Loading...
HomeMy WebLinkAbout308170 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 358389 ® ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $*******405.00* ?� CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 308170 MUTON�o, NORTHVILLE MI 48167 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C93296 46.00 OTHER EXPENSES 2201 4237000 C93961 359.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358389 JACK DOHENY SUPPLIES INC IN SUM OF$ CITY OF CARMEL PO BOX 609 An invoice`or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NORTHVILLE, MI 48167 Payee $359.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT C93961 42-370.00 $359.00 1 hereby certify that the attached invoice(s),or 1/31/17 C93961 $359.00 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge.is made were ordered and received except Tuesday, February 07, 2017 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Remittance Address: Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 lack®oheny Fax(248)349-2774 Northville, Michigan 48167 COMPANIES www.DoheriyCompanies.com Customer I N:-V ,0 I C E. Invoice P9 CARME01 C93.961 1: 1/31/17 Sold To .Ship ,To CITY OF CARMEL STREET DEPT. JIM -BENTLEY 34-00 -WEST, 131ST STREET_ . . CITY OF -CARMEL STREET DEPT WESTFIEL'D IN 46074 ..... 3400 WEST 131ST STREET WESTFIELD IN 460.74 317-733-2001 317-7.33-2001 Ship Via WILL CALL FOB JDC WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------- ------------------------------------- 007 .: DD JIM BENTLEY -----------------------------------------=----_---------------------------------- Ordr Ship B/0 Description , ... List Each Amount -------------------------------------------------------------------------------- Taken By John 'Kirig =..WhitestbwWn Opened 1/30/17 Shipped 1/31/17 1 1 - ZZ H19RA .359 . 00 359 . 00 359 . 00 BASO VALVE TOTAL PARTS . 359 . 00 INDIANA MUNICIPALITIES . 00 0031201550 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 359. 00 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS VOUCHER # 167015 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 C93296 01-7500-02 46.00 iA Voucher Total 46.00 Cost distribution ledger classification if claim paid under vehicle highway fund Remittance Address: Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 JackDo%eny Fax (248)349-2774 Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com Customer I N Y .0 I C E. Invoice Pg CARME03 C93296 :: l: 1/13/17 Sold To Ship. To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT ATTN: PAUL. ARNONE ATTN: PAUL ARNONE 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280- 317-57172634 317-571=2634 Ship Via WILL CALL FOB JDC WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------7 DD JEFF COOPER -------------------------------------------------------------------------------- Ordr Ship B/0Description List Each Amount Taken By John King -...Whitestown Opened 1/13/17 Shipped 1/13/17 : 2 2 V3 41280JD 23 . 00 23000 46. 00 SCREEN, 8.0 MESH, 3 TOTAL PARTS:. 46. 00 INDIANA- MUNICIPALITIES . 00 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 46. 00 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS