The URL can be used to link to this page

Home My WebLink About249328 09/09/15 C4N . yF CITY OF CARMEL, INDIANA VENDOR: 358389 G: ® it ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $*****"763.58' ,? CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 249328 NORTHVILLE MI 48167 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C72528 213.58 OTHER EXPENSES 2201 4353099 H71446 550.00 OTHER RENTAL & LEASES Remittance Address: Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 Jacor' ® Fax (248)349-2774 Northville,Michigan 48167 COMPANIES www.DohenyCompanies.com Customer I N V O I C E Invoice Pg CARME03 C72528 1 8/18/15 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 --- '3=.7=57'1=263-4----- - - . 317-57/ 1-2634 Ship Via UPS GROUND FOB JDC WHITESTOWN IN FACILITY --------------------------- --- --- - --- - ----- --- --- ---------- -------- ------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------- ---- --- ------ -------- ----- --- ------- ------------------------ 007 DD S15364 ------------------ -------- ---- ---- ---------------------------------------------- Ordr Ship B/O Description List Each Amount ---------------- ----- ------------------ ------------------------------- ---------- Taken By JOHN BENGE Opened 8/12/15 Shipped 8/13/15 ************************************ Please See Original Document C72153 1 1 VA 500619B 193 . 61 193 . 61 193 . 61 1/2X108"DIG. PIPE AS TOTAL PARTS 193 . 61 1 INDIANA FREIGHT . 00 19 . 97 INDIANA MUNICIPALITIES . 00 1Z21V1280350188356 VISIT OUR WEBSITE @ www. dohenycompanies . com WE APPRECIATE YOUR BUSINESS --------- ----------------- ------- ------- - --- ------ --- --- -------- ---------------- Total 213 . 58 -------------- ------ ---- --- --- --- - ---- --- - --- ------ ----------------- ------------ 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 9/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/1/2015 C72528 $213.58 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 # 156211 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 C72528 01-7500-02 $213.58 Voucher Total $213.58 Cost distribution ledger classification if claim paid under vehicle highway fund a Remittance Address: Jack Doheny Companies, Inc. � �� Phone(248)349-0904 P.O. Box 609 Fax (248)349-2774 Northville, Michigan 48167 COMPANIESff www.DohenyCompanies.com Customer I N V O I C E Invoice Pg CARME01 H71446 1 Document R21740 8/26/15 Sold To Ship To CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 WEST 131ST STREET JOBSITE : WESTFIELD IN 46074 WESTFIELD IN 46074 FOB JDC WHITESTOWN IN FACILITY ----------------- ----------- -------- --- --- ------ ----------- --------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. ---------------- ------------ - ------ ---- -- - -- --- ----- ------ ----------- ----------- 007 DD ---------------------------------- ------------------------- ----- ---------------- Ordr Ship Description List Each Amount ------------------------- --------- ---------------------------------- ------------ Taken By TONYA SMITH Rental Contract R21740 Period: 8/25/15 Thru 8/26/15 1 1 MC 000010843 CCU208 PCU-0089 S 550 . 00 550 . 00 CAMERA CONTROL UNIT Hours : 16 . 00 The Following Attachments Are Included: REEL Hours : 16 . 00 656 ' MULTI-CONDUCTOR CABLE Hours : 16 . 00 6-WHEEL STEERABLE CRAWLER Hours : 16 . 00 PAN&TILT CAMERA Hours : 16 . 00 BATTERY PACK Hours : 16 . 00 RENTAL START DATE : 8-25-2015 RENAL END DATE : 8-26-2015 INDIANA MUNICIPALITIES . 00 0031201550 ----------------- - ---------- ------ - - --- - ------ ---- ------------------------------ CONTINUED. SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS Remittance Address: Jack Doheny Companies, Inc. Phone (248)349-0904 P.O. Box 609 Jack®®hent/ Fax (248)349-2774 Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com Customer I N V O I C E Invoice Pg CARME01 H71446 2 Document R21740 8/26/15 Sold To Ship To CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 WEST 131ST STREET JOBSITE: WESTFIELD IN 46074 WESTFIELD IN 46074 FOB JDC WHITESTOWN IN FACILITY ------------------------- - --- --- ---- ----- ------ ----- ---- ----- - ------------------ Br Trk Make Model Serial Equipment Meter Sls Customer P.O. ------------------------- - --------- - ---- ---- - - ----- -------- - -------------------- 007 DD ---------------- ----- ------ ------- - --------------------- ---- -------------------- Ordr Ship Description List Each Amount ---------------------- ------ --- ------------------------ ---- - -------------------- PLEASE NOTE : FAX ALL IFTA MILEAGE LOGS AND FUEL RECEIPTS TO (248) 374-4259 ----------- --------- ------ --- --- - --- ----- ---- --- --- -- ----- ---------------------- Total 550 . 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 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)) 08/26/15 H71446 $550.00 1 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 $550.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I H71446 1 43-530.991 $550.00 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 d hursd Se r 015 W �v l-'rVU Title Cost distribution ledger classification if claim paid motor vehicle highway fund