The URL can be used to link to this page

Home My WebLink About256396 03/15/16 0! \� CITY OF CARMEL, INDIANA VENDOR: 358389 ® �; ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $*****1,028.62* ,. _� CARMEL, INDIANA 46032 PO BOX 609 CHECK NUMBER: 256396 9.y`;�roN.�` NORTHVILLE MI 48167 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C78197 450.00 OTHER EXPENSES 651 5023990 C79413 578.62 OTHER EXPENSES VOUCHER # 157288 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 C79413 01-7200-01 $578.62 Voucher Total $578.62 Cost distribution ledger classification if claim paid under vehicle highway fund Remittance Address: Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 JackDoheny Fax(248)349-2774 Northville,Michigan 48167 COMPANIES www.DohenyCompanies.com Customer I N V O I C E Invoice Pg CARME03 C79413 1 2/12/16 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 S15838 7------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------------------------------------------- Taken By John' Benge Opened 2/11/16 Shipped 2/11/16 2 2 HX 1001857-100 2.12 . 00 212 . 00 424 . 00 RIPSAW 10 . 0 ROTATING 3 3 VA 20188A 39 . 62 39 . 62 118 . 86 FEMALE COUPLER 1/2 520ONV 3 3 VA 20189C 5 .53 - 5 . 53 16 .59 MALE COUPLER 1/2 TOTAL PARTS 559 .45 -- —-------1 ---= IND IP.NA–FRE I GH-T-- -- ._0.0_ 1-9_._17 INDIANA MUNICIPALITIES . 00 1Z21V1280351416259 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 578 . 62 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS VOUCHER # 157338 WARRANT # ALLOWED 358389 IN SUM OF $ i JACK DOHENY SUPPLIES INC PO BOX 609 NORTHVILLE, MICHIGAN 48167 Carmel Wastewater Utility i ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code r C78197 01-7040-01 $225.00 C78197 01-7042-06 $225.00 I I 1 I Voucher Total $450.00 Cost distribution ledger classification if claim paid under vehicle highway fund Remittance Address: Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 JackDoheny Fax(248)349-2774 Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com FCARME03 stomer I N V' 0 I C E Invoice Pg C78197 1 Duplicate 1/12/16 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 -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 EF S15732 -------------------------------------------------------------------------------- Ordr Ship B/0 Description List Each Amount ----------------------------------------------------- I -----------=-------------- Taken By Ashley Groves - Camera Opened 1/12/16 Shipped 1/12/16 CONFINED SPACE ENTRY TRAINING HELD IN WHITESTOWN, IN MARCH 17, 2016 . PARTICIPANTS : BRAD HAYMAKER GUADALUPE ESPARZA 2 CONFINED SPACE TRAINING . 00 450 . 00 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------=------------------------------------------------ Total 450 . 00 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS