306842 1/06/17 +i 4"`� CITY OF CARMEL, INDIANA VENDOR: 358389 972.83
JACK DOHENY SUPPLIES INC CHECK AMOUNT: S•""""`
ONE CIVIC SQUARE Po Box 609 CHECK NUMBER: 306842
.+° CARMEL, INDIANA 46032 NORTHVILLEMI 48167 CHECK DATE: 01/06/17
M��tON�
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2 83 OTHER EXPENSES
651 5023990 C91550
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Remittance Address:
Jack Doheny Companies, Inc. ,lackDoheny Phone(248)349-0904
P.O. Box 609 Fax (248)349-2774
Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com
Customer I N V O I C E Invoice Pg
CARME03 C91550 1
12/08/16
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 FACTORY
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Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
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007 DD S16727
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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 12/08/16
TRACKING: 1Z9V33R64248028970
1 1 ZZ 7600-10 70 . 51 70 . 51 70 . 51
10" SPIRAL SAW BLADE
1 1 ZZ 7600-18 131 . 75 131 . 75 131 . 75
1811" SPIRAL BLADE
1 1 ZZ 7600-8 65 . 50 65 . 50 65 . 50
8" SPIRAL SAW BLADE
1 1 ZZ 7600-12 90 . 00 90 . 00 90 . 00
12"" SPIRAL BLADE
3 3 ZZ 760OC-8 69. 02 69 . 02 207 . 06
8"" CONCAVE RT. SAW
2 2 ZZ 760OC-10 70 . 25 70 . 25 140 . 50
10" CONCAVE RT. SAW
2 2 ZZ 760OF-8 52 . 95 52 . 95 105 . 90
8"" FLAT BLADE
2 2 ZZ 760OF-10 59 . 90 59 . 90 119. 80
10"" FLAT BLADE
TOTAL PARTS 931 . 02
1 INDIANA FREIGHT 41 . 81 41 . 81
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CONTINUED
SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS
;P
Remittance Address: 4w�
Jack Doheny Companies, Inc. JackDoheny Phone(248)349-0904
P.O. Box 609 Fax(248)349-2774
Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com
Customer I N V O I C E Invoice Pg
CARME03 C91550 2
12/08/16
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 FACTORY
--------------------------------------------------------------------------------
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
--------------------------------------------------------------------------------
007 DD S16727
--------------------------------------------------------------------------------
Ordr Ship B/0 Description List Each Amount
--------------------------------------------------------------------------------
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 972 . 83
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SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS