HomeMy WebLinkAbout320341 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 358389
6 zl ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $********66.07*
: a CARMEL, INDIANA 46032 PO BOX 609 CHECK NUMBER: 320341
9 ,TON. NORTHVILLE MI 48167 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 C05450 66.07 OTHER EXPENSES
VOUCHER NO. 177009 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 358389 IN SUM OF$ 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
66.07 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
C05450 01-7200-04 $66.07 and received except 12/19/2017 C05450 $66.07
3�~ I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
F 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 ,lack DOh@n y Fax (248)34.9m2774
Northville,Michigan 48167 COMPANIES.,. vvww.DohenyCompanies:com
F. . ustomer invoice
CARME03:: C05450:::
. ...
:12/12/1T.
Sold::'To: . Shi To
P.::
CARMEL :WASTEWATER' 'TREATMENT JEFF COOPER
ATTN: PAUL-:ARNONE CARMEL WASTEWATER TREATMENT
9609 HAZEL DELL. PARKWAY9609 HAZEL -DELL - PARKWAY
INDIANAPOLIS IN:. 4:6280 INDIANAPOLIS IN :=4:62`80
317-571_-2:6.34__. _ __ _-3:1.7-57.1-2.6.3.4.
SF(55 LwfteTei;t-t
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Br Trk Make Model Serial Equipment Meter Sls : Customer P.O.
007 DD S17872
.. ... .. .
Ordr Ship B/0 Description List Each Amount
Taken By John King-,- White stown:: .Opdned 12./0"5/17
8hip P.e.d 12/12/17 .
1 1 ZZ" UA34767. 44 . 65 44 . 65 44 . 65
CROWN .6" ALUMINUM
TOTAL. PARTS. 44 . 65
1 . INDIANA FREIGHT . 00 21 . 42
INDIANA GOVERNMENTAL UNIT 0o ::: . 00
UPS TRACKING -# 1Z9V33.R6434935"5667 _ ::=
* Interested in receiving. your invoices by email
* For details call 800-336-4369 and ask for A/R
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Total 66. 07
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