HomeMy WebLinkAbout228593 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $228.31
CARMEL, INDIANA 46032 PO BOX 609
NORTHVILLE MI 48167 CHECK NUMBER: 228593
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 C53364 228 . 31 OTHER EXPENSES
Remittance Address:
Jack Doheny Companies, Inc. Phone (248) 349-0904
P.O. Box 609 0 � 0 � Fax (248)349-2774
Northville, Michigan 48167 COMPANIES www.dohenycompanies.com
Customer I N V O I C E Invoice Pg
CARME03 C53364 1
12/31/13
Sold To Ship To
CARMEL WASTEWATER TREATMENT LARRY
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 NEXT DAY AIR FOB FACTORY
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Br Trk Make Model Serial Equipment Meter Sls Customer P. O.
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007 800 HPR 3790 LET VERBAL-LARRY
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Ordr Ship B/O Description List Each Amount
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Taken By BOB SMITH Opened 12/26/13
Shipped 12/31/13
1 1 OB 21158-01-K 210. 47 210. 47 210. 47
VALVE
TOTAL PARTS 210. 47
1 INDIANA FREIGHT . 00 17. 84
INDIANA MUNICIPALITIES . 00
UPS TRACKING # 1Z611OE20376352529
VISIT OUR WEBSITE @ www. dohenycompanies. com
WE APPRECIATE YOUR BUSINESS
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Total 228. 31
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SEE OUR WEBSITE AT WWW.DOHENYCOMPANIES.COM FOR UPDATED 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 Sales 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 Sales 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.
VOUCHER # 137201 WARRANT # ALLOWED
358389 IN SUM OF $
JACK DOHENY SUPPLIES INC
1
PO BOX 609
NORTHVILLE, MICHIGAN 48167
Carmel Wastewater Utility
'i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
C53364 01-7500-02 $228.31
Voucher Total $228.31
Cost distribution ledger classification if
claim paid under vehicle highway fund
z,.
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 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: C53364 $228.31
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and Ihave audited same in accordance/with IC 5-11n-10-1.6
Date Officer