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