HomeMy WebLinkAbout301045 07/25/16 ,1+ur C�gMF
CITY OF CARMEL, INDIANA VENDOR: 358389
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $*******308.94*
r ?� CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 301045
9 �T6N NORTHVILLE MI 48167 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 C85261 308.94 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 7/6/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/6/2016 C85261 308.94
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
Date Officer
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
FCACustomer I N V O I C E Invoice Pg
RME03 C85261 1
6/24/16
Sold To Ship To
CARMEL WASTEWATER TREATMENT JEFF
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 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 S16238
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Ordr Ship B/O Description List Each Amount
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Taken By John King - Whitestown Opened 6/24/16
Shipped 6/24/16
2 2 V3 46846DJD 35 . 00 35 . 00 70 . 00
GAUGE, PRESS, 0-5000P SEE NOTE
1 1 OB 20229-00-T 222 . 85 222 . 85 222 . 85
3 WAY BALL VALVE - 1
TOTAL PARTS 292 . 85
1 INDIANA FREIGHT . 00 16 . 09
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-----.-----INDIANA MUNICIPALITIES-- -- --,-- .- _ --- -- - -- -_- -- . 00--
* Interested in receiving your invoices by email
* For details call 800-336-4369 and ask for A/R
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Total 308 . 94
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