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HomeMy WebLinkAbout234323 07/01/14 '1 . a,p•.cggMR CITY OF CARMEL, INDIANA VENDOR: 358389 ® `i'r ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $****10,549.00* �a CARMEL, INDIANA 46032 PO BOX 609 CHECK NUMBER: 234323 ,oN. NORTHVILLE MI 48167 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 M06585 10,549.00 OTHER EXPENSES Remittance Addi-ess: Jack Doheny Con7panies, Inc Phont, (248) 349-09 P.U. Box 609 JackDohenyiv, (248.) 349-27 Northville, Michigan 48167 COMPANIES www.dohenycon-)panies.c ** ** INVOICE ** ** Page 1 Date Customer P .O. Br Ship Date Salesman Customer Document 5/06/14 S14047 009 MIKE RENNER CARME03 M06585 Sold To CARMEL WASTEWATER TREATMENT Ship To CASEY ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY ATTN: PAUL ARNONE INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY 317-571 -2634 317-571 -2634 FOB JDS NORTHVILLE MI FACILITY Terms NET Qty Description Each Amount ONE ( 1 ) INSIGHT VISION VUTEK PUSH CAMERA, S/N VTCM0633B IV VTCM0633B 000009123 8, 500 . 00 8,500 . 00 GT-20OL-SL VUTEK PUSH CAMERA RD 10/7KDL RD7000DL+ LOCATOR 1 ,650 . 00 1 ,650 . 00 RD 10/RD7K8KBAG RD7000 CARRY CASE 100 . 00 100 . 00 IV XIVCLG-68 SKID 6" & 8" XPRESS 299. 00 299. 00 RD7000 LOCATOR S/N# 10/7K+DL-7688 f i- INDIANA MUNICIPALITIES E JUN 1 22014 02 . 2 309 . oo VISIT OUR WEBSITE @ www. dohenycompanies . com WE APPRECIATE YOUR BUSINESS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total 10,549. 00 - - - oy - - - - -% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Y- - - - - - - - - - - - -K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Taken Date Accepted By Date SEE OUR WEBSITE A1'WWW.DOHENYCOMPANIES.COM FOR UPDATED PERMS AND CONDITIONS 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 6/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2014 M06585 $10,549.00 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 VOUCHER # 138286 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 M06585 02-2308-00 $10,549.00 Depreciation Voucher Total $10,549.00 Cost distribution ledger classification if claim paid under vehicle highway fund