316235 9/26/2017 ��'"*. CITY OF CARMEL, INDIANA VENDOR: 358389
�; CHECK AMOUNT: S**.....538.36*
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK NUMBER: 316235
_� CARMEL, INDIANA 46032 PO Box 609
NORTHVILLE MI 48167 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 CO2406 538.36 OTHER EXPENSES
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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 0 1 C E invoice
CARME03 CO2406 1
9/07/17
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
S
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Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
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007 DD TRUCK 117
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Ordr Ship B/0 Description List Each Amount
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Taken By John King - Whitestown Opened 9/07/17
Shipped 9/07/17
1 1 VA 70499L 269 . 84 269. 84 269. 84
LED WORKLIGHT BETTS SEE NOTES
1 1 VA 46908 268 . 52 268 . 52 268 . 52
POTENTIOMETER 80OH-UR24
TOTAL PARTS 538 . 36
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 538 . 36
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SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS