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HomeMy WebLinkAbout233067 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 358389 ;1 ® ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $*******785.48* CARMEL, INDIANA 46032 PO e0x 609 CHECK NUMBER: 233067 °NITON . NORTHVILLE MI 48167 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 C55168 785.48 REPAIR PARTS 'emittance Address: ack Doheny Companies, Inc. Phone (248)349-090. '.O. Box 609 JackDohenv Fax(248)349-277 lorthville, Michigan 48167 COMPAWESAF www.dohenycompanies.cor Customer I N V O I C E Invoice Pg CARME01 C55168 1 4/08/14 Sold To Ship To CITY OF CARMEL STREET DEPT. ED 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 317-733-2001 317-733-2001 Ship Via UPS GROUND FOB JDS WHITESTOWN IN FACILITY - - - - - - - - - - - - - - - - -- - - - - -- - - - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - Br Trk Make Model Serial Equipment Meter Sts Customer P.O. - - - -- - - -- - - - - - -- -- - - - - -- - - - - - - - - - - - -- - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 007 LET VERBAL - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Ordr Ship B/O Description Each Amount - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Taken By JOHN BENGE Opened 3/10/14 Shipped 4/07/14 1 1 ZZ 30P210QBPKS161 * 583.75 583.75 PARKEER FILTER 1 1 ZZ 929590 * 181 . 12 181 . 12 INDICATOR ASSY. TOTAL PARTS 764.87 1 INDIANA FREIGHT 20 .61 20.61 INDIANA MUNICIPALITIES N/C 0031201550 1Z21V1280346607553 VISIT OUR WEBSITE @ www.dohenycompanies.com WE APPRECIATE YOUR BUSINESS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total 785.48 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - VOUCHER NO. WARRANT NO. ALLOWED 20 Jack Doheney Supplies IN SUM OF$ P. O. Box 609 Northville, MI 48167 $785.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#lrITl-E AMOUNT Board Members 2201 I C55168 I 42-370.001 $785.48 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Asd ay 22, 20141 at6'�e6�t�®mmm is s,®o �r Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/08/14 C55168 $785.48 1 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 , 20 Clerk-Treasurer