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HomeMy WebLinkAbout326445 06/15/18 +„r_c�gM cifCITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CHECK AMOUNT: $""""'1,106.75* ?� CARMEL, INDIANA 46032 L-3846 CHECK NUMBER: 326445 '''�r—oN�. COLUMBUS OH 43260-3846 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 W89516 1,106.75 OTHER EXPENSES VOUCHER NO. 185719 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358389 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER JACK DOHENY SUPPLIES INC CITY OF CARMEL /- " 38 4� 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, C,0,_jy l 6JS QP g3a�o "364p' numbers of units, price per unit, etc. Payee $1,106.75 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 W89516 01-7360-02 $1,106.75 and received except 6/7/2018 W89516 $1,106.75 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. Jack Dohen Ph L-3846 Fax(248)349-2774 Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.com Customer Document Pg CARME03 ** *" INVOICE * ** W89516 1 - . _. ... .. .... ...... 6/05/18. ::::. 10: 03 Sold To Ship To CARMEL :WASTEWATER TREATMENT- CARMEL -AR ASTEWA IST ,::: ATTN: . PAUL ARNONE - PO -BOX 221 - 9609 HAZEL DELL PARKWAY CARME 93922. ; -I.NDIANAP-OLIS. .IN. 4 628.0. 317-571-2634 831/624-1248 FOB JDC WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment : Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 IV 000009123 DD S18453 GT-20OL-SL VTCM0633B ... .... --------------------------------------------------- Ordr Ship B/0 Descript-ion Each Amount _. Ordered 5/17/18-: -VTECH PUSH CAM ISSUE REPORTED: SERVICE PERF_ORMED:CHECKED.-OVER UNIT. RETERM LEVEL` 2 PIGTAIL REPLACEMENT., 8 . 4': :LCD DISPLAY.: :TESTED: UNIT-OKAY. 1 1 OP W89516=40 * 1, 106.75 1, 106. 75 CAMERA REPAIR TOTAL PARTS 1, 106. 75 INDIANA GOVERNMENTAL::UNIT 6:%: N/C * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 1, 106. 75 -------------------------------------------------------------------------------- ------------------------ --------- --------------------- ----------------------- Authorized Signature Date Pulled By Checked By SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE (VOTE NEW REMITTANCE ADDRESS