181276 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
i. r .iti';‘, ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC
CARMEL INDIANA 46032 PO BOX 809 CHECK AMOUNT: $542.07
NORTHVILLE MI 48167 CHECK NUMBER: 181276
CHECK DATE: 1/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 C20665 177.87 TRANSPORTATION EXPENS
651 5023990 S11615 W22223 364.20 THROTTLE CABLE WIRE
LAWRENCE, IN Eck ID®hefv PLYMOUTH, IN
800 841 -4028 Supplies 800- 234 -6548
"14,rr/111' Largest Distributor of Sewer Cleaning,
Air Handling and Street Sweeping Equipment''
Jack Doheny Supplies, Inc. P.O. Box 809 Northville, Michigan 48167 (248) 349 -0904 Fax (248) 349 -2774
Customer T f.Y V Vj 1 C IJ Invoice P
G�
rLL1•1L:J03 C201 JL' J J.
1 /')O /1T1}
1 L L J
Sold To Ship To
CARML'L WASTEWATER lt, TREATT14L NT CALVIN
rIL \1' L'1 r1Ll Y4 r1 JL\ \1:lr'1 1'l.7LY 1. L•r1LV 4
760 THIRD 7'11E11111t C1a r�npnnE WASTEWATER TREATMENT
11 r) V lY l_'11 1I1 L•r1 \!'11JL YV1-]431 L'1 YYr11 sl
CARMET IN A 6032 on, .1,T� IrH pnnrCET T11 E ROAD
l
rl t J..1 Z L J 14 \11.1 \r1L1 L31L li \Vf')
r'1 RM IN A1CO32
V r]11'1 L'I1J T L'1 Z1 ,..IL
.1 1 J 1 1 L V J 31.7-571-2634
`Ship via urs G RO[ ND (fi C T(JR
Tye Make 1 r n M l Serial l i .l r-t n. e n t Meter l- S Customer 1 L ll'ILIES A'1VUG 1. V 41 L i_Lt J L'14 9tI ..l l 1. 1'AV• 1. c I.0 P.O. 1. l/
00 ML tlt.r I7/T
�'t1.1 1:1LE Ir]l_I
n,.i.- C•1 t1 /rl Description t T --11 t t; e nr�'1 y�q
V L L/ L 4 1 7. LJ I I V L wr7 V .1. L 40 1 1 11 L 7 L 1 ci 1 I 1110 n 1.
T-.k TC a LAWRENCE r -,r.� -1 1 '7 /•1 6 /09
l 40111_.1 LI j VVAIl ILI q !J.1 1. �4 %LA .J V. K
40111 �.I �.JGL3 1L! L0/ 1J✓
'7 '7 AY Foil1 A o2 49 o'D ,19 1 6A C9O
L L r11 J VZ 1- VL VL J 1407 V
SHAFT, DRIVE lr� TRANS
401 r'1 1 1 1\ 1/ L1 \r]1.4V .L
TOTAL r1 T �I n SIT c• 164.98
1 40 f] L 11 .1 T7�� HANDLING 'f '1
1 SHIPPING AND HANDLING 12.89 12.89
SUBTOTAL r11_I 177.87
INDIANA MUNICIPALITY EXEMPT rAIT
11 1r]lYf] 1'140 LY1V 11 L1 1 L'll L!'IL L •11/K/
1
VISIT OUR Wr-lSTTE Y pp11GO co1
VISIT v L\ yr 1.a ILr111 -1 wvv "`v� Q)ic: ri .S Z.i �i
Total 4- l 1 77.87
1.Vl.LL1
VOUCHER 097070 WARRANT ALLOWED
3,58389 IN SUM OF
JACK DOHENY SUPPLIES INC
7720 RECORDS STREET
LAWRENCE, IN 46226
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
C20665 01- 7500 -02 $177.87
Voucher Total $177.87
Cost distribution ledger classification if
claim paid under vehicle highway ,,.,n,�•
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee•
358389
JACK DOHENY SUPPLIES INC Purchase Order No.
7720 RECORDS STREET Terms
LAWRENCE, IN 46226 Due Date 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/2005 C20665 $177.87
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
Date Officer
LAWRENCE, IN jack heav PLYMOUTH, IN
800 -841 -4028 Supplies 800- 234 -6548
lti,rlds Ln�es! DL t ihielor ojSewer Conning,
Air 1 fondling and Srr'e! Snrceping Eynipmen!
Jack Doheny Supplies, Inc. P.O. Box 809 Northville, Michigan 48167 (248) 349 -0904 Fax (248) 349 -2774
Cu Lumer I N V 0 I nvoice vg
CARME03 erC$1 UI^ W22223
�J Rl f oci
'F--� P I 7 12/09/0'
Sold To Ship To
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
7e0 THIRD AVENUE SW 760 THIRD AVENUE SW
CARMEL IN 46032 CARMEL IN 46032
317 -571 -2634 317- 571 -2634
FOB LAWRENCE
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
007 OB 800 -HPR 3790 582 ML
Ordr Ship B/O Description List Each Amount
Taken By TONYA SMITH LAWRENCE Closed 12/09/09
SEWER EQUIPMENT OF AMERICA 800HPR;SN# 3790 (582hrs,3685miles
REPLACE THROTTLE CABLE
1 OB 40231 -00 -T 207.77 207.77 207.77
THROTTLE CABLE WIRE
1 ZZ 68X5X4 3.44 3.44 3.44
FITTING
TOTAL PARTS 211.21
INBOUND NEXT DAY AIR CHARGES 5454 54.54
89.50
SHOP SUPPLIES 8.95
INDIANA: MUNICIPALITY EXEMPT .00
VISIT OUR WEBSITE www.dohenysupplies.,com
Total 364.20
VOUCHER 09e,992 WARRANT ALLOWED
358389 IN SUM OF
JACK DOHENY SUPPLIES INC
7720 RECORDS STREET
LAWRENCE, IN 46226
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
W22223 01- 7500 -02 $364.20
Q
Voucher Total $364.20
Cost distribution ledger classification if
claim paid under vehicle highway fun
oct
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358389
JACK DOHENY SUPPLIES INC Purchase Order No.
7720 RECORDS STREET Terms
LAWRENCE, IN 46226 Due Date 12/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/21I200S W22223 $364.20
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
Date Officer