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Home My WebLink About321950 02/15/18 CITY OF CARMEL, INDIANA VENDOR: 358389 CHECK AMOUNT: $*`***3,192.38* ..i; � :• ONE CIVIC SQUARE JACK DOHENY COMPANIES ?� CARMEL, INDIANA 46032 L-3846 CHECK NUMBER: 321950 COLUMBUS OH 43260-3846 CHECK DATE: 02/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C05865 780.55 OTHER EXPENSES 651 5023990 W84857 2,411.83 OTHER EXPENSES VOUCHER NO. 177343 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 358389 IN SUM OF$ 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 $3,192.38 358389 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR JACK DOHENY SUPPLIES INC Terms Carmel WaSterwater UtIM 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 C05865 01-7200-02 $780.55 and received except 2/7/2018 C05865 $780.55 W84857 01-7500-02 $2,411.83 2/8/2018 W84857 $2,411.83 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 JackDoheny Fax(248)349-277.4 Northville, Michigan 48167 COMPANIES www.bohenyCompanies.com ustomer .:invoice P-9 CARME03 W84857: : l -/04/17, _ . -.: Sold To Ship . T.o.. . CARMEL WASTEWATER TREATMENT .. ... ....CARMEL WASTEWATER TREATMENT ATTN: PAUL -ARNONE ATTN: PAUL ARNONE 9609. HAZEL DELL- .PARKWAY -9609.. HAZEL DELL PARKWAY INDIANAPOLIS IN 4 62 8:0 INDIANAPOLIS IN. 46280 - - 317-571-26343-17-=571--263.4 -------------------------------------------------------------------------------- Br - Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 VA 2100 12-02V-12958 12958 3, 192 DD Ordr Ship B/0 Description List Each Amount -------------------------------------------------------------------------------- Taken By MICHELLE BROWN :Closed 12-/04/17 VACTOR 2100-P-F SN: 12-02V=129:58 (MILEAGE: 14365/HOURS : 3192) ISSUE REP.ORTED: ROTELE .BEARING AND CHECK WIRING. . . SERVICE PERFORMED: CHECKED OVER UNIT . REMOVED HOSE REEL. REPLACED HARDENED BEARING, AND BOTH -AIRLOCK CYLINDERS . REASSEMBLED AND' REPLACED CIRCUIT BREAKER AND REPLACED CON:NECOR FOR--REAR STROBE THAT: WAS BAD. :.TESTED UNIT-OKAY. 1 1 V3 4554.8HJD 895 ._00 895 . 00 895 . 00 BEARING, HARDENED. .RA VA-44-5-96B -12-:-04------_ . --12: 0 4 CIRCUIT BREAKER 15AM 2 2 VA 45551 : ' 58.:02 58 . 02 116. 04 AIR CYLINDER - 1.. 0.62 SEE NOTE TOTAL PARTS 1, 023 . 08 12 . 50 LABOR 101 . 00 1, 262 . 50 SHOP SUPPLIES 126. 25 INDIANA GOVERNMENTAL UNIT 0% . 00 -------------------------------------------------------------------------------- CONTINUED SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS Remittance Address: Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 . JackD0�1env Fax(248)349-277.4 Northville, Michigan 48167 COMPANIESAF www.DohenyCompanies.com us omernvoice CARME03 : , . W84857: 2. _ _. . /0 / - 12 1 4 . ..7 .. Sold To: Ship To. CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER- TREATMENT. ATTN: PAUL ARNONE ATTN: PAUL ARNONE 9609. .HAZEL- DELL. .PARKWAY 9609.. HAZEL DELL. PARKWAY INDIANAPOLIS IN 462.80 INDIANAPOLIS IN. 46280 --- —317-57-1—2634--.- 17=-57-1=-263.4—: --------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. ------------------------------------------------------------------------------- 007 VA 2100 12-02V-12958 12958. 3, 192 DD - Ordr Ship B/0 Description List Each Amount * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 2, 411 . 83 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS Remittance Address: Jack Doheny Companies,Inc. Phone(248)349-0904 L-3846 .hack D.Oh@/'1�/ Fax:(248)349-2774 Columbus,OH 43260-3846 COMPANIES www.DohehyCompanies.com Custome'ru I t<N V 0 I C E :Invoice Pg, CARME03 SCO"58 65 " 1 S.bId-,T'o Ship To7 CARMEL WASTEWATER TREATMENT "y ; LARRY . ATTN: PAUL;ARNONE GARMEL' .WASTEWATERTREATMENT`,' 9`609 `HAZ`EL DELL 'PARKWAY ATTN `LARRY ; r. INDIANAPOLIS 4;6280" 9609 HAZEL DELL PARKWAY" IN : r s INDIANAPOLIS,` IN 4-62U",,"' " . �,. ' a z W Ship Via UPS GROUND FOB JDC WHITESTOWN IN FACILITY ----------`---------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. 007 DD S18050 Ordr Ship B/O Description Lint; Each Amount --------------------- - - -- I- -- ------------ Taken By DARRELL ,TRENT` Opened Shipped 1%29/18 3c i 1 1 . VA 89957A 780, 55 780 55 780. 55 NOZZLE ASSY,C'/B,HIG ;. 4 TOTAL PARTS - 780. 55 E INDIANA7GOVERNMENTAL UNIT,, 0 0 . 00 r. 4 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------=------------ Total i780. 55 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS