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Home My WebLink About312433 06/13/17 CITY OF CARMEL(9, ) , INDIANA VENDOR: 35838JACK DOHENY SUPPLIES INC CHECK AMOUNT: $****"'610.44• ONE CIVIC SQUARE PO BOX 609 CHECK NUMBER: 312433 CARMEL, INDIANA 46032 NORTHVILLE MI 48167 CHECK DATE: 06/13/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REPAIR PARTS 097926 265.00 2201 4237000 304.00 OTHER EXPENSES 651 5023990 98477 41.44 REPAIR PARTS 0 2201 4237000 098551 no z -0 % $ < \ § § -4 / / 7 � ^ k ® m Cr ac /-< CL \ § � q c ° (D0 % / § ° 0 R k e U) w % E Co. C T q R t 2 � � � � 20 ? 3 r 7 \ \ \j (D# J m_ _0 ° C) > 2 _ ® a 2 2 E > -nO 69 K O =r z | \ t S w - ƒ i e LT # z \ 0 ( k C k k $ E & ƒCD a) E 7 0 m $ 2 ; 3 / _ \ / \ $ C R f ; ` co E 2 2 g # _ cl m - § 0 ƒ n \ ( \ 0 \ k CD f ƒ - � k \ / CL a / a CL z } k § C 3 | \ [ U m C CL%° fz 2 \ --01 � _ cr - - w - w # m 0 CDCD k ( CT 0 > \ }/ ) / # c 0 $ 7 ) § N) § z / §/ § $ § q o 2 / \ / o _ # � 2 a0 n \ / ) 2 M- ;4:E § k £ _ \ / cr 2 \/ 0\ / ( ° > f� m ) \ §_/ } 2 Z6 CL > ° 3 r \ q_ 0 \ « , » / 0 0 E C c O ? 7 7 z E j $ c a m g m f % } / % $ / r p CD D CL 2 - CD M \ § a mCD ] CD . # m _\ \ Pi CL ® 2 p CD CD \ \ / CD t k i \ ;P Remittance Address: JackDDoheny Companies, Inc. Jac4- 11r- oeny 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 CARME01 C97926 1 5/23/17 Sold To Ship To CITY OF CARMEL STREET DEPT. STEVE ZELLER 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 317-733-2001 317-733-2001 Ship Via WILL CALL FOB FACTORY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 DD VERBAL STEVE -------------------------------------------------------------------------------- Ordr Ship B/0 Description List Each Amount -------------------------------------------------------------------------------- Taken By John King - Whitestown Opened 5/09/17 Shipped 5/23/17 1 1 T2 SHC-8 265 . 00 265 . 00 265 . 00 HANDY CLAM 8' LONG W TOTAL PARTS 265 . 00 INDIANA GOVERNMENTAL UNIT 0% . 00 0031201550 CALL STEVE ZELLER WHEN IN 317-503-2319 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 265 . 00 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS ;P Remittance Address: JackDDoheny Companies, Inc. Jac4- 111r- oeny 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 CARME01 C98551 1 5/24/17 Sold To Ship To CITY OF CARMEL STREET DEPT. STEVE 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 317-733-2001 317-733-2001 Ship Via UPS GROUND FOB JDC WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 DD VERBAL STEVE -------------------------------------------------------------------------------- Ordr Ship B/0 Description List Each Amount -------------------------------------------------------------------------------- Taken By DARRELL TRENT Opened 5/24/17 Shipped 5/24/17 ATTENTION STEVE ZELLER 1 1 V3 41270JD 27 . 99 27 . 99 27 . 99 CLAMP - 3 38893050 TOTAL PARTS 27 . 99 1 INDIANA FREIGHT . 00 13 . 45 INDIANA GOVERNMENTAL UNIT 0% . 00 0031201550 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 41 . 44 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS Customer P A R T S O R D E R Document Pg CARME01 C97926 1 Reprint 5/18/17 15:31 Sold To Ship To CITY OF CARMEL STREET DEPT. STEVE ZELLER 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 317-733-2001 317-733-2001 Ship Via WILL CALL FOB FACTORY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Br Trk Make Model Serial Equipment Meter Sls Customer P.O. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 007 DD VERBAL STEVE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Ordr Ship B/O Description Each Amount - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Taken By John King - Whitestown Ordered 5/09/17 1 1 T2 SHC-8 EMRGNC* 265. 00 265. 00 HANDY CLAM 8/E LONG INDIANA GOVERNMENTAL UNIT 0% . 00 0031201550 CALL STEVE ZELLER WHEN IN 317-503-2319 (�� 4k� Check out our new and improved website www.dohenycompanies .com - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total 265. 00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Authorized Signature Date Pulled By Checked By N -p L 9 O W j OFF ITT 777 f LLO LUo � COME a o — Q Q � i 3 p 3 O 0 O Z c 3 Z LL 0 a U f+ O Q v Z °° F- o d' g COZ .4+ a J Q p C14 t (0) rn d = a U n d Cl) LL Q Q c Fo e- } O > k Z0) W Z c a� W O J p CG — U , _ U � aXm ca Q v �c v Y O Ha O nQOO U o 0 0 M -� dZ a U n ;P Remittance Address: 44� 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 C98477 1 5/22/17 Sold To Ship To CARMEL WASTEWATER TREATMENT JEFF ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY ATTN: BLAINE MALLABER INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 317-571-2634 317-571-2634 Ship Via WILL CALL FOB JDC WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 DD VERBAL JEFF -------------------------------------------------------------------------------- Ordr Ship B/0 Description List Each Amount -------------------------------------------------------------------------------- Taken By DARRELL TRENT Opened 5/22/17 Shipped 5/22/17 1 1 HX 1001858-100 106. 00 106. 00 106. 00 REBUILD KIT 10 . 0 RIP 2 2 ZZ 41 . 0071 99. 00 99 . 00 198 . 00 REPAIR KIT TOTAL PARTS 304 . 00 INDIANA GOVERNMENTAL UNIT 0% . 00 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 304 . 00 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS CITY OF CARMEL(9, ) , INDIANA VENDOR: 35838JACK DOHENY SUPPLIES INC CHECK AMOUNT: $****"'610.44• ONE CIVIC SQUARE PO BOX 609 CHECK NUMBER: 312433 CARMEL, INDIANA 46032 NORTHVILLE MI 48167 CHECK DATE: 06/13/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REPAIR PARTS 097926 265.00 2201 4237000 304.00 OTHER EXPENSES 651 5023990 98477 41.44 REPAIR PARTS 0 2201 4237000 098551 no z -0 % $ < \ § § -4 / / 7 � ^ k ® m Cr ac /-< CL \ § � q c ° (D0 % / § ° 0 R k e U) w % E Co. C T q R t 2 � � � � 20 ? 3 r 7 \ \ \j (D# J m_ _0 ° C) > 2 _ ® a 2 2 E > -nO 69 K O =r z | \ t S w - ƒ i e LT # z \ 0 ( k C k k $ E & ƒCD a) E 7 0 m $ 2 ; 3 / _ \ / \ $ C R f ; ` co E 2 2 g # _ cl m - § 0 ƒ n \ ( \ 0 \ k CD f ƒ - � k \ / CL a / a CL z } k § C 3 | \ [ U m C CL%° fz 2 \ --01 � _ cr - - w - w # m 0 CDCD k ( CT 0 > \ }/ ) / # c 0 $ 7 ) § N) § z / §/ § $ § q o 2 / \ / o _ # � 2 a0 n \ / ) 2 M- ;4:E § k £ _ \ / cr 2 \/ 0\ / ( ° > f� m ) \ §_/ } 2 Z6 CL > ° 3 r \ q_ 0 \ « , » / 0 0 E C c O ? 7 7 z E j $ c a m g m f % } / % $ / r p CD D CL 2 - CD M \ § a mCD ] CD . # m _\ \ Pi CL ® 2 p CD CD \ \ / CD t k i \ ;P Remittance Address: JackDDoheny Companies, Inc. Jac4- 11r- oeny 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 CARME01 C97926 1 5/23/17 Sold To Ship To CITY OF CARMEL STREET DEPT. STEVE ZELLER 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 317-733-2001 317-733-2001 Ship Via WILL CALL FOB FACTORY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 DD VERBAL STEVE -------------------------------------------------------------------------------- Ordr Ship B/0 Description List Each Amount -------------------------------------------------------------------------------- Taken By John King - Whitestown Opened 5/09/17 Shipped 5/23/17 1 1 T2 SHC-8 265 . 00 265 . 00 265 . 00 HANDY CLAM 8' LONG W TOTAL PARTS 265 . 00 INDIANA GOVERNMENTAL UNIT 0% . 00 0031201550 CALL STEVE ZELLER WHEN IN 317-503-2319 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 265 . 00 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS ;P Remittance Address: JackDDoheny Companies, Inc. Jac4- 111r- oeny 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 CARME01 C98551 1 5/24/17 Sold To Ship To CITY OF CARMEL STREET DEPT. STEVE 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 317-733-2001 317-733-2001 Ship Via UPS GROUND FOB JDC WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 DD VERBAL STEVE -------------------------------------------------------------------------------- Ordr Ship B/0 Description List Each Amount -------------------------------------------------------------------------------- Taken By DARRELL TRENT Opened 5/24/17 Shipped 5/24/17 ATTENTION STEVE ZELLER 1 1 V3 41270JD 27 . 99 27 . 99 27 . 99 CLAMP - 3 38893050 TOTAL PARTS 27 . 99 1 INDIANA FREIGHT . 00 13 . 45 INDIANA GOVERNMENTAL UNIT 0% . 00 0031201550 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 41 . 44 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS Customer P A R T S O R D E R Document Pg CARME01 C97926 1 Reprint 5/18/17 15:31 Sold To Ship To CITY OF CARMEL STREET DEPT. STEVE ZELLER 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 317-733-2001 317-733-2001 Ship Via WILL CALL FOB FACTORY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Br Trk Make Model Serial Equipment Meter Sls Customer P.O. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 007 DD VERBAL STEVE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Ordr Ship B/O Description Each Amount - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Taken By John King - Whitestown Ordered 5/09/17 1 1 T2 SHC-8 EMRGNC* 265. 00 265. 00 HANDY CLAM 8/E LONG INDIANA GOVERNMENTAL UNIT 0% . 00 0031201550 CALL STEVE ZELLER WHEN IN 317-503-2319 (�� 4k� Check out our new and improved website www.dohenycompanies .com - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total 265. 00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Authorized Signature Date Pulled By Checked By N -p L 9 O W j OFF ITT 777 f LLO LUo � COME a o — Q Q � i 3 p 3 O 0 O Z c 3 Z LL 0 a U f+ O Q v Z °° F- o d' g COZ .4+ a J Q p C14 t (0) rn d = a U n d Cl) LL Q Q c Fo e- } O > k Z0) W Z c a� W O J p CG — U , _ U � aXm ca Q v �c v Y O Ha O nQOO U o 0 0 M -� dZ a U n ;P Remittance Address: 44� 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 C98477 1 5/22/17 Sold To Ship To CARMEL WASTEWATER TREATMENT JEFF ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY ATTN: BLAINE MALLABER INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 317-571-2634 317-571-2634 Ship Via WILL CALL FOB JDC WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 DD VERBAL JEFF -------------------------------------------------------------------------------- Ordr Ship B/0 Description List Each Amount -------------------------------------------------------------------------------- Taken By DARRELL TRENT Opened 5/22/17 Shipped 5/22/17 1 1 HX 1001858-100 106. 00 106. 00 106. 00 REBUILD KIT 10 . 0 RIP 2 2 ZZ 41 . 0071 99. 00 99 . 00 198 . 00 REPAIR KIT TOTAL PARTS 304 . 00 INDIANA GOVERNMENTAL UNIT 0% . 00 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 304 . 00 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS