The URL can be used to link to this page

Home My WebLink About325759 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 358389 �Y ; ONE CIVIC SQUARE JACK DOHENY COMPANIES CHECK AMOUNT: $***"2,334.98` CARMEL, INDIANA 46032 L-3846 CHECK NUMBER: 325759 9M(,ONG�` r COLUMBUS OH 43260-3846 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 W88816 1,632.85 OTHER EXPENSES 651 5023990 W88819 702.13 OTHER EXPENSES VOUCHER NO. 185616 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358389 IN SUM OF$ 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 $2,334.98 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 W88816 01-7500-02 $1,632.85 and received except 5/24/2018 W88816 $1,632.85 VV88819 01-7500-02 $702.13 5/24/2018 W88819 $702.13 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 Fp Remittance Address: 4w� v Jack Doheny Companies,Inc. Phone(248)349-0904 L-3846 JackDohenFax(243)349-2774 Columbus,OH 43260-3846 COMPANIES ff vdww.DohenyCompanies.com : „us ome r� `CA 002 V :81-9 8 -8 -61' C ,' d4g. VEN•-1- A. �.S 2' -1-2 -3 1.d FOB DELIVER -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. ------------------------------------------------ 001 IB V0494019 33474780DD RAPIDVIEWREPAIR ----------------------------------- ---------------------------- Ordr Ship B/O Description:: Each Amount, -------------------------------- --------- ----------- Taken By Alex Goss;::...: :-:-tlbs�ed.. IB ,:04:x.412:032<:` ;2 173.26 2'.5 0 .'63' 'LIC -UNG :.1i6081-14G: - 7H T " ..... 54.29 4 5 4�:, F. .)41:'..1. 57. 91 2t ...... IB 34 �5-8 34.58 ORIT6 Etk"T"' TO, cy,00 440.00 QP �jftg 702.13 .. . .......... ::FA`TT TA TO IND IANA:'.db.VtRNMENTA .00 • Interested in receiving your invoices by email • For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 702.13 -------------------------------------------------------------------------------- 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 ,lack Dohen y Fax(248)349-2774 Columbus,OH 43260.3846 COMPANIES www.DohenyCompanies.com nvo• :ce.. RiM 2' _. P CI:TY..OF,.C.RMEL: . 'd`hTY:`0V` C. L'': ':' ,..: . . <. , , ONE IV. .. .. C TC. ARE;�.,..;.:<..._ . ,:.::.:..:.:�.�..:�.,:. X3:0:: RST'.��''PUE.UES':S:' W: :. ,..... .... .,S U . . .. ... . �, �1 .AFI;. N ARME - ...: ::..... . v" 571'= 6:'4 3 FOB DELIVER -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. 001 IB V9044001 338343 :0:00'01'0;964 ^- - DD RAPIDVIEWREPAIR Ord Ship B/O yDescri- ` - r p pon:,,. List Each Amount -------------------------- ----------------------------- Taken By Alex Go-.ss C]psed 5:/_.� 6/18 CUSTOMER.,''T'QQ.IC.::A"T RAPIDVI EW.4QR AIR. :R 9PF RA b-.-''1SS,[E :WAS' A.LEAK! AY 'FHE REAR SWIVEL. TECHNICIAN TESTED AN:p:>lE}zIFIED:,;TI E; PRQBtiEI! "REAR SWIVEL WAS ;REPLACED, TESTED`:FOR FDNC ETON AICD I;EA S '..;.ISO FURTHER PROBtE'NS':: WERE NU-14bTSCH'NCAi�1 WYA' ,T` 1 1;,;... IB 44:'' ''.55.72 55.72 'LtTBE'k.� :'N10LYKOTE 1 L44.03 44.03 44. 4 :`03 03 LUBE MdZYKOTE. 111' 1 1 IB 441200;2:::;.':' . 1.'.35,..'. ' 1.35 1.35 O-RING 2:8,:30X1.;.78: 1 1 IB 4412005 .`3.24 3.04 3.04 O-RING 8, 50X1;>:00: 1 1 IB 4412110 ::.' ':9.24 5.40 5.40 O-RING 44, 17'X1 ;.7':8 4 4 IB 4412641 " :. :'`2. 70 2.70 10.80 QUAD-RING 15. 60X1:::78 4 4 IB 6000618 . 37 .35 1.40 CHEESE HEAD SCREW M4 4 4 IB 6001154 3. 33 3.12 12.48 PARALLEL PIN 4 M6X8 -------------------------------------------------------------------------------- CONTINUED SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS Remittance Address: Jack Doheny Companies,Inc. Phone(248)349-0904 -3846 Fax(248)349-2774 L ,lack Doheny Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.com OM er. RM 6 .3 E 'E S v ic 03' �2- 71 34 7 1-.'- *'51 FOB DELIVER -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------�7-----------------7777-77.7------------------------------------ 001 IB V9044001 338343 .;Q.00010964 DD RAPIDVIEWREPAIR ------------------------------------- . ..: ..1. -"Y"".'.T'7---------------------------- Ordr Ship B/O Description.-:.. t Each Amount ----------------------------------- - _');----------------------------- 1 IB 90391-07802. 11. 33 C; Sd-REw:'-;: I B .9 >:;32.5.25 311 311.85 R.: -b 90 -�l 1 .. .......539. 00 515 :.4,.2.'. 515.42 OU IB 9' . 4 43.31 ACHT,'N ."66.99 2 66. 99 0CK4.T:-.MAC141- NEb' 8'"* 109.73 109.73 "T 1 4 tdCKIT•M� OP W88816=2 :0"` 440. 00 440. 00 RAPI bV1E'W-.RV,'P* 'A".'IR' TOTAL PARTS 1, 632. 85 INDIANA GOVERNMENTI)4;,...,'.-UNIT . 00 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 1, 632.85 ----------- -------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS