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HomeMy WebLinkAbout329800 09/10/18 `�V' CITY OF CARMEL, INDIANA VENDOR: 358389 �, ONE CIVIC SQUARE JACK DOHENY COMPANIES CHECK AMOUNT: $*******143.70* : �, CARMEL, INDIANA 46032 L-3846 CHECK NUMBER: 329800 9M,�TON, COLUMBUS OH 43260-3846 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C14873 143.70 OTHER EXPENSES VOUCHER NO. 186365 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358389 IN SUM OF$ 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 143.70 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 C14873 01-7200-02 $143.70 and received except 8/30/2018 C14873 $143.70 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Remittance Address: Jack Doheny_Companies,Inc. ./�Ck�®hen Phone(248)349-0904 L-3846 Fax(248)349-2774 Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.com us omen �� '.. ..Invoice., C 14'8 73 � CARME 0 3 l; 8/23/18, Sold To. ' . Slip. To - CARMEL WASTEWATER TREATMENT JEFF COOPER ATTN: 'PAU1, ARNONE _ CARMEL WASTEWATER' TREATMENT 9-6-09 HAZEL DELL='PARKWAY ATTN: r PAUL ARNONE INDIANAPOLIS IN 462.80 9609 °HAZEL DEZ:L PARKWAY INDIANAPOLIS, '1 462,80, ---31 -57_: 7 .:2-634- — -, ". :'::_317=5:7:1 2634 w. --- Ship Via UPS GROUND FOB JDC NORTHVILLE MI FACILITY -----------------------==-------------------------------------=----------------- Br Trk Make Model Se.rial. Equipment Meter Sls Customer P.O. --------------------------------------W7------------------------------------------- 007 ----------- - 007 DD 518802 rf --------------------------------------------- --------------------------------- Ordr Ship B/O Description List Each Amount -------------------------------- Taken By DARRELL--TRENT Opened , . -8-/-22-/.1,$ Shipped` 2 2 IB.-,905204832 ` 6'6. 99 66,. 99 133. 98 T66 CLAW ADAPTER:, TOTAL .PARTS , 133. 98 1 SHIPPING & HANDLING 9. 72 F.EDEX`-TPK-#-'7730 '52:41 2739. INDIANA GOVERNMENTAL UN"IT 0% ~; . 00 Js J: * Interested- in receiving, your invoices. by email * For details call 800-336-4369 and ask for A/R ------------------------------- Total 143. 70 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEIN REMITTANCE ADDRESS Remittance Address: Jack Doheny Companies,Inc. Phone(248)349-0904 L-3846 Jack ohen}f Fax(248)349-2774 Columbus,OH 43260-3846 COMPANIES Fax Customer. ,P`-A R T S O R D E R Document Pg CARME03 ** BACIORDER.REGEIP-T ** C14873 1 Reprint vC 8/2,3/18 17 57 Sold To ( Sh�p` To CARMEL` WASTEWATER TREATMENT JEFF COOPER AT.TN PAUL::ARNQNE x:;= CARMEL= Tn1ASTEWATER TREATMENT 96 Q 9 HAZEL .;DELL ,;PARKWAY ATTN PAUL:"ARNONE INDIANAPOLIS, IN 46280': 9609 HAZEL DELL PARKWAY + =`; INDI"ANAPOLIES I1 462.80 317-571-2634 317-571-2634 Ship Via UPS GROUND FOB JDC NORTHVILLE MI FACILITY ------------------------------------- ------------------------------------------ Br Trk Make Model Serial Equipment Meter Sls Customer P.O. --------------------------------------------- 007 DD 518802 -------------------------- ----------------- Ordr Ship B/0 Description_ Each Amount -------------------------- ------------------------------ Taken BDARRELL TRENT Ordered 8/22/18 PO: C.1.4 8.7 3 2 2: IB 9052-04832 TRNSFR* . 66. 99 133. 98 T66 CLAW ADAPTER. INDIANA GOVERNMENTAL. UNIT -O . 00 Check out our new and improved website www.dohenycompanies .com -------------------------------------------------------------------------------- Total 133. 98 -------------------------------------------------------------------------------- ------------------------ --------- --------------------- ----------------------- Authorized Signature Date Pulled By Checked By SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOPE NEW REMITTANCE ADDRESS