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Home My WebLink About325027 05/09/18 4�'C,pMff CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CHECK AMOUNT: $***'*1,466.83• CARMEL, INDIANA 46032 L-3846CHECK NUMBER: 325027 9` COLUMBUS OH 43260-3846 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C10164 1,091.28 OTHER EXPENSES 2201 4237000 C10327 375.55 REPAIR PARTS a;: E. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358389 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JACK DOHENY COMPANIES IN SUM OF$ CITY OF CARMEL L-3846 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. COLUMBUS, OH 43260-3846 Payee $375.55 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT C10327 42-370.00 $375.55 1 hereby certify that the attached invoice(s),or 4/25/18 C10327 $375.55 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 02,2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Remittance Address: Jack Doheny Companies,Inc: Phone.(248)349-0904. L-3846 JackDoheny ny Fax(248)349-2774 w . Columbus,OH 43260-3846 COMPANIES wW.DohenyCompanies.com. us. omer 17C E nvoice... . CARME01° ,r _ C110327' `4/25/18' Sold To : Ship To CITY OF CARMEL .'STREET DEPT 'STEVE' SELLAR w ; _3400 WEST 131ST .STREET - CITY tOF_ CARMEL' STREET DEPT.._ WESTFIELD IN 46074 " .._ 3400 WEST '131ST 8TREET' WESTFIELD, IN 46074 31.7-733-2001 - 317-7z3�3-2001 ,Ship Via UPS GROUND FOB JDC WHITESTOWN IN FACILITY Br Tr-k :Make Model - Serial Equipment Meter STs Customer P.O. ------------------------------------ ------------------------------------------ .007 r DD VERBAL STEVE _ . Ordr Ship B/O Des..cripition' List Each Amount Taken By DARRELL-~TRENTOpenedxrr----4-/20/1,8: Shipped--_4/25/1 8 2 2 -_--T2 4'OOSUC18`0 . 00 180.00 �_ 360. 00 HOSE. HANDLE 4-4. 75 r HS TARIFF: 3926. 99 TOTAL a PARTS 360. 00 -INDIANA FREIGHT _ .00 1;5. 55 INDIANA GOVERNMENTAL UNIT -0% 00 0,031201550 t : ..► .fir � _ * Interested .in receiving your: invoices :by email * For details call 800-336-4369 and- ask for A/R * - --------------------------- Total 375. 55 --------------------------------------------------------------------------------- SEE REVERSE SIDE FOR'SALE TERMS AND CONDITIONS PLEASE.NCITE NEW REMITTANCE ADDRESS Remittance Address: Jack Doheny Companies,Inc. Jack AIFhen PhoneFax(248)349-2774 L-3846 Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.com ,Customer - P. A R T ,S' 01.R .'.DE' R Document Pg CARME01 010327 1 Reprint 18 15:12 Sold To Ship To CITY OF 'CARMEL STREET DEPT. STEVE `ZELLAR 3400 WEST 131ST STREET CITY .OF CARME__ STREET DEPT. - 'WESTFIELD IN 46074 3400 WEST. 131ST STREET WESTF'IELD`' IN 46074 317-733-2001 317-733-2001 Ship Via UPS GROUND FOB JDC,..WH;IT-ESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment'', .Meter Sls Customer P.O. DD VERBAL STEVE --------------------- Ordr Ship B/O Description Each Amount -------------------------------------------------------------------------------- Taken By DARRELL 'TRENT ' Ordered 4/20/18 . 2 2 T2 400SUC TRNSFR* 180. 00 360. 00 HOSE HANDLE 4-4 . 75 ` HS TARIFF: 3926:99 ' INDIANA GOVERNMENTAL 'UNIT 0% . 00 00`31.201550 Check out_ our new and improved website www.dohenycompanies . com -------------------------------------------------------------------------------- Total 360. 00 ---- -------------------------------------------------------------------------- Authorized Signature Date Pulled By Checked By SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS VOUCHER NO. 185432 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 $1,091.28 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 C10164 01-7500-02 $1,091.28 and received except 5/1/2018 C10164 $1,091.28 s 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)349-0904L-38 . Fax.(248)349-2774 Colu4mbus,OH 43260-3846 Jack Doheny_ ,Nww.Doh nyCompaniies.C m . us_ omer.; '� . :. , nvoi.ce CARME03: °.. ; .. C10164 4-/25/18' Sold To:. `� _ Ship To 'CARMEL WASTEWATER TREATMENT `S LARRY' a,'ATTN: PAUL -ARNONE CARMEL WASTEWATER TREATMENT:_ 9609 HAZEL DELL PARKWAY "ATTN 'BLAINE MALL'ABER` ` ,INDIANAPOLIS INA6280 9609 HAZEL DELL PARKWAY, INDIANAPOLIS I,N .4.6280. , 317-571=26.34 317-571-2634 . Ship Via UPS .GROUND FOB FACTORY ------------------------------------------------------------------------------- Br Tr.k Make Model Serial Equipment Meter. Sls Customer P.O. ---------------------------------------- ----------------- ----------------- - 007 l _DD S18347 y ------------------------------=----=--------- -----=-=------------------------- Ordr Ship B/O Description List Each Amount -------------------------------------------`-----=--- Taken By DARRELL,- TRENT_.,,,.', e Op'en`ed ----- - -4-/1-741.8 i d Sh :ppe -.4./25/18 2 2 EU VFPA8 530 . 00 530. 0 0 �1, 060. 00 FLEX, PIPE ADAPTER. °_8. ` TOTAL- PARTS - 1, 060. 00 1 `., INDIANA FREIGHT : = -- .,00 � 31. 28 INDIANA GOVERNMENTAL' UN IT 00 . 00 e s y Interested ,in receiving your- invoices :by email * For -details call 800-336=4369 and ask for -A/R Total 1, 091. 28 SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS