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249100 08/27/15 CITY OF CARMEL, INDIANA VENDOR: 358389 i•. ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $*****1,257.30* ?� CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 249100 NORTHVILLE MI 48167 CHECK DATE: 08/27/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C72153 800.33 OTHER EXPENSES 651 5023990 W58693 456.97 OTHER EXPENSES Remittance Address: Jack Doheny Companies,Inc. Phone(248)349-0904 P.O. Box 609 Jac ohenv Fax (248)349-2774 Northville, Michigan 48167 COMPANIESAF www.DohenyCompanies.com Customer I N V O I C E Invoice Pg CARME03 C72153 1 8/13/15 Sold To Ship To CARMEL WASTEWATER TREATMENT J. COOPER ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY ATTN: BLAINE MALLABER INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 317-571-2634 317-571-2634 Ship Via UPS GROUND FOB JDC WHITESTOWN IN FACILITY --------------------------- ----- - ----- ------ ------ ------------------------------ Br Trk Make Model Serial Equipment Meter Sls Customer P.O. ------------------ ---------------------------- ----- ---- ----------- -------------- 007 DD 515364 ----------------- - ------ ---- ----- ----------------------- --- ------ --------------- Ordr Ship B/0 Description List Each Amount --------------------------------------------------------------------- -- --------- Taken By JOHN BENGE Opened 8/12/15 Shipped 8/12/15 ************************************ Please See Backorder Document C72528 5 4 1 VA 500619B 193 . 61 193 . 61 774 .44 1/2X108"DIG. PIPE AS TOTAL PARTS 774 . 44 1 INDIANA FREIGHT . 00 25 . 89 INDIANA MUNICIPALITIES . 00 1Z21V1280350807392 VISIT OUR WEBSITE @ www.dohenycompanies . com WE APPRECIATE YOUR BUSINESS --------- ------------ ------- -------- ------ ------ -------- ----- - -- ---------------- Total 800 . 33 --- ----------------- ------- --- - --- ------- - ------ ---- ---------- --------- --------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS Remittance Address: Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 6rc he, Fax (248)349-2774 Northville, Michigan 48167 COMPANIESff www.DohenyCompanies.com Customer" ,. .. I N` V O":f .0 E „ Invoice Pg CARME03 W5"8693'; 1. 8/05/,15 Sold To*°=, Ship To CARMEL WASTEWATER TREATMENT' fi . 'CARMEL WASTEWATER TREATMENT`` ATTIC: PAUL, ARNONE- ,. -. .. <.'.: ATTN PAUL ARNONE...:.:: > .96'0'9. HAZEL DELL PARKWAY:, 9609 `HAZEL DELL PARKWAY.:. '.IND.IANAPOLIS .IN 46280 INDIANAPOLIS IN 46280 3.17-5w71'-263'4!n,, 317-5,71-2634 _ FOB JDC WHITESTOWN IN FACILITY ----------------------- --- - -- ----- ---- ---- ----- -- --- ------------ ---------------- Br Trk Make Model Serial Equipment Meter Sls Customer P .O. --------- ----- ---- ---- --------------------=-------- ------- --------------- ------- 007 VA 2100 12-02V-12958 12958 1 , 632 DD 515118 Ordr Ship B/O Description List Each Amount ------------- ------ ---- ---- -- Taken By MARIANNA BUTLER" WHITESTOWN Closed 8/05/15 VACTOR 2100 ,SN: ' 12.-02V-12958. _-(.HRS : 1632 / MILES :' 7663) ISSUE...REPORTED:,., LOAD, LEVEL ALARM NEEDS INSTALLED SERVICE PERFORMED: CHECKED OVER­ UNIT; INSTALLED LOAD LEVEL ALARM. SYSTEM; . MADE :.BRACKET FORMI"CRO SWITCH; MOUNTED AND RAN WIRING.; CONNECTED TO 'HARNESS' ' ENTERED CODE INTO COMPUTER; TESTED UNIT - OKAY . - — 1--- - --VA-2 0-358 w.. -- 1r2 : 57 12 . 57 - - 12 :57 LIGHT - WARNING LIGH TOTAL PARTS 12 . 57 1 LABOR 404 . 00 404 . 00 SHOP SUPPLIES 40 . 40 INDIANA MUNICIPALITIES . 00 VISIT OUR WEBSITE @ www.dohenycompanies . com WE APPRECIATE YOUR BUSINESS ------------------ --------- - ------ ---- ---- -- --- -- -- - ---------------- ------------ Total 456 . 97 --------------- ---- -------- ---------- ----- ---- ----- -- - ---- --- - -------- - ------ --- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS Prescribed by State Board of Accounts City Form Na.201 (Rev 1995) r, COUNTS P "Y ' SLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemi_ed lust shoe,,, kind of service, where reed, c :`es of service rendered, ` whom, rales 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 8/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2015 W58693 $456.97 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 VOUCHER v 16138 ALLOWED _--_---- 35338g-- _------.�.��-- -__= Ill Q�_1P:1 OF S _ JACK DOHENY SUPPLIES INC PO BOX 609 Carrfiel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code W58693 01-7500-02 $456.97 C-79153 o1 - -7Soo- 03 8oa,33 i as� 3� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund