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HomeMy WebLinkAbout240023 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 358389 (9, ONE CIVIC SQUARE JACK DOHENY SUPPLIES INCCHECK AMOUNT: S"'"*1,051.00" CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 240023 NORTHVILLE MI 48167 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 W52375 1,051.00 OTHER EXPENSES � WH8TEGTOW0 JAcK DOHENY CQMPA0IES� 4987A FIELDSTONE DRIVE WHITESTOWN, IN46'0,�75 PHONE 800-:841-4-0.98 Cubtombr Document Pg � QARY4EO3 *° '* INVOICE ° ** W5�23'7'5 1 12/03' 14 Sold To Ship To CARMEL �ASTFW/�'ERTR-TREATMENT MENT � AJTN~ PAUL. ' - � ` ~ �� � S0�� HAZEL -DELL PARKWAY - 'PARKWAY INDIANAPOLIS IN 46,280 INQTANAPOLI_B- IN 4628O - - 817-571 -;�684 �_D 1-7-571 -2634 F_�BJ � ��T�F IN FACILITY | -'^---- --- --- - - - - - --- --- - - - - �- �-'� ~`- - --=`' - ' -==- -'' -- -~-^`�- -'---- - -- - - `-~-`- ----' -�-- - � B� Trk, ]qake Model Serial Equipment Meter :S'1a Customer P.O. -- - -- - - - ----- - --~ -- --- - - - ^ - - - - - - - - - - - - - - - -- - - - - - - - - - - ---- - -=-=�_ - -- - - - - ' , ,~- - --=� =- - VOT OB 800HpR t]9UO6,9Oo 4,857 MR -- - -- _~ --_ _- --~ -`- - .- - - - - - --- -- - - - -- - - - - - -- - - - - -- - - - - - - - --- -- �,- -^'- _'^ - - - - - - - -- --- - - � Qrdr Ship B/.o Description Each- Amount - - - - -���^ ' �"__ - - -- - -- --- - --.' �- =- - - - - - - - - - -- - - - - - - - - - - - ' _-- - -- - - - - --- - -- - - -- -- Or.0'er*ed 1:1 1^1 /25/14 SECA 00'0HPR8m: 6'060 (HRS.: 4,851' / MILES: 24007' ) I8SWEREP0RTED: HOSE REEL IS NOT TURNING SERVICE ` V.N - FOUND KEY WAY' BROKE AND, CO 'S, AND elO MOTOR SHAFT,: REPLACED HYD MOTOR AND SpROCKE/ ; TESTED UNIT - O AY 1 1 [)B 48245-00-TX + 112_48 112.z:8 SPROCKET, 60.B18X1 1 1 OB 40352-00-TX ^ 6/ 3' 17 648~17 MOTOR i ToRoU,E:;,14 TOTAL PARTS 755'65 �D LABOR' 89'50 2'68.� .SHOP SUPPLIES 26485 INDIANA MUNICIPALITIES m/C ---,- - -_ - - - ,�------- - - - - - - . - - `- -- - --- - - - - - - -' ''- ` -- - _' - - - - - -_ -__ - - - - ' -_ - --_ - _- -- ---- OoNTI,VVE[) WHITG8TXJWN JACK bbHENY COMPANIES.. 4937A FIELDSTQNE DRIVE AHTTESTOWN:, IN 46075 PHONE 800'-:841 -4028 Cust.6m.er• Document P;g CARME'03 ** * INVOICE * '** W52375 2 1,:2/`0'3./14 13 58 -Sold To Ship To CARMEL WASTEWATERTREATMENT CARMEL WASTEWATER TREATMENT ATTN: PAUL >ARNONE AT.TN: PAUL ARNONE• 9:609 HAZEL DELL PARKWAY 9609 HAZEL, DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 317-571--2634 31}7-571 -2634 FOB; J.D:C .WHITESTOWN, IN' FACIL-I:.TY Br Trk Make Model Serial Equipment Meter Sls Cus.l.om;er P .0,. --.- - -- -- -- - - --- - - - - - - - _.v.__ __._> 007 ;OB. 8.00HPR 8900; 6900 4,857 MR Ordr Ship Bj0 Description Each Amount: VISIT OUR, WEBSITE @' www.dohenyc.ompanies.;com .WE. APPRECIATE 'YOUR BUSINESS Total 1,051 .0:0 -- - - - - - - - - - - - ---- - - - - --- ----- -- - - - - - - --- - Authorized -Authorized Signature Date. Pulled By Checked By i VOUCHER # 146123 WARRANT # ALLOWED 358389 IN SUM OF $ JACK DOHENY SUPPLIES INC PO BOX 609 I NORTHVILLE, MICHIGAN 48167 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code W52375 01-7500-02 $1,051.00 I 1 1 I I I Voucher Total $1,051.00 Cost distribution ledger classification if claim paid under vehicle highway fund Y 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 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 12/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/4/2014 W52375 $1,051.00 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 5-11-10-1.6 Date Officer