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Home My WebLink About313068 6/28/2017 +u,Coq* �S. CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $`*.....267.75* =q CARMEL, INDIANA 46032 PO NO BOX 6LLE MI aai s� CHECK NUMBER: 313068 ,,�ro��: CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 C81613 210.00 REPAIR PARTS 651 5023990 C98839 57.75 OTHER EXPENSES O E E 72 co0 U- 0 LU D CD IM LO LO o z LO D LL 0 co Z 0 Go D < CN 0 0 6 CN CL 0 a.Ir F- m :E IL m 4) 0- 4) U) < CO LL Cc z Ld F- W CD Z D CD > co OD S LU 0 E 0 z Go .0 x q 0 M Q 00 �e Ca 1-- :5 CV) w z O Go (L) E U) < 0 0 0 0 W) 0 m a. z a. ;P Remittance Address: 4- w�Jack Doheny Companies, Inc. JacDohen y 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 C98839 1 6/02/17 Sold To Ship To CARMEL WASTEWATER TREATMENT JEFF COOPER ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 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 John King - Whitestown Opened 6/02/17 Shipped 6/02/17 1 1 V3 40575JD 57 . 75 57 . 75 57 . 75 VALVE, BALL, 1/2, 5800 SEE NOTE TOTAL PARTS 57 . 75 INDIANA GOVERNMENTAL UNIT 0% . 00 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 57 . 75 -----------------loin-ug onlaIse-22ndliur1hz2GT7 Mlzbtgan Puhfl-t-Woft5emin-aF!------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS 0 Q 2 -v % \ « \ § \ § z / 0 E # D ƒ 2 R 4 ? Cr . q r C:) I q E m co 2 / 2 $ § _U 2 S Cl) 2 0 0 \ m CD Q 2 / m # R -n / o r- } C � ƒ q o z � � - / 3 r / \ - \ j ] o D CL\ 0 z 2 < / \ / § § | / 8 w S. / $ 2 / \ r f $ $ E 2 $E & - E 2 0 m / ° a (2 \CD 0 _ ( / C CD I ' (n3 & m / 9 / \ \ } } A 7 y % / G m E CD 0 _D k 0 $ / CD a C 00\ 0 / a CL 7 E k / § CD 3 \ [. }} \ \ -0 § CL a \ / CL 7 ® M - 0 CD \ CD 0 \ /\ D \ ff = � E 0 -nz j D 0 \ ) § ± k0 O k E 2 ± 0 0 ƒ - C: & - ® # _ # / n % } ° / \ \ � 2 T \ ` O �} } / D \o } o - Cl) D CD / CL 2 0 \ 0 } 0 E \ \ r O £ k ? z 7 ) \ CD C Q m a % CD C; E $ / / p = oCD \ g » @ R . } \ \ } ) j \ \ \ } 69 \ Q § a / N) 0 § § 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 P CARME01 C81613 1 6/13/17 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 JDC WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 DD STEVE ZELLER -------------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------------------------------------------- Taken By John King - Whitestown Opened 4/01/16 Shipped 6/13/17 2 2 T2 STD-6 65 . 00 65 . 00 130 . 00 SINGLE MALE X FEMALE 1 1 T2 CAM-1 80 . 00 80 . 00 80 . 00 CAMERA GAFFING HOOK. TOTAL PARTS 210 . 00 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 210 . 00 -------------------------------------------------------------------------------- Join us on June 22nd for the 2017 Michigan Public Works Seminar! SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS CITY OF CARMEL, INDIANA VENDOR: 00350844 ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT: $*****1,049.40* CARMEL, INDIANA 46032 6960 CORPORATE DRIVE CHECK NUMBER: 313069 (9- INDIANAPOLIS IN 46278 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 IND06170514 836.00 OTHER EXPENSES 1207 4350100 IND06170544 213.40 BUILDING REPAIRS & MA L E 0 E 72 L cc M0 W U- 0 C 'l W co � z � O ` o � o Z ? 00 LL O ZO Q '~ c Q2 � JO :�+ g o w a co a Q N O 4 U Z +'' F- coo N a Q 0 a U o 3 00 Z H Z �_ Q o rn La_ O > Oa f L. z = O 'D W � Z < V OU z o > Q Uco o Y O Z Q Z NLO n >O o � c0'oZ O a 0 Fu JANI-KING OF INDIANAPOLIS Commercial Cleaning Services jy►77,ss��,-.., (317) 293-0200 Sold To: For: CARMEL UTILITIES Same as Sold To 3450 W. 131 STREET CARMEL IN 46032 Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date IND06170514 06/01/2017 292005 VALUER,STEVE VELAGIC,HASO&MIRELA 06/30/2017 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR JUNE 836.00 836.00 Amount of Sale $ 836.00 WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Sales Tax $ 0.00 Make All Checks Payable To: JANI-KING OF INDIANAPOLIS Total $ 836.00 @SLIVERED JUN 19 2011 o C- < < CA G \ 0 k k E i 4 ¥ # 2 5 o / Q n % ^ 0 / q Z® m Q \ ? / 0 O R 2co C -n u 2 ( § k 0 > 2 E e 0 o w 2 ® O / [ / m J O A D t ? a � � / 00m 0 ƒ 0 o r 0 r- 0 q ® / W. o e E n ? -0 m 3 a - :* C: 7 CL (D ® z 2 z 2 < \ K O o O m / k | 7 o w e ƒ $ 3 LT ( $ ( / / 3 m CD 0 E e r o m ƒ § § - ƒ [ 7 - $ #f 3 ¥ f 2 / a [ E - E 3 - ) \ / G 0 ° 7 (± \ @ 7 k \ 0 4 § 2 \ w [ 7 E k § § ƒ a 3 ) / m - @ , ± KM G q § e k/ \ j / \ ( CD # 2 =- \ .� ) / � & k \ § c < o CD 0 o = = z2 Q k ƒa CD k \ *k \ ƒ C a ) � { DZ ƒ » CD 3 N %E / \ U J \f \ D f� ( D §\ } o D 66 a CD o i \ \m m - _ 0 0 / 0 E = � O E ¥ 2 Z « ] $ @ Ell 0)% 0 /_ % $ } 0 0 § CL \ CD g M # G m } § k i CD \ en2 / R. \ E 2 = C ® k A ¥ \ JANI-KING OF INDIANAPOLIS Commercial Cleaning Services (317) 293-0200 ��V7 Sold To: For: BROOKSHIRE GOLF CLUB Same as Sold To 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date IND06170544 06/19/2017 001003 VALLIER,STEVE AARONS, RON&NONNA 06/30/2017 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR JUNE 213.40 213.40 NEW CLIENT EFFECTIVE JUNE 6, 2017 Amount of Sale $ 213.40 WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Sales Tax $ 0.00 Make All Checks Payable To: JANI-KING OF INDIANAPOLIS Total $ 213.40