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Home My WebLink About322179 02/27/18 au•.CIIq�R _ r 4. : CITY OF CARMEL, INDIANA VENDOR: 358389 ;{ ONE CIVIC SQUARE JACK DOHENY COMPANIES CHECK AMOUNT: $ *""*943.59* CARMEL, INDIANA 46032 L-3846 CHECK NUMBER: 322179 9M/(TON COLUMBUS OH 43260-3846 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C05866 152.97 OTHER EXPENSES 651 5023990 C07164 478.07 OTHER EXPENSES 651 5023990 C07165 312.55 OTHER EXPENSES VOUCHER NO. 177397 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 943.59 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 C05866 01-7200-02 $152,97 and received except 2/14/2018 C05866 $152.97 C07164 01-7200-02 $30.00 2/14/2018 C07164 $30.00 C07164 01-7200-04 $448.07 2/14/2018 C07164 $448.07 C07165 01-7200-04 $312.55 2/14/2018 C07165 $312.55 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 Jack DQh@may Fax(248)349-2774 Columbus,OH 43260-3846 COMPANIES www.DohehyCompanies.com Cus"t"omer V ,`;0 I_G`E` zIrivoice CARME03° C07164 X_ 1/30/18 Sold ..T0 Ship To CARMEL WASTEWATER TREATMENT DUANE ATTN PAUL:ARNONE CARMEL` WASTEWATER TREATMENT ' 9`609 'HAZEL, DELL PARKWAY ATT N r'BLAINE"yMALLABER _INDIANA 4'6,28'0,4'6280:! "9`609,HAZEL> DELL PARKWAY ; INDIANAPOLiS IN 46280 Ship Via WILL CALL FOB JDC WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- . Br Trk Make Model Serial Equipment: Meter Sls Customer P.O. 007 DD S18063 , s ---=-=------------------------- = =`--------------------------- x Ordr Ship B/O Description Listi Each Amount Taken By DARRELL TRENT;, Y Opened" 1'j29j18 -, Shipped 1%30/1"8 7 7 VA 34139 64:. 01 64 01 448. 07 REDUCER WELDMENT, 8 ` 4' 4 JS E4M4 S , - 7° 50", 7 50 30. 00 1/2"-MALE X MALE1 TOTAL PARTS 478_. 07 INDIANA GOVERNMENTAL UNI,T'",0 a ar . 00 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R =------------------------------------------------------------------------------- Total 47.8. 07 ---=---------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE. NOTE NEW REMITTANCE ADDRESS Remittance Address: Jack Doheny Companies,Inc. Phone.(248)349-0904 L-3846 Jack DOh@►�y Fax(248)349-2774. Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.com Customer I °N V 0 I C' E Invoice Pg GARME03 ` -C05866 Sold To Ship To CARMEL WASTEWATER TREATMENT LARRY y x 'AT PAUL ARNONE= „' CARMEh WASTEWATER,'TkEATMENT .- 9.'609 'HAZEL: ,DELL ,P,ARKWAY ATT %31,:LARRY # INDIANAPOLIS IN 46280,: 9609 HAZEZ` DELL PARKWAY , y INDIANAPOLIS hN 46280 - Ship Via UPS GROUND FOB JDC WHITESTOWN IN FACILITY Br Trk Make Model Serial Equipment ' Meter Sls Customer P.O. -------=---------------------------- ---------------------------.--------- 007 DD S180.49 ---------------- Ordr Ship B/0 Description ; List; Each Amount ----------- -------- - -' - -- ------------- -- f _ -- - Taken By DARRELL TRENT� , Opened~ 'Sh= pped 1%2 9%1,$ F 8 8 JJS E4F4=S 7 . 50 7 50 60. 00 1/2" :MALE X FEMALE` w 'r 3_ 3 JS 4EF4-S LSA # K 30' 99 y y 30 99 92. 97 TOTAL PARTS w 152 . 97 INDIANA,.,, GOVERNMENTAL UNIT';0a . 00 st * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R Total 152. 97 -----------------------------------------------=-------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS Remittance Address: Jack Doheny Companies,Inc. Phone(248)349-0904 L-3846 Jack Dohen y Fax-(248)349-2774 Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.com Customer "I' N V O IC E Invoice g u -CA RME03 V C07165 1 F , 2/02/18 Sold To .f Ship To CARMEL WASTEWATERTREATMENT DUANE ;� ATTN PAUL ARNONE; CARMEL' .WASTEWATER TREATMENT 9609HAZEL :DELL PARKWAY ATTN �`'BLAINE MALLABER , INDIANAPOLIS: IN 4:6280; '. -9;609 HAZEL. DELI, PARKWAY r INDIANAPOLIS IN 462$0 Ship Via WILL CALL FOB FACTORY Br Trk Make Model Serial Equipment' Meter Sls Customer P.O. ------------------------------------ — ---------------------- 007 tt DD 518063 . ---------------- - Ordr Ship B/O Descriphtionx Li stt=; Each Amount __ Taken By DARRELL -TRENT, k Ope"ed1%29/18 Shipped 2/02/18 z, 7 7 _rZZ OA-1,4767 44 . 65 44 65 312. 55 CROWN, 6" ALUMINUM x f , TOTAL .PARTS 312. 55 INDIANA GOVERNME"NTAL ,UNIT -,- . 00 I * Interested. in receiving your invoices by email * For details call 800-336-4369 and ask for A/R ---------------------------------------------------------------------------- Total 312. 55 SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS