HomeMy WebLinkAbout253391 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 358389
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $"'`"""654.09"
:. CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 253391
9�,...._.../:� NORTHVILLE MI 48167 CHECK DATE: 01/15116
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 C77189 479.65 OTHER EXPENSES
651 5023990 C77306 174.44 OTHER EXPENSES
VOUCHER # 156908 WARRANT # ALLOWED
358389 IN SUM OF $
JACK DOHENY SUPPLIES INC
PO BOX 609 'I
NORTHVILLE, MICHIGAN 48167
II
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR i
Board members
II
PO# INV# ACCT# AMOUNT Audit Trail Code
C77189 01-7200-01 $479.65
I
Voucher Total $479.65
Cost distribution ledger classification if
claim paid under vehicle highway fund
Remittance Address:
Jack Doheny Companies, Inc. �Ic'iC�(DO/1@/1�/ Phone(248)349-0904
P.O. Box 609 Fax(248)349-2774
Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com
FCARME
stomer I N V O I C E Invoice Pg
03 C77189 1
12/14/15
Sold To Ship To
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
ATTN: PAUL ARNONE ATTN: DUANE JARVIS
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
317-571-2634_
Ship Via UPS GROUND FOB JDC WHITESTOWN IN FACILITY
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Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
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007 DD S15684
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Ordr Ship B/O Description List Each Amount
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Taken By John Benge Opened 12/14/15
Shipped 12/14/15
1 1 ZZ 16 . 0088 215 . 85 215 . 85 215 . 85
12 . 0 TURBO NOZZLE
5 5 JS 4EF4-S-LS 29 . 99 29 . 99 149 . 95
1/2" COUPLING FXF
5 5 JS E4F4-S 19 . 25 19 . 25 96 . 25
1/2" MALE X FEMALE
TOTAL PARTS 462 . 05
-- - — ----- 1---------INDIANA FREIGHT-------- — 6-0–
INDIANA MUNICIPALITIES . 00
1Z21V1280351876057 d ► . a`Oo
VISIT OUR WEBSITE @ www.dohenycompanies . com
WE APPRECIATE YOUR BUSINESS
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Total 479 . 65
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SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS