314357 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
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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
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SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS