313396 07/10/17 u F�q
F`� '''" CITY OF CARMEL, INDIANA VENDOR: 358389
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $'""'**'436.35"
;M =a CARMEL, INDIANA 46032 PO NO BO V6LLE MI aais� CHECK NUMBER: 313396
.oN�° CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 A02518 436.35 OTHER EXPENSES
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Remittance Address:
Jack Doheny Companies, Inc. Phone(248)349-0904
P.O. Box 609 ,lack Dohen y Fax (248)349-2774
Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com
Customer I N V O I C E Invoice Pg
CARM002 A02518 1
4/10/17
Sold To Ship To
CITY OF CARMEL CITY OF CARMEL STREET DEPT.
ONE CIVIC SQUARE 130 FIRST AVENUE SW
CARMEL IN 46032 CARMEL IN 46032
317/571-2634 317-733-2001
FOB DELIVER
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Br Trk Make Model Serial Equipment Meter Sls Customer P. O.
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001 DD S17098
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Ordr Ship B/0 Description List Each Amount
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Taken By Alex Goss Opened 4/05/17
Shipped 4/10/17
12 12 IB 6002116 . 40 . 40 4 . 80
COUNTERSUNK SCREW M4
40 40 IB 6000082 . 58 . 58 23. 20
WASHER A6. 4
1 1 IB 4415524 273 . 88 273 . 88 273 . 88
TORQUE SCREWDRIVER
1 1 IB 4415544 21 . 39 21 . 39 21 . 39
T-HANDLE TORX 20X100
8 8 IB 4412219 1 . 48 1. 48 11 . 84
0-RING 7, 00X4, 00
2 2 IB 409904542 50 . 62 50 . 62 101 . 24
AXLE (FASTENING) SHO
TOTAL PARTS 436. 35
INDIANA MUNICIPALITIES -7560- . 00
* Interested in receiving your invoices by email
* For details call 800-336-4369 and ask for A/R
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Total 436. 35
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SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS