HomeMy WebLinkAbout312677 06/16/17 9�;; � CITY OF CARMEL, INDIANA VENDOR: 358389
e
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $****14,600.00*
,? _� CARMEL, INDIANA 46032 PO BOX 609 CHECK NUMBER: 312677
, NORTHVILLE VII 48167 CHECK DATE: 06/16/17
«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 M08992 14,600.00 OTHER EXPENSES
N
N
to
O
m
d�
UL
0 a�
w 0
coLaQ
� 8 0
z o
LL O
tov
U p
Q ,- -0
cr- Z co
ti. ¢ O
w Q a ° 3
a 0 46 � r
0 3 a U o)
o Q- 2 t
a
>- o
`' m >
� z ui
{ U C
J d 'p
w 0t° > z00 0
> >
co V z :a a
OD 0z �* ., E
LO
m a Z a U v
;P
Remittance Address: 4w�
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 P
CARME03 M08992
5/23/17
Sold To Ship To
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
ATTN: PAUL ARNONE ATTN: PAUL ARNONE
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
FOB JDC NORTHVILLE MI FACILITY
-------------------------------------------------------------------------------
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
-------------------------------------------------------------------------------
007 DD S16939
-------------------------------------------------------------------------------
Ordr Ship Description List Each Amount
-------------------------------------------------------------------------------
Taken By TERI BARNUM Shipped 5/19/17
Terms NET
ONE (1) IBAK T66 SMALL TRACTOR, S/N 396441
1 1 IB V9052012 396441 000014980 14, 600 . 00 14, 600 . 00
T66. 1 TRACTOR
1 1 IB 905235001 399662 000014983 . 00 . 00
TYPE 2 . 1
INDIANA GOVERNMENTAL UNIT 0% . 00
* Interested in receiving your invoices by email
* For details call 800-336-4369 and ask for A/R
-------------------------------------------------------------------------------
Total 14, 600 . 00
-------------------------------------------------------------------------------
SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS