312433 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
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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
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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
;
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g # _ cl
m -
§ 0 ƒ
n \ ( \
0 \ k
CD f ƒ - � k
\ / CL a / a
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C 3 |
\ [
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CL%° fz 2 \ --01 � _ cr
-
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k ( CT 0
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c 0 $ 7
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§/ § $ § q o 2 / \ / o
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CD D CL 2 - CD M \
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CD . #
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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