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HomeMy WebLinkAbout331795 10/30/18 +�r C�Ab CITY OF CARMEL, INDIANA VENDOR: 358389 ******%* ® ONE CIVIC SQUARE JACK DOHENY COMPANIES CHECK AMOUNT: $ 68.76 •i� '� CARMEL, INDIANA 46032 L-3846 CHECK NUMBER: 331795 9�-�__/_� COLUMBUS OH 43260-3846 CHECK DATE: 10/30/18 �iON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C16793 68.76 OTHER EXPENSES VOUCHER NO. 186736 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 68.76 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 C16793 01-7200-02 $68,76 and received except 10/24/2018 C16793 $68.76 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 ,lack Dohen y Fax(248)349-2774 Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.com us omer; _ nvoice;; CARME03'., C16793 1 10/16/18 Sold T6 Ship To `CARMEL .WASTEWATER' TREATMENT CARMEL WASTEWATER- TREATMENT .ATTN: PAUL ARNONE ATTN: PAUL ARNONE 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY °INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 317-571-2634 317-571-2634 Ship Via WILL CALL FOB JDC WHITESTOWN IN FACILITY Br Trk Make Model Serial Equipment Meter Sls Customer P.O. 007 DD SI8966 Ordr Ship B/0 Descrip;tion List Each Amount ----------------------------------- ------------------ ------------------------- Taken By DENNIS,. MITCHELL_.,; :' , Opened-- --10%05/.1.8 Shipped:...:: G/16/18"" . 4 4 ZZ 116-2 17 . 19 17'. 19 68. 76 MENDER 7 IE/PIR' TOTAL PARTS 68 . 76 INDPANA GOVERNMENTAL .UNIT 00 ,; . 00 Received_. by : Date: 10 .ail ``1�. Pol:' S (o pct #: * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R =-------------------------------------------------=----------------------------- Total 68. 76 SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS Remittance Address: Jack Doheny Companies,Inc. .lack®oh�i°i,/ Phone(248)349-0904 L-3846 Fax(248)349-2774 Columbus,OH 43260-3846 COMPANIES www.DohenyCompanies.com Customer P ART S O R D E R Document P CARME03 _ C167�93 g ` Reprint' y 10/0.5/18 16 17 s Sold _To Shy To p CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT , ATTN .PAUL,,,ARNON,E ''` ATTN. =PAUL ARNaNE 9`609 HAZEL DELL PARKinTAY 9609 HAZEL` DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS XN 462:80 f , :y T F 317-571-2634 317-571-2634 Ship Via WILL CALL FOB JDC WHIT;ESTOWN IN FACILITY ----------------------------------- - ----------------------------- Br Trk Make Model Serial Equipmenty Meter Sls Customer P.O. 007 DD SI8966 Ordr Ship B/0 D�escr�ption ~Each.- Amount --------------------- Taken By DENNIS 'iKITCHELL Ordered 10/05/1'8 4 4 ZZ 116 2 14B04 * 17 l9„ 68 .76 LENDER IE/PSI; INDIANA 'GOVERMENTAL UNIT `0 0 . 00 Check out our new and improved website www.dohenycompanies . com -------------------------------------------------------------------------------- Total 68.76 -------------------------------------------------------------------------------- ------------------------ --------- --------------------- ----------------------- Authorized Signature Date Pulled By Checked By SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS PLEASE NOTE NEW REMITTANCE ADDRESS