HomeMy WebLinkAbout315410 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 358389 CHECK AMOUNT: S"`""'"265.79*
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ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK NUMBER: 315410
CARMEL, INDIANA 46032 PO BOX 609
NORTHVILLE MI 48167 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON
651 5023990 W80560 265.79
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Remittance Address: 4 w��P
Jack Doheny Companies, Inc. JackDoheny Phone (248)349-0904
P.O. Box 609 Fax (248)349-2774
Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com
ustomerinvoice
ARME03 W80560
C0 1
8/04/17
Sold To Ship To
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
ATTN: PAUL ARNONE ATTN: PAUL ARNONE
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
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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007 VA 2100 12-02V-12958 12958 1, 632 DD
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Ordr Ship B/O Description List------Each------Amount----
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Taken By MICHELLE BROWN Closed 8/04/17
HOSE REEL WAS BROUGHT IN BY CUSTOMER FOR REPAIR.
SERVICE PERFORMED:
1 1 RC 262146-70 102 . 26 102 . 26 102 . 26
SPRING DRIVE
2 2 RC 300007 . 99 . 99 1 . 98
SNAP RING
1 1 RC 5260031 8 . 43 8 . 43 8 . 43
STUD SNAP CASE
1 1 RC 5262138 23 . 59 23 . 59 23 . 59
SEAL
1 1 RC 5602144 28 . 53 28 . 53 28 . 53
LATCH PAWL
TOTAL PARTS 164 . 79
1 LABOR 101 . 00 101 . 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 265 . 79
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