HomeMy WebLinkAbout306469 12/21/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 358389
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECKAMOUNT: $ 260.48
CARMEL, INDIANA 46032 PO sox 609 CHECK NUMBER: 306469
NORTHVILLE MI 46767 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 C91931 260.48 OTHER EXPENSES
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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 C91931 1
12/05/16
Sold To Ship To
CARMEL WASTEWATER TREATMENT DAN
ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT
9609 HAZEL DELL PARKWAY ATTN: PAUL ARNONE
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
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Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
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007 DD 516727
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Ordr Ship B/0 Description List Each Amount
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Taken By MITCH MILLS Opened 12/02/16
Shipped 12/05/16
1 1 ZZ DO-69 30 . 75 30 . 75 30 . 75
FLEX. HOSE GUIDE 2"
2 2 V3 52846JD 35 . 00 35 . 00 70 . 00
FLEXIBLE HOSE GUIDE
40 40 V3 20720JD 3 . 50 3 . 50 140 . 00
WATER HOSE, 2 1/2, BU
TOTAL PARTS 240 . 75
1 INDIANA FREIGHT . 00 19 . 73
INDIANA MUNICIPALITIES . 00
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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 260 . 48
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SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS