HomeMy WebLinkAbout257949 04/26/16 ��p�. CITY OF CARMEL, INDIANA VENDOR: 358389
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $*****3,539.49*
;�Q CARMEL, INDIANA 46032 PO BOX 609 CHECK NUMBER: 257949
9M�«oN�. NORTHVILLE MI 48167 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 C81601 3,539.49 OTHER EXPENSES
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 4/19,2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2016 C81601 $3,539.49
hereby certify that the attached invoice(s), or bill(s) is (are)true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
414
Date Officer
VOUCHER # 165146 WARRANT # ALLOWED
358389 IN SUM OF $
JACK DOHENY SUPPLIES INC
PO BOX 609
NORTHVILLE, MICHIGAN 48167 f
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Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR i•
Board members
I
PO# INV# ACCT# AMOUNT Audit Trail Code
I
C81601 01-7200-02 $3,539.49
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Voucher Total $3,539.49
Cost distribution ledger classification if
claim paid under vehicle highway fund
Remittance Address:
Jack Doheny Companies, Inc. J�Ck�®h�� Phone(248)349-0904
P.O. Box 609 Fax(248)349-2774
Northville, Michigan 48167 COMPANIESAF www.DohenyCompanies.com
Customer I N V O I C E Invoice Pg
CARME03 081601 1
4/12/16
Sold To Ship To
CARMEL WASTEWATER TREATMENT JEFF COOPER
ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
—_317-571-2634 - _- 317-571-2634 _
Ship Via R & L TRANSPORT - PR FOB FACTORY
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Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
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007 DD . S16015
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Ordr Ship B/O Description List Each Amount
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Taken By John King - Whitestown Opened 4/07/16
Shipped 4/12/16
ESTES 1130126198
2 2 ZZ UEMP625-500 1, 628 . 57 1, 628 . 57 3, 257 . 14
500 ' PIRANHA HOSE
TOTAL PARTS 3 , 257 . 14
1 INDIANA FREIGHT 282 . 35 282 .35
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* Interested in receiving your invoices by email
* For details call 800-336-4369 and ask for A/R
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Total 3, 539 .49
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SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS