HomeMy WebLinkAbout331653 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 358389
ONE CIVIC SQUARE JACK DOHENY COMPANIES CHECK AMOUNT: $********31.00*
CARMEL, INDIANA 46032 L-3846 CHECK NUMBER: 331653
COLUMBUS OH 43260-3846 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 C16694 31.00 OTHER EXPENSES
VOUCHER NO. 186699 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 358389 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
]ACK 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
31.00 358389 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ]ACK 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
C16694 01-7200-02 $31.00 and received except 10/17/2018 C16694 $31.00
I ll,
T'
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 Fax(248)349-2774
Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.com
us_ omen y, . E,
invoice ::i
CARME 0 37. C1 6 6 9-4.
:10/09/18
Sold To. Ship To
;,CARMEL WASTEWATER. TREATMENTJEFF COOPER
ATTN:, PAUL ARNONEI CARMEL WASTEWATER 'TREATMENT
9609 `HAZEL. DELL PARKWAY 9'609'<HAZEL° DELL PARKWAY`.,'.;
,: INDIANAPOLIS IN4628,0 INDIANAPOLIS r,IN' 46280
317-5.71 2.634317-571`-2634
Ship Via UPS 'GROUND FOB FACTORY
Br Trk Make Model Serial Equipment. Meter' . Sls Customer P.O.
007 DD JEFF COOPER
Ordr Ship B/0 Deseriptign List Each Amount
----------------------------------- - -------- ----------------------------------
Taken
- - ---- ---------------
Taken By John Tonner,• . Opened - 10/04/1.8
Shipped.;.. 1Q109/`18.
20 20 I_B. 6002137 '1 . 04 1':04 20. 80
CHEESE .HEAD SCREW ,M4
TOTAL„PARTS. 20. 80
1 INDIANA FREIGHT ..00 10. 20
IND1ANA7-GOVERNMENTAL_,UNIT 0-0 . 00
UPSW_`TRACKING # 1.Z3695FY0354131804
` -
t
* Interested in receiving your invoices by email
* For details call 800-336-4369 and ask for A/R * .
-_--------------_ ---
Total 31. 00
--------------------=--------------------------=--------------------------------
SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS
PLEASE NOTE NEW REMITTANCE ADDRESS
RapidView, LLCM Packing Slip
1828 W Olson Rd ,
129 Order Date 9/27/2018
Rochester IN 46975 Order# 44936
United States
(800) 656-4225 . Ship Date 9/27/2018
Tracking #
Ship Via UPS Ground
PO # This will need a PO#
Ship To Sales Rep Melton,James A
Jeff Cooper
City Of Carmel, In
9609 Hazel dell Parkway
Indianapolis IN 46280
United States
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6002137 CHEESE HEAD SCREW M4X8 TORX 20 20 Germany
CB3.1 Camera Base Top Plate Screws
Thank you for your business.
Return Lower Section - Please Call For Return Authorization Number Before Returning
RapidView, LLC Customer Return Form
Ship Returns To Customer City Of Carmel, In
RapidView, LLC R.A. #
1828 W Olson Rd Order# 44936
Rochester, IN 46975
(800) 656-4225
Iters Quantity Reason for Returning