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Home My WebLink About327873 07/20/18 %'"� CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CHECK AMOUNT: $*****3,694.27* `�o. CARMEL, INDIANA 46032 L-3846 CHECK NUMBER: 327873 9��ioN�° ' COLUMBUS OH 43260-3846 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C12157 3,694.27 OTHER EXPENSES VOUCHER NO. 185974 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 358389 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER JACK DOHENY SUPPLIES INC CITY OF CARMEL PO,-BOX-6-09 L 38 An invoice or bill to be properly itemized must show: kind of service,where performed, NN6R-THV3t-i- -P41CHiGAN-481&- dates service rendered, by whom, rates per day, number of hours, rate per hour, C0y-`�'7'L S C9�� 3� - 3$ numbers of units, price per unit, etc. Payee $3,694.27 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 C12157 01-7200-02 $3,694.27 and received except 7/10/2018 C12157 $3,694.27 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(248)349-0904 L-3846 Jack Doheny Fax(248)349-2774 Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.com CustomerInvoice CARME03 C12157 1 6/26/18 Sold To Ship To CARMEL WASTEWATER TREATMENT .- DUANE . ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 317-571-2634 317-571-2634 Ship Via UPS- GROUND FOB FACTORY ---------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. 007 DD S18522 -----------------------------------------------------I---------------------- ------ Ordr Ship B/0 Descrip-'-tion List Each Amount- -------------------------------=-- -- ---------------`-------------------------- Taken :By TIM BAUGH Opened--- 6/11%1.8 Shipped 6/26/18 _. _---606PM, 2000- PSI 1 1. SA WGR-SWT-PKG 3",1694 . 27 3, 6,94 ..27 3, 694 . 27 WARTHOG, SWITCHER TOTAL PARTS _ 3, 694 . 27 INDIANA GOVERNMENTAL UNIT 00 - 00' * I:nterested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------.--=---------------------------------------- Total 3; 694. 27 -------------------------------------------------------------------------------- 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 Jack Dohen y Fax(248)349-2774 Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.com Customer PAR T S O R D E R Document, Pg CARME03 012157 n1 ; Reprint : 6/25/18 ` 12 08 Soid To Ship To CARMEL WASTEWATER TREATMENT DUANE ; ATTN PAUL ARNONE CARMEL WASTEWATER TkZEATMENT 9609 HAZEL DELL PARKWAY ATTN =DUANE JARVIS INDIANAPOLIS IN 46280'' <9609 HAZEL' DEhh PARKWAY INDIANAPOLIS TN 46280 317-571-2634 317-571-2634 Ship Via UPS GROUND FOB FACTORY;-,y, ---- - --- ----------------------------- Br Trk Make Model Serial Equipment.; Meter Sls Customer P.O. ------------------------------- - - ------------------------- 007 m _ DD S18522 Ordr Ship B/0 Description Each. Amount ------------- --- - - ...................= --------- UGH Taken By TIM `BA Ordered 6/11/1x8 60GPM ' 2000 PSI 1 1 94 2 7 3 694 27- SA WGR ..SWT .PKG EMRGNC* 3, 6 ` , . WARTH'OG;'SWI T C..H, ER INDhANA -GOVERNMENTAL-.UNIT :Oo - . 00 Check out our new and improved website www.dohenycompanies . com ----------------------------------------------------------------------------=�-- Total 3, 694.27 -------------------------------------------------------------------------------- ------------------------ --------- --------------------- ----------------------- Authorized Signature Date Pulled By Checked By SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS