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Home My WebLink About314357 07/31/17 F CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $*******436.35* ,rte CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 314357 ' NORTHVILLE MI 48167 CHECK DATE: 07/31/17 F �rui,�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 A02518 436.35 OTHER EXPENSES Ln U- 0 uj } O T :L Ln Ln en %0 %0 4= \ � � 3 . \ § C o C4 \ . � ub < (n z -cr-M ui U- 0 9 \- \ 0. z co E k Ln Lon, 0 0a z < ui < z \ � 0 0 he co Ln0 en n R z Remittance Address: 4 Jack Doheny Companies, Inc. Phone(248)349-0904 P.O.Box 609 Fax(248)349-2774 Northville,Michigan 48167 JackDohe S www.DohenyCompanWs.com Customer I N V O I C E Invoice Pg CARM002 A02518 1 Reprint 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 317/571-26316 317-733-2001 FOB DELIVER -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 001 DD 517098 -------------------------------------------------------------------------------- Ordr Ship B/O Description Each Amount -------------------------------------------------------------------------------- Taken By Alex Goss Opened 4/05/17 Shipped 4/10/17 12 12 IB 6002116 21H06 * . 40 4 . 80 COUNTERSUNK SCREW M4 40 40 IB 6000082 21H10 * . 58 23.20 WASHER A6. 4 1 1 IB 4415524 23D06 * 273 . 88 273 . 88 TORQUE SCREWDRIVER 1 1 IB 4415544 * 21 . 39 21 . 39 T-HANDLE TORX 20X100 8 8 IB 4412219 * 1 . 48 11 . 84 O-RING 7, 00X4, 00 2 2 IB 409904542 * 50. 62 101 .24 AXLE (FASTENING) SHO TOTAL PARTS 436. 35 INDIANA MUNICIPALITIES N/C -------------------------------------------------------------------------------- CONTINUED SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS Remittance Address: 4 w� 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 CARM002 A02518 2 Reprint 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 317/571-26314 317-733-2001 FOB DELIVER -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 001 DD S17098 -------------------------------------------------------------------------------- Ordr Ship B/O Description Each Amount -------------------------------------------------------------------------------- * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 436. 35 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS