HomeMy WebLinkAbout256945 03/31/16 0 CITY OF CARMEL, INDIANA VENDOR: 358389
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $********76.24*
CARMEL, INDIANA 46032 Po BOX 609 CHECK NUMBER: 256945
NORTHVILLE Ml 48167 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 C79920 76.24 REPAIR PARTS
VOUCHER NO. WARRANT NO.
JACK DOHENY SUPPLIES INC ALLOWED 20
PO BOX 609 IN SUM OF$
NORTHVILLE, MI 48167
$76.24
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I C79920 I 42-370.00 I $76.24 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesday, arch 22, 201
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Cost distribution ledger classification if
claim paid motor vehicle highway fund