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Home My WebLink About316719 9/29/2017 9��'° ��'"'> CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $**.....120.89* ,# ?4; CARMEL, INDIANA 46032 PO Box 609 CHECK NUMBER: 316719 ��ron�o. NORTHVILLE MI 48167 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 CO2617 120.89 OTHER EXPENSES Co "Dx OD M < 0 14 r- m =r rn z < Aw 0, Er M M EF 01 m M m Z $: m CA z obi P" c: 14 z ou O MR g, 0 -n Ln 70 IV 0. (A m I� CU c R cr m Z p ro G 00 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 us omer I N V U I C E Invoice CARME03 CO2617 1 9/13/17 Sold To Ship To CARMEL WASTEWATER TREATMENT JEFF COOPER ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY ATTN: PAUL ARNONE INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 317-571-2634 317-571-2634 S -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 DD 117 -------------------------------------------------------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------------------------------------------- Taken By John King - Whitestown Opened 9/13/17 Shipped 9/13/17 3 3 V3 46846DJD 35 . 00 35 . 00 105 . 00 GAUGE, PRESS, 0-5000P SEE NOTE TOTAL PARTS 105 . 00 1 INDIANA FREIGHT . 00 15 . 89 INDIANA GOVERNMENTAL UNIT 0% . 00 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 120 . 89 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS