315344 08/29/17 ``� ���''� CITY OF CARMEL, INDIANA VENDOR: 358389
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $**.....390.00*
s ` CARMEL, INDIANA 46032 PO BOX 609 CHECK NUMBER: 315344
'Mirmito. NORTHVILLE MI 48167 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 C00925 390.00 OTHER EXPENSES
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Remittance Address: 4w�
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 0 1 C E invoice
CARME03 C00925 1
8/01/17
Sold To Ship To
CARMEL WASTEWATER TREATMENT DUANE JARVIS
ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT
9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS
INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
317-571-2634 317-571-2634
S
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Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
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007 DD S17485
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Ordr Ship B/0 Description List Each Amount
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Taken By DARRELL TRENT Opened 7/31/17
Shipped 8/01/17
6 6 T2 STD-6 65 . 00 65 . 00 390 . 00
SINGLE MALE X FEMALE
TOTAL PARTS 390 . 00
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 390 . 00
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SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS