HomeMy WebLinkAbout237881 10/08/14 �� �,qF CITY OF CARMEL, INDIANA VENDOR: 358389
® 4! ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $*******460.90*
? � CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 237881
°M�ru:;�o NORTHVILLE MI 48167 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 W50283 460.90 OTHER EXPENSES
Remittance Address:
Jack Doheny Companies, Inc. Phone(248)349-0904
P.O. Box 609 luck®®hen Fax(248)349-2774
Northville,Michigan 48167 COMPANIESAF www.DohenyCompanies.com
FCARME03
stomer I N V O I C E Invoice Pg
W50283 1
9/15/14
Sold To Ship To
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
ATTN: PAUL ARNONE ATTN: PAUL ARNONE
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
317-571-2634 317-571-2634
FOB JDS WHITESTOWN IN FACILITY
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Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
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007 OB 800HPR 6900 6900 4, 759 MR 514318
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Ordr Ship B/O Description List Each Amount
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Taken By MARIANNA BUTLER WHITESTOWN Closed 9/15/14
SECA 800HPR SN: 6900 (HRS: 4759 / MILES : 24470)
. ISSUE REPORTED: HOSE REEL WON'T GO IN AND OUT
SERVICE PERFORMED: `CHECKED� OUT UNIT - FOUND CONNECTION ON
COIL WAS BAD; TOOK APART AND BENT TABS; REASSEMBLED;'
INSTALLED CUSTOMER' S DUMP VALVE ADN PLUMBED IN VALVE; TOPPED'
OFF WITH HYD OIL; TESTED UNIT OKAY
5 5 ZZ AW46 13 .42 13 . 42 67 . 10
HYD. OIL PER GAL
TOTAL PARTS 67 . 10
4 . 00 LABOR 89 . 50 358 . 00
SHOP SUPPLIES 35 . 80
INDIANA MUNICIPALITIES . 00
VISIT OUR WEBSITE @ www.dohenycompanies . com
WE APPRECIATE YOUR BUSINESS
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--Total-
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--Total- - -460 .-9-0-
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SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS
VOUCHER # 145659 WARRANT# ALLOWED
358389 IN SUM OF $
JACK DOHENY SUPPLIES INC ,
PO BOX 609
NORTHVILLE, MICHIGAN 48167
1�
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
r
y
Board members
PO# INV# ACCT# AMOUNT '} Audit Trail Code
i
W50283 01-7502-06 $460.90
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Voucher Total $460.90 (`
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Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 10/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2014 W50283 $460.90
I •
i
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 5-1.1-10-1.6
Date Officer