HomeMy WebLinkAbout315954 9/12/2017 ��'"•� CITY OF CARMEL, INDIANA VENDOR: 358389
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $' 1,050.91"
L?� CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 315954
' NORTHVILLE MI 48167 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 W81575 1,050.91 OTHER EXPENSES
'17 117,7- ..
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Remittance Address:
Jack Doheny Companies, Inc. Phone(248)349-0904
P.O. Box 609 JackDoheny Fax (248)349-2774
Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com
CustomerInvoice
CARME03 W81575 1
8/21/17
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 2, 993 DD 517522
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Ordr Ship B/0 Description List Each Amount
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Taken By MICHELLE BROWN Closed 8/21/17
VACTOR 2100 + SN: 12-02V-12958 (MILEAGE: 13506 / HOURS: 2993)
ISSUE REPORTED: AUX ENGINE NOT STARTING.
SERVICE PERFORMED:CHECKED OVER UNIT. REPLACED STARTER RELAY
IN CONTROL BOX AND STARTER ON AUX ENGINE. TESTED UNIT-OKAY.
1 1 VA 47199 100 . 00 100 . 00 100 . 00
STARTER RELAY-REPLAC
1 1 ZZ SE501405 748 . 91 748 . 91 748 . 91
STARTER
TOTAL PARTS 848 . 91
2 LABOR 101 . 00 202 . 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 1, 050 . 91
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SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS =V�'_;Si