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Home My WebLink About328687 08/09/18 \� CITY OF CARMEL, INDIANA VENDOR: 358389 j; ® ONE CIVIC SQUARE JACK DOHENY COMPANIES CHECK AMOUNT: $*****3,850.00* aa; CARMEL, INDIANA 46032 L-3846 CHECK NUMBER: 328687 M��oN�, COLUMBUS OH 43260-3846 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 M09741 3,850.00 OTHER EXPENSES VOUCHER NO. 186118 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.'201(Rev 1995) Vendor # 358389 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER JACK DOHENY SUPPLIES INC CITY OF CARMEL L3846 An invoice or bill to be properly itemized must show: kind of service,where performed, COLUMBUS, OH 436260 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $3,850.00 358389 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR JACK DOHENY SUPPLIES INC Terms Carmel Wasterwater Utility L3846 Due Date BOARD MEMBERS I hereby certify that that attached invoice COLUMBUS, OH 436260 (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 M09741 02-2308-00 $3,850.00 and received except 7/25/2018 M09741 $3,850.00 Depreciation n 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�.ohe' n: Fax(248)349-2774 Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.com -ustomer- nvoice , CARME03' .. M09741 ', :; 1 7/1.9/18' Sold -To Sh ERip *,To CARMEL WASTEWATTREATMENT,; = 'CARMELWASTEWATER TREATMENT ATTN: PAUL ARNONE ATTN:°-DUANE JARVIS '9 609 HAZEL' DELL. PARKWAY 9609 HAZEL DELL PARKWAY_ a `INDIANAPOLIS IN 46280 INDTANAPOLIS �IN .4'6280 -- 317-571-2634 317-571-2634 FOB JDC WH.ITESTOWN IN FACILITY Br Trk .Make Model Serial - Equipment Meter - Sls Customer P.O. ------------------------------------------------------------ ------ 007 DD S18633 Ordr - Ship Description ` List Each Amount ------------------------ -- Taken' By MARIANNA`-BUTLER W�HITESTOWN .'Shi" ed----7-/-1-3_/l.8 Terms NET ONE- (1) PEAR POTNT .P342'�� PUSH CAMERA SYSTEM 1 1 CA 10,/P342. 110283. 000,616375 7, 650'. 00 ' 7, 650. 0.0 P342,._200 " 'PUSH CAM ' 1 1 IV 00:0016381 VTCM0633B .ab-61=63"81 3,-800. 00-' 3, 8-00. 00- GT-200L-SL VUTEK"-PUSH- CAMERA. - INDIANA -GOVERNMENTAL UNIT 00 0-0 t *- I:nterested in .receiving your invoices by -email * For details call 800-336-4369 and ask for A/R -------------------------------------- _ '; 850. 00 Total 3 -------=------------------------------------------------------------------------ SEEREVERSE SIDE FOR SALE TERMS AND CONDITIONS . PLEASE (VOTE NEW REMITTANCE ADDRESS Remittance Address: Phone(248)349-0904 Jack Doheny Companies,Inc. ./c9�'�(Doheny Fax(248)349-2774 L-3846 Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.com Da us omer. r p a e a esman. us omer --Document 7 13/18 :186331 007 DAN-IEL DEPINET CARME03 M09741 Sold To CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT ATTN: -PAUL ARNONE ATTNt DUANE JARVIS 9609 HAZEL DELL PARKWAY 9609 -HAZEL DELLPARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 317-571-2634 317-571-2634 FOB JDC WHITESTOWN IN FACILITY Terms NET Qty Description Each Amount ONE (1) PEARPOINT P342 PUSH CAMERA SYSTEM CA 10/P342 110283 000016375 7, 650 . 00 7, 650. 00 P342 200 ' PUSH CAM TRADE-IN: LATERAL &LOCATING 3, 800 . 00- 3, 800 .00- CAMERA 10/7K+DL-7688 VTGF0559B INDIANA GOVERNMENTAL UNIT 0% * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 3, 850 .00 -------------------------------------------Aceptld-By ------------------------ ----- -L-------------- ?-!3 Taken By Date Da e l SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS