HomeMy WebLinkAbout320809 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 358389
ONE CIVIC SQUARE JACK DOHENY COMPANIES CHECK AMOUNT: S""""'401.42*
CARMEL, INDIANA 46032 L-3846 CHECK NUMBER: 320809
v, o, COLUMBUS OH 43260-3846 CHECK DATE: 01117/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 C05749 401.42 OTHER EXPENSES
VOUCHER NO. 177145 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 3583Lp�jCr
•� IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
JACK DOHENY CITY OF CARMEL
3Wk, An invoice or bill to be properly itemized must show: kind of service,where performed,
N0R9*fL-bE—, mfeH16APl-4916.7 — dates service rendered, by whom, rates per day, number of hours, rate per hour,
`f32 60numbers of units, price per unit, etc.
Payee
401.42 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
C05749 01-7500-02 $401.42 and received except 1/11/2018 C05749 $401.42
J
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
L-3846 .lack D®hen y Fax(248)349-2774
Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.com
CustomerI' N V, O I -C E Invoice• "Pg
CARME03' C05749 1
1/04/18
Sold To Ship To
CARMEL WASTEWATER TREATMENT, DUANE JARVIS
ATTN: PAULARNONE:" CARMEL WASTEWATER TREATMENT
9609 HAZEL DELL PARKWAY, 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
Ship Via UPS GROUND FOB FACTORY
Br Trk Make Model Serial -,-Equipment Meter Sls Customer P.O.
007 r DD S17931
f
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Ordr Ship B/0 De.scrip,tion List, -- ,-,--Each---_ Amount
---------------------- r=----_- -"-=----=-----------------------=- -----------
Taken By JohnKing Whitestown Opened 12%28,/17
Shipped 1/04/18
4 ,4_µ. , ` CM Tn pLT-15W15D 55P.7-1 55.71 222. 84
LED DOME LAMP
2 2 __CM WDWL=3R2OW - 84 .29 84 :29 168 . 58
h LE-D_.'LAMP
_..__ TOTAL PARTS 391. 42
,k
1 IND IANAm FREIGHT-- - - . 00 1-0. 00
INDIANA GOVERNMENTAL UNIT 0% . 00
* I.nterested in receiving your invoices by email
* For details call 800-336-4369 and ask for A/R
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Total 401. 42
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PLEASE NOTE NEW REMITTANCE ADDRESS