251609 11/1815 (9,
CITY OF CARMEL, INDIANA VENDOR: 358389
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECKAMOUNT: S"""51,250.00"
CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 251609
NORTHVILLE MI 48167 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 32913 M07811 51,250.00 PORTABLE PIPLE INSPC
P.o. 32 `i 13
250 -L+lS0900
Remittance Address: 44?
Jack Doheny Companies, Inc.
P.O. Box 609 Jack ®fi O� Phone(248) 349-0904
Northville, Michigan 48167 t� Fax (248)349-2774
COMPANIESAF www.DohenyCompanies.com
** ** INVOICE ** **
Date Customer P.O. Br Ship Date Salesman Customer Document
11/09/15 32913 009 DANIEL DEPINET CARM002 M07811
Sold To CITY OF CARMEL Ship To CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
317/571-2634 317/571-2634
Terms NET FOB JDC NORTHVILLE MI FACILITY
Qty Description Each Amount
MC CCU208 PCU-0136 000011618 51, 250 . 00 51, 250 . 00
CAMERA CONTROL UNIT
MC CAM026 CAM026-0310 000011626
P&T CAMERA
MC CRP150 CRP150-0133 000011645
6 WHEEL STEERABLE CRAWLER
MC RMP200 'RMP-0076 000011668
MANUAL CABLE REEL
MC CAP200 CAP-0076 000012271
656 ' MULTI-CONDUCTOR CABLE
INDIANA MUNICIPALITIES
VISIT OUR WEBSITE @ www.dohenycompanies . com
WE APPRECIATE YOUR BUSINESS
-- - - - - - - - --- - - -- --------- --- - - - - - ---- - - -- --- ---
Total 51, 250 . 00
-------------------- -- --- ---- - --- -- - - --- - - - ; -- - - -- -y�:�- - - - - - - - ---- - - - - --- -- - - --
- --- -- ---- -- -- -- -- - --- - -- - - �� - - - -- - -I �I� >>'�- -- - --
Taken By Date Accepted By Date
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
Jack Doheny Companies Purchase Order No.
P.O. Box 609 Terms
Northville, MI 48167 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
11/9/2015 M07811 Camera Inspection System $ 51,250.00
Total $ 51,250.00
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.
Jack Doheny Companies ALLOWED 20
P.O. Box 609 IN SUM OF $
Northville, MI 48167
$ 51,250.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
32913 M07811 250-4350900 $ 51,250.00 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
11/16/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund