UPS GROUND FOB FACTORY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P. O. -------------------------------------------------------------------------------- 007 LET 513708 -------------------------------------------------------------------------------- Ordr Ship B/0 Description List Each Amount -------------------------------------------------------------------------------- Taken By JOHN BENGE Opened 8/27/13 Shipped 8/29/13 1 1 VA 58756BBC 215. 23 215. 23 215. 23 NOZZLE, SANITARY, 30* 1 1 VA 58756BFC 215. 23 215. 23 215. 23 NOZZLE, SANITARY, 30* TOTAL PARTS 430. 46 1 INDIANA FREIGHT . 00 13. 06 INDIANA MUNICIPALITIES . 00 BBC= 40 GPM BFC= 60 GPM UPS TRACKING # 1ZWE39650310346843 VISIT OUR WEBSITE @ www. dohenysupplies. com WE APPRECIATE YOUR BUSINESS -------------------------------------------------------------------------------- Total 443. 52 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS SALE TERMS AND CONDITIONS The sale terms and conditions of Jack Doheny Companies, Inc.. which can be found at www.dohenycompanies.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 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 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, JIC F i +` i�� 7< ? !f^,!!a:I'R t ('�T Y ,I__ i,f r� ----- ------ 358389 ;� IN SUM OF JACK DOHENY SUPPLIES INC PO BOX 609 NORTHVILLE, MICHIGAN 48167 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code C49621 01-7500-02 $443.52 I Voucher Total $443.52 Cost distribution ledger classification if clair, paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invcice 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 . 9/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2013 C49621 $443.52 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 5-11-10-1.6 111,113 Date Officer