HomeMy WebLinkAbout333531 12/14/18 y �p" CITY OF CARMEL, INDIANA VENDOR: 358389
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ONE CIVIC SQUARE JACK DOHENY COMPANIES CHECK AMOUNT: $*******166.65*
CARMEL, INDIANA 46032 L-3846 CHECK NUMBER: 333531
M,iroN go• COLUMBUS OH 43260-3846 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W94656 166.65 OTHER EXPENSES
VOUCHER NO. 183575 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 358389 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
JACK DOHENY CO CITY OF CARMEL
L3846 An invoice or bill to be properly itemized must show: kind of service,where performed,
COLUMBUS, OH 43260 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
166.65 358389 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR JACK DOHENY CO Terms
Carmel Water Utility L3846 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), COLUMBUS,OH 43260
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
W94656 01-6200-06 $15.15 and received except 12/5/2018 W94656 $15.15
W94656 01-6360-06 $151.50 12/5/2018 W94656 $151.50
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-3646 a/ACk DAh •�nv Fax( 248)°349-2774:
Columbus,OHv4326384
.06 COfNPAfUfES www.DohenyCompanies.com
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777477---------- ------------------7------------
007 ST HP28B02 020516120 541 DD
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Ordr Ship B/O Description List Each Amount
---- - - - -
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Taken By MARIANNA BUTLER WHITESTOWN> kClosed 11/28/18_
STANLEY HP281302 ;(°HRS 541)
ISSUE REPORTED UNIT BLOWING MAIN FUSE
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SERVICE PERFORMED" CHECKE11 DOUT "- CLEANED ISN CONNECTORS AND �(
REPLACED FUSE HOLDER, TESTED UNIT
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* Interested in receiving your invoices by email
* For details call 800-336-4369 and ask for A/R
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Total 166. 65
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