HomeMy WebLinkAbout301403 07/28/16 `'''�,q�° CITY OF CARMEL, INDIANA VENDOR: 358389
® cl ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $****55,800.00*
?� CARMEL, INDIANA 46032 PO BOX 609 CHECK NUMBER: 301403
9y_roN�� NORTHVILLE MI 48167 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 M08373 55,800.00 OTHER EXPENSES
VOUCHER # 165770 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
M08373 02-2308-00 55,800.00
Depreciation
'7/b/L CTA-4 -
Voucher Total 55,800.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 7/22/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/22/2016 M08373 55,800.00
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Remkslance--Address:
ad< Doneny CoYill�aniaS, In=. henyPhone(248)349- 0704
°G. Sox 609 -. •• Fax (248)349-2774
No,r iviile, f-sicnic_,an 1181,67 COMPANIES www.DohenyCompanies.com
** ** INVOICE ** **
k
Date Customer P .O. Br Ship Date Salesman Customer Document
6/28/16 S16247 007 DANIEL DEPINET
CARME03 M08373
Sold To CARMEL WASTEWATER TREATMENT Ship To DUANE JARVIS
ATTN : PAUL ARNONE CARMEL WASTEWATER TREATMEN'
9609 HAZEL DELL PARKWAY ATTN: RECEIVING
INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY
4 INDIANAPOLIS IN 46280
317-571-2634 317-571-2634
a
FOB JDC WHARTON NJ FACILITY
Terms NET
Qtv Description Each Amount
ONE ( 1) SEWER EQUIP CO JAJ-600WH EASEMENT MACHINE
SN: 6338 WITH TANDEM AXLE SURE TRAC TRANSPORT TRAILER
VIN: 5JWlU1624GI139019
OB JAJ-600WH 6338 000013572 55, 800 . 00 55, 800 . 00
EASEMENT JAJ 600WH
ZZ 000013780
TANDEMTRAILER
TANDEM TRAILER FOR EASEMENT
INDIANA MUNICIPALITIES
* Interested in receiving your invoices by email
* For details call 800-336-4369 and ask for A/R
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Total 55, 800 . 00
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Taken By Date A, cepted By Date
SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS