HomeMy WebLinkAbout327399 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 358389
ONE CIVIC SQUARE JACK DOHENY COMPANIES CHECK AMOUNT: $*******105.00*
CARMEL, INDIANA 46032 L-3846 CHECK NUMBER: 327399
9yy�TON�` COLUMBUS OH 43260-3846 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 C12113 105.00 OTHER EXPENSES
VOUCHER NO. 185876 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 358389 IN SUM OF$ 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
105.00 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
C12113 01-7500-02 $105.00 and received except 6/26/2018 C12113 $105.00
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. /rte �j Phone(248)349-0904
p.0
L-3846 �/ A Dohen Fax(248)349-2774:.
Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.com
customer° ,, invoice
CARME03.. � C12113 1 .
.' 6/19/18.,
Sold To. .. ° , Ship_ To
CARMEL WASTEWATER .;TREATMENT` JEFF -COOPER
ATTN: ' PAUL 'ARNQNE � . = - e CARMEL WASTEWATER TREATMENT '
9-609 HAZELDELL 'PARKWAY _ATTN `�-BLAINE 'MALLABER_
INDIANAPOLIS IN 4`6280: 9609 'HAZEL" DELL PARKWAY'
INDIANAPOLIS IN 46280
317-5 71-263'4 ' ` 317 571-2634 yl, .
Ship 'Via UPS GROUND FOB JDC WHITESTOWN IN FACILITY
Br Trk Make Model Serial Equipment. Meter.. - .Sls Customer ;P.O.
-------=-------=-=------------------ -- ---------------------------------------
-007 DD S18525
Ordr Ship B/O Descripition' List Each Amount
----=-------------------------=----s---------------------- ----------------------
Taken By DARRELL~TRENT ;_} Opened ,. 6/11-/,:18
S
hipped 6/19%18
3 3 {;-V3.--46846DJD °_ 3-5 . 00 35'x.:00. 105. 00
GAUGE, PRESS, 0-500,0P SEE NOTE _
9026y. 20 .80. 00
21-41GXB5000" (P/N) �
TOTAL PARTS 105. 00
( �_
LNDIANA="GOUERNMENTAL. UNIT 00 . 00
* I-nterested in receiving your invoices-, by email
* For details call 800-336-4-369 and. ask for A/R
--------------- _
Total 105. 00
SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS
PLEASE NOTE NEW REMITTANCE ADDRESS .,