HomeMy WebLinkAbout330478 09/26/18 4+p/-CAgMf CITY OF CARMEL, INDIANA VENDOR: 358389
4/
ONE CIVIC SQUARE JACK DOHENY COMPANIES CHECK AMOUNT: $*****6,086.90*
CARMEL, INDIANA 46032 L-3846 CHECK NUMBER: 330478
9y�roN COLUMBUS OH 43260-3846 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 A13341 6,086.90 OTHER EXPENSES
VOUCHER NO. 186532 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 358389 IN SUM OF$ 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
$6,086.90 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
A13341 02-2308-00 $6,086.90 and received except 9/20/2018 A13341 $6,086.90
Depreciation
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,Inca Phone(248)349-0904.
L-3846 f'a k Dohen y Fax(248)349-2774
Columbus,OH-43260-3846 COMPANIES www.DohehyCompanies.com
us omer ,U- E Tnvoice,
CARME03 _ A13341 1`
,8/30/18
Sold To'. :E `.Ship To
CARMEL WASTEWATER .TREATMENT CARMEL WASTEWATER"TREATMENT
-ATTN: PAUL °ARNONE' DUANE JARVI,S
9609- HAZEh DELL PARKWAY, 9609 HAZEL. DELL PARKWAY`, "
INDIANAPOLIS IN, 46280INDIANAPOLIS IN 46280
3,17,-571-2634317-51-2634 .
FOB JDC NORTHVILLE MI FACILITY
Br Trk Make Model Serial Equipment Meter. Sls Customer` P.O.
..
: 001 :r._ DD 518207
-----------------------------------=------------- ---- --------
Ordr Ship B/O Des-cription ' List Each Amount
Taken By Alex Goss Opened -- -6/05/18
Shipped----_8./30/1`8'
7 (CZ.) APX379-B;H , 00 6, 086. 90
INDhANA .GOVERNMENTAL. UNIT 0-.
* :I_ntereste.d :in. receiving, your; invoices .by. email
* For. details call .8.00-336-4369 and. ask for A/R
-
Total 6, 0186. 90
SEEREVERSE SIDE FOR SALE TERMS AND CONDITIONS
PLEASENOTE NEW REMITTANCE ADDRESS: .
Sold: To Ship To
CARMEL 1n1ASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
.AN: PAUL ARNONE ATTN: PAUL ARNONE
9609 -HAZEL DELL. PARKWAY 9609 HAZEL DELL PARKWAY
hNDIANAPOLTB' IN 46:280 INDIANAPOLIS IN 4628:0
317-571.-2634
317 571 -2634
FOB JDC NORTHVILLE MI FACILITY
Br' Trk Make Model ON
--- ------- --------- -- - -----
061
- Equipment-__-Meter---Sls_-Customer-P-0_--
--------------- -------- -_ ---- - - - DD QUOTE
0 0;1
-Ordr-_Ship--- -----------Descript:ion---- -- - ----- ---- -----Each-- -- Amount-
Taken By Alex Goss Ordered. 7../31 /17
4 1 CZ APX379-BH 0:9A03 * 815..33 3,261..32
DECT7 .HANDS FREE B
.1 1 1 CZ SON-
09A03 09A03 * -618.:35 618.35.:
5-USER CHARGING :CA
1 1: 1 CZ SCH305 SONETI`* 1 ,707.23 1 ,707..23:
COMHUB 5/1000
INDIANA GOVERNMENTAL .UNIT 096 .:00
C:hedk out our new and improved website
www.dohenycompanes.com
------------- -- ---•- -- -------- ---- - - -------------------- -------Total 53:586.90
-
Authorized Signature Date Pulled By Checked By