The URL can be used to link to this page

Home My WebLink About242328 02/17/15 .., * CITY OF CARMEL, INDIANA VENDOR: 358389 44. ! d ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $*****1,521.49" a CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 242328 NORTHVILLE MI 48167 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 B10300 900.00 OTHER EXPENSES 2201 4237000 C65328 621.49 REPAIR PARTS Remittance Address: Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 ,lack®®hent/ Fax (248)349-2774 Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com Customer I N V O I C E Invoice Pg CARME01 C65328 1 2/04/15 Sold To Ship To CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 WEST 131ST STREET 3400 WEST 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 317-733-2001 317-509-9880 - - Ship Via UPS GROUND FOB FACTORY ------------------------- --------- ------- ------------ ------ - - ------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. ------------------------- - ------ ----------------------- ------------------------- 007 MR VERBAL ------------------------ ---------- ---------------------------------------------- Ordr Ship B/O Description List Each Amount --------------------------- ----------------- ------- ----------------------------- Taken By JOHN BENGE Opened 1/15/15 Shipped 1/30/15 1 1 ZZ 4 . 00F4MA1U14A06 . 00 458 . 70 458 . 70 458 . 70 AIR CYLINDER 1 1 ZZ 320131 141 . 64 141 . 64 141 . 64 4-WAY ELECTRIC SOLEN TOTAL PARTS 600 . 34 1 INDIANA FREIGHT . 00 21 . 15 _.INIDT. NA M!,TNTCTPAT,IT.TFS_ _ 0031201550 1Z21V1280349962128 VISIT OUR WEBSITE @ www.dohenycompanies . com WE APPRECIATE YOUR BUSINESS ------------------ -------- ---------- - ------------ - ------------------------------ Total 621 .49 ---------------------- -- --------- ------------ ----------------------------------- SEE REVERSE SIDE FOR SALE TERMS 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 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)) 02/04/15 C65328 $621.49 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Jack Doheney Supplies IN SUM OF $ P. O. Box 609 Northville, MI 48167 $621.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 C65328 42-370.00 $621.49 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 T b -, bruary 12, 2015 Street Commissioner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Remittance Address: Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 .hack®ohenv Fax (248)349-2774 Northville, Michigan 48167 COMPANIESff www.DohenyCompanies.com Customer I N V O I C E Invoice Pg CARME03 B10300 1 Duplicate 1/30/15 Sold To Ship To CARMEL WASTEWATER TREATMENT TRAINING HELD AT: ATTN: PAUL ARNONE JACK DOHENY COMPANIES 9609 HAZEL DELL PARKWAY 4937A FIELDSTONE DRIVE INDIANAPOLIS IN 46280 WHITESTOWN IN 46075 317-571-2634 FOB DESTINATION ------------------------------ ------------- --------------- ------- --------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. ------------ ---- - ------------- --------- ---- ------------------------------------- 009 H9 PACP TRAINING ---------------- -- - ------------ ------------ --------------- - --------------------- Ordr Ship B/0 Description List Each Amount ----------------- -- --------------------- ---------------------------------------- Taken By ASHLEY GROVES - CAMERA Opened 1/30/15 Shipped 1/30/15 PACP/MACP/LACP TRAINING HELD IN WHITESTOWN, IN FEBRUARY 3-5 , 2015 . PARTICIPANT: JASON STEWART 1 PACP TRAINING . 00 900 . 00 -- - _ - -- - INDIANA MUNICIPALITIES - - - -� --- ^-_ - - -- --- �--�---0[) ---I VISIT OUR WEBSITE @ www.dohenycompanies . com WE APPRECIATE YOUR BUSINESS ----------------------------- -------------------- - -- - --------------------------- Total 900 . 00 ----------------------------------------- --------------------------------------- SEE REVERSE SIDE FOR SALE TERMS 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 2/11/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2015 810300 $900.00 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 # 146713 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 B10300 01-7040-01 $900.00 i t Voucher Total $900.00 Cost distribution ledger classification if claim paid under vehicle highway fund