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Home My WebLink About319844 12/21/17 ,Gqq CITY OF CARMEL, INDIANA VENDOR: 358389 �. ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: S*"`**`318.34* CARMEL, INDIANA 46032 PO BOX 609 CHECK NUMBER: 319844 NORTHVILLE MI 48167 CHECK DATE: 12/21/17 Mi TON�O� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C05584 239.89 OTHER EXPENSES 651 5023990 C05637 78.45 OTHER EXPENSES VOUCHER NO. 176973 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 358389 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER JACK DOHENY SUPPLIES INC CITY OF CARMEL PO BOX 609 An invoice or bill to be properly itemized must show: kind of service,where performed, NORTHVILLE, MICHIGAN 48167 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 318.34 358389 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR JACK DOHENY SUPPLIES INC Terms Carmel Wasterwater Utility PO BOX 609 Due Date BOARD MEMBERS I hereby certify that that attached invoice NORTHVILLE, MICHIGAN 48167 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT C05584 01-7500-02 $239,89 and received except 12/12/2017 C05584 $239.89 C05637 01-7200-04 $78,45 12/12/2017 C05637 $78.45 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Remittance Address: Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 JackDo�1env Fax(248)349-2774 Northville, Michigan 48167 COMPANIES. www.DohenyCompanies.com us omer- Invoice .. . .. CARME03. 005584 . 1. 12/05/17 . Sold. .To. Ship To CARMEL WASTEWATER TREATMENT JEFF COOPER . .. . ATTN: PAUL. ARNONE ..CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL . PARKWAY ATTN: BLAINE MALLABER- INDIANAPOLIS IN.. 46280 9609. HAZEL DELL -PARKWAY INDIANAPOLIS IN 46280 -31-7-571=2.634 ---- -= — - 317-571-2634 S -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -----------7-------------------------------------------------------------------- 007 DD S17880 -------------------------------------.------------------------------------------- Ordr Ship B/0 Description List Each Amount -------------------------------------------- ------------------------------------ Taken By DARRELL TRENT Opened 12/04/17 Shipped - . 12/05/17 1 1 VA 47801 150 . 12 150 . 12 150 . 12 BUSHING. - KEYLESS -TA HS TARIFF:' .8708 . 40 . 99 00 1 1 VA 82834 53 . 33 53 . 33 53 . 33 BLOCK-OFF PLATE 1 1 VA 75087A 22 :63 22 . 63 22 . 63 BUSHING -MODIFICATION TOTAL PARTS 226. 08 1 INDIANA FREIGHT . 00 13 . 81 INDIANA GOVERNMENTAL UNIT Oo .: . 00 UPS TRACKING # 1ZWE39650312998:4.85 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 239 . 89 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS Remittance Address: JackDoheny Companies, Inc: Phone(248)349-0904 P.O. Box 609 Jack Dohen�/ Fax(248)3497-277.4 Northville, Michigan 48167 COMPANIES„ www.DohenyCompanie.s.com, ustomer nvoice CARME 03. C0:5637 . 1. 12/05/17 :. Sold:.To. Ship .:To;,. CARMEL WASTEWATER TREATMENT . .JEFF COOPER . .. . ATTN: PAUL. ARNONE .CARMEL WASTEWATER TREATMENT 9609 HAZEL -DELL . PARKWAY 960.9. HAZEL- DELL. -PARKWAY - INDIANAPOLIS AZEL DELL. PARKWAYINDIANAPOLIS IN.:.46280 INDIANAPOLIS IN.-:4.6280 3-17-57-1-26-3-4-- -=-- - - S -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. - -------------------------------------------------------------------------------- 007 DD S17872 Ordr Ship B/O Description List Each Amount Taken By John King - Whitestown _ Opened 12/0-5/17 Shipped _ .-12/05/17 . . . 1 1 VA '3,4139 .. 64 . 01 64 .:01 64 ..01 REDUCER. WELDMENT, 8. TOTAL PARTS o 64 . 01 1 INDIANA FREIGHT . 00 14 . 44 INDIANA GOVERNMENTAL UNIT 0% . 00 * I:nterested in receiving your invoices: .by email * For details call 800-336-4369 and ask for A/R ---------------------------------------------------------------------------------- Total 78 . 45 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS