314915 08/15/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 358389
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: S*******455.84*
CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 314915
NORTHVILLEMI 48167 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 W77629 455.84 REPAIR PARTS
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Remittance Address:
Jack Doheny Companies, Inc. Phone(248)349-0904
P.O. Box 609 .Jack Doheny Fax(248)349-2774
Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com
Customer i N V U i U E invoice
CARM002 W77629 1
7/18/17
Sold To Ship To
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE 130 FIRST AVENUE
CARMEL IN 46032 CARMEL IN 46032
317/571-2634 317/571-2634
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Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
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001 IB 80017040 349291 DD S17098
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Ordr Ship B/0 Description List Each Amount
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Taken By Alex Goss Closed 7/18/17
1 1 OP W77629 455 . 84 455 . 84 455 . 84
RAPIDVIEW REPAIR
TOTAL PARTS 455 . 84
INDIANA GOVERNMENTAL UNIT 0% . 00
* Interested in receiving your invoices by email
* For details call 800-336-4369 and ask for A/R
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Total 455 . 84
SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS