313068 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
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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
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SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS
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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
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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
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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