HomeMy WebLinkAbout321723 02/13/18 Cqq
CITY OF CARMEL, INDIANA VENDOR: 358389
ONE CIVIC SQUARE JACK DOHENY COMPANIES CHECK AMOUNT: $*******192.03
=a CARMEL, INDIANA 46032 L-3846 CHECK NUMBER: 321723
COLUMBUS OH 43260-3846 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 C06791 192.03 OTHER EXPENSES
VOUCHER NO. 177294 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 358389 IN SUM OF$ 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
192.03 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
C06791 01-7200-04 $192.03 and received except 1/31/2018 C06791 $192.03
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 Dohen y Fax(248)349-2774
Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.com
Customer I N' V 0 I C E Invoice Pg
'CARME03 C06791 1
1/18/18
Sold To ' Ship To
CARMEL WASTEWATER TREATMENT DUANE
ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT
9609 HAZEL DELL PARKWAY ATTN: BLAINE MALLABER
INDIANAPOLIS . IN 46280 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
Ship Via WILL CALL FOB JDC WHITESTOWN IN FACILITY
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Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
007 DD 518025
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Ordr Ship B/O Description List Each Amount
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Taken By DARRELL TRENT Opened- -1./18/18
Shipped 1/18/18
3 3 ._-, VA 34139 64 . 01 64. 01 192 . 03
REDUCER WELDMENT, 8-
TOTAL PARTS 192. 03
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 192 . 03,
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SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS
PLEASE NOTE NEW REMITTANCE ADDRESS