HomeMy WebLinkAbout325646 05/23/18 +a•.GAgM
<�/ :��.- CITY OF CARMEL, INDIANA VENDOR: 358389
+; 6 ONE CIVIC SQUARE JACK DOHENY COMPANIES CHECK AMOUNT: $********57.75*
�� CARMEL, INDIANA 46032 L-3846 CHECK NUMBER: 325646
�9�;��oN. COLUMBUS OH 43260-3846 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 C10703 57.75 OTHER EXPENSES
VOUCHER NO. 185486 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 358389 IN SUM OF$ 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,
57.75 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
C10703 01-7500-02 $57,75 and received except 5/9/2018 C10703 $57.75
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. / 74
Phone.(248)349-0904
J
L-3846 ackDohen Fax(248)349-27
Columbus,01-143260-3846 COMPANIES
H www.DohenyCompanies.com
us ome rInvoice
CARME0:3. C10703 . 1°
. .
5/02/18
Sold To, Ship To- -
` CARMEL .:WASTEWATER, TREATMENT . JEFF ,COOPER
ATTN: PAUL ARNONE `., CARMEL WASTEWATER-TREATMENT
9609 HAZEL DELL' PARKWAY r-.: ATTN:. 'BLAINE MALLABER .o
LNDIANAP.OLIS IN 462$0 9609 HAZEL. DELL- PARKWAY
6
INDIANAPOLIS IN 46280'.
.317-571-2634 317-571--2-634
:Ship Via UPS GROUND FOB JDC WHITESTOWN IN FACILITY
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Br Trak Make Model Serial Equipment Meter Sls Customer P.O.
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007 DD S18403
Ordr Ship B/0 Descrip,tion List Each Amount
Taken By DARRELL--TRENT Opened w- 5/02/1;8
Shipped---------5_/02/18
1 1 ---V31--4 0 5 7 5 JD 5'7 . 75 57�'t 75 �` 57. 75
VALVE,BALL`; 1/`2,'5800 SEE NOTE" ;
HS TARIFF: 7326. 90 USA'
TRI-XHP2W-CS-005
TOTAL PARTS _ __ � 57. 75
INDIANA-:GOVERNMENTAL' UNIT 00 :.00
f
* -Interested in receiving your invoices by email
* For details call 800-336=4369 and ask for A/R
Total 57. 75
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SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS
PLEASE NOTE NEW REMITTANCE ADDRESS