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HomeMy WebLinkAbout331191 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 358389 V/ 4 �g® ONE CIVIC SQUARE JACK DOHENY COMPANIES CHECK AMOUNT: $*******418.60* CARMEL, INDIANA 46032 L-3846 CHECK NUMBER: 331191 COLUMBUS OH 43260.3846 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C16478 418.60 OTHER EXPENSES VOUCHER NO. 186639 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358389 IN SUM OF$ 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 418.60 358389 Purchase Order No. ON ACCOUNT OF APPROPRA-RON 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 C16478 01-7500-02 $418.60 and received except 10/10/2018 C16478 $418.60 /L 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 Dohen y Fax(248)349-2774 Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.com customerInvoice CARME03 016478 1 9/28/18 Sold To Ship To CARMEL WASTEWATER TREATMENT JEFF ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY ATTN: .JEFF INDIANAPOLIS- IN 46280 9609 HAZEL DELL PARKWAY INDIANAPOLIS` IN 46280 T_317_571-2634. -- _ _ _ 317-571-2634 Ship Via WILL CALL FOB COLLECTED FROM JACK DOHENY SUPPLIES -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. ------------------------------------- ------------------------------------ 007 DD S18944 Ordr Ship B/0 Description List Each Amount -------Taken By TIM BAUGH-- Opened -----9/28-/1.8 Shipped _9./28/18` ..._ . 1 1 VA--49838A 113 . 24 113;.24 113. 24 DECAL, SEC HOSE REEL 1 1. VA 4\7972HC 203 . 44 2,03. 44_- 203. 44 ELECTRICAL ENCLOSURE 2 2 VA 414645 17 . 15 `` •' 17,-15 34 . 30 DIE" -SPRING 2 2' VA 83"2A" 33,. 81 33. 81 67 . 62 .59 SPRING KEEPER ROD WE TOTAL PARTS 418. 60 INDIANA_-GOVERNMENTAL UNIT"�0 '" . 00 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 418. 60 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS Remittance Address: Jack Doheny Companies,Inc. RM Phone(248)349-0904 L-3846 Fax(248)349-2774 mw Columbus,OH 43260-3846 COMPANIES1 www.DohenyCompanies.com Customer P A R T Document P,g CARME,0 3 C 1i 6 4718 1. a= . Reprint 9128118 Sold To Ship .To CARMEL WASTEWATER :TREATMENT JEFF „ ATTN PAUL"ARNONE CARMEI, WASTEWATER TREATMENT 9609 ,HAZEL DELL, PARKWAY ATTN JEFF" TNDIANAPOLIS., IN 46280 „ ` 9609 HAZEL; DELL PARKWAY` INDIANAPOLIS: IN 46280 317-571-2634 317-571-2634 Ship Via WILL CALL FOB COLLECTED FROM JACK DOHENY SUPPLIES Br Trk Make Model Serial > qupnent„ '_ ,.Meter Sls Customer P.O. 007 DD S18944 Ordr Ship B/0 Description Each Amount ------------- ---- -- ---- - ---------- --------- Taken By ,. TIM .,BAUGH Ordered 9/28/18 1 1 VA 4'7 972HC :� 05A02 * 203 44 203. 44 ELECTRICAh....ENCLOSU 2 2 VA 4°4645: 19A07 * 17 ,.15 34 . 30 _ DTE 'SPRING 1 1VA ,498"38A 19D04 *;z�; 113. 24 113. 24 DEC , AL" SEC HOSE� REE 2 2 VA59832A '22B04 * 33. 81 67. 62 SPRTNG-KEEPER ROD INDIANA GOVERNMENTAL�`'tJNITOo . 00 Check out our new and improved website www.dohenycompanies . com -------------------------------------------------------------------------------- Total 418. 60 -------------------------------------------------------------------------------- 11 pr ------------------------ --------- --------------------- ----------------------- Authorized Signature Date Pulled By Checked By SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS