HomeMy WebLinkAbout251144 11/04/15 i Coq .
�'� "' CITY OF CARMEL, INDIANA VENDOR: 358389
® i. ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $*****1,950.00*
_: ?� CARMEL, INDIANA 46032 PO BOX 609 CHECK NUMBER: 251 144
+;;,,oN�� NORTHVILLE MI 48167 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 B11073 1,950.00 OTHER EXPENSES
Remittance Address:
Jack Doheny Companies, Inc. Phone(248)349-0904
P.O. Box 609 Jai ck DohenyFax(248)349-2774
Northville,Michigan 48167 COMPANIES www.DohenyCompanies.com
Customer I N V O I C E Invoice Pg
CARME03 B11073 1
10/28/15
Sold To Ship To
CARMEL WASTEWATER TREATMENT DUANE JARVIS
ATTN: PAUL ARNONE TRAINING HELD AT:
9609 HAZEL DELL PARKWAY JACK DOHENY COMPANIES
INDIANAPOLIS IN 46280 4937A FIELDSTONE DRIVE
WHITESTOWN IN 46075
317-571-2634
FOB JDC WHITESTOWN IN FACILITY
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Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
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009 H9 S15552
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Ordr Ship B/O Description Each Amount
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Taken By ASHLEY GROVES - CAMERA Opened 10/28/15
Shipped 10/28/15
PACP/MACP/LACP TRAINING HELD IN WHITESTOWN, IN
FEBRUARY 23-2S, 2016.
PARTICIPANTS :
TYLER CALLAHAN
BRAD HAYMAKER
2 PACP TRAINING 975. 00 1, 950. 00
INDIANA MUNICIPALITIES N/C
VISIT OUR WEBSITE @ www.dohenycompanies .com
WE APPRECIATE YOUR BUSINESS
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Total 1, 950. 00
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Authorized Signature Date Pulled By Checked By
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 10/29/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201! B11073 $1,950.00
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
1013 6--"A"P"
Date Officer
VOUCHER # 156555 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# !NV# ACCT# AMOUNT Audit Trail Code
i
611073 01-7040-01 $1,950.00
Voucher Total $1,950.00
Cost distribution ledger classification if
claim paid under vehicle highway fund