The URL can be used to link to this page

Home My WebLink About325511 05/23/18 (9, CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CHECK AMOUNT: $*****3,744.16* CARMEL, INDIANA 46032 L-3846 CHECK NUMBER: 325511 COLUMBUS OH 43260-3846 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C10578 2,582.00 OTHER EXPENSES 651 5023990 C10919 1,162.16 OTHER EXPENSES VOUCHER NO. 185547 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358389 IN SUM OF$ 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 $3,744.16 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 C10578 01-7500-02 $2,582.00 and received except 5/17/2018 C10578 $2,582.00 C10919 01-7500-02 $1,162.16 5/16/2018 C10919 $1,162.16 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 349-0904 L-3846 Jack Doheny Fax 349-2774 Columbus,OH 43260-3846 COMPANIES/ www.DohenyCompanies.com us omer 'invoice CARME03 - : �%,C10578 1. r . , 5/,08/18 Sold To, .. � _ Ship To ' CARMEL WASTEWATER,.,TREATMENT. " DUANE', . ATTN: PAUL_ ARNONE ' CARMEL WASTEWATERTREATMENT 960`9 HAZEL DELL PARKWAY •' ATTN:, .DUANE ,'JARVIS INDIANAPOLIS IN 46280.> 9609 HAZEL DELL' PARKWAY INDIANAPOLIS 'IN 46280 ' 317-571-26;34 317-571-2634 Ship Via WILL CALL FOB FACTORY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment: Meter. Sls Customer 'P:.O. ------------------------------------ - ----------------------------- - - -------- 007 rYDD 518.392 ---- --=---------- Ordr Ship B/O Descripition, List --__--Each------Amount -------------------=------- -- -- ------------ ---- -------- Taken By TIM BAUGH _ Opened _ ---4/26-/<18 ShiPPed-- '�-5./08/18 1 1 IB -905216791 1, 482 . 00 1, 482;.00 j,482. 00 T6,6 !8" CARBIDES. IB 9Q5210991 1, 100 00 1, 1010. 00 1, 100. 00 RED TREAD SET-8" PrIP _ SET:/bF 4 TIRES --_TOTAL-PARTS--- � � p ',., 2, 582. 00 INDIANA. GOVERNMENTAL UNIT 0% . 00 Interested in receiving your invoices .,by email * For. details call 800-336-4369 and ask for A/R -------------------------------- ----------------------------- ------------- - Total 2, 582. 00 SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS Remittance Address: : . Jack Doheny Companies,Inc. Phone(248)349-0904 J L-3846 ack Dohen y Fax(248)349-2774 Columbus,0H 43260-3846 COMPANIES www.DohenyCompanies.com Customer— Invoice CARME03 C10919 1. p 5/07/18 Sold To Ship` To CARMEL WASTEWATER TREATMENT " JEFF s._ -ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT - 9609 HAZEL DELL PARKWAY ATTN: BLAINE MALLABER .. ;' INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY'' INDIANAPOLIS IN 4628`0 ` 317-571-2634 317-571=2634 Ship Via WILL CALL FOB JDC -WHITESTOWN IN FACILITY ---------------------- Br Trk Make Model Serial Equipment Meter : Els Customer. P.O. 007 DD 518.413 Ff � ------------------------=------ ---- -- - ---- -- ---=-----------=-------------- r Ordr Ship B/0 Descrip;tion List Each Amount ------------------=------------ -- - ------------71------------------------7- Taken -- ---- --------------- Taken By DARRELL-- TRENT Op:ened--------5-/07/:1.8 f ShippedN_ .__5/07/,18 1: 1 -V3 -25268QJD " 205 . 00 205f00 x ; 205. 00 NOZ$LE. ASSY, C/B, 8X7 r HS TARIFF:. 8424 . 90. 0'0'. 90 USA _ 1 '1 VA 62;031 —81=7:'82, 817. 82;' 817 . 82 i' INNER TUBE' WELDMENT. 10:4 .1�/4" TARIFF 87`08 "u_99 99 99 `USA 10 '%1. 0 VA _5_H26— y"__7 _ 12 . 97 12 . 97 129. 7.0 �" .. __ AIR :SEAL SEGMENT-1.1:0 F HS :•CODE 40l6.;93:.,,1-9/,'.'901, 1 1 VA 4415818 " 9: 64 ' 9. 64, X9. 64 SPRING, SS;"3/8X,16',LG" HS CODE m732-0'..20 . 0'0:20; " F - TOTAL- PARTS 1, 162. 16 INDIANA GOVERNMENTALUNIT `00 = . 00 * Tnterested. ,in .receiving your: invoice&: Dy email * For details call 800-336-4369 and ask for A/R Total 1; 162. 16 ------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CQNDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS