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Home My WebLink About181975 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1 `•z ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $693.81 t ti CARMEL, INDIANA 46032 PO sox 809 z�� NORTHVILLE MI 48167 CHECK NUMBER: 181975 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 C21003 101.82 REPAIR PARTS 651 5023990 S11621 W22414 591.99 POENTIONMETER, WIRE, ,1N LAWRENCE, IN jack Doh Env PLYMOUTH, IN 800-841-4028 Supp 800-234-6548 "[thddyi.„,esiDisfribz,‘„r„fs„„ u C! g, Air Handling cuui Sewer S,eepMg Equipment Sf Jack Doheny Supplies, Inc.* P.O. Box 809 Northville, Michigan 48167 (248) 349-0904 Fax (248) 349-2774 Customer INV() ICE Invoice CARME01 C21003 1 1/14/10 Sold To Ship To CITY OF CARMELSTREET DEPT. (V ATD 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD TM 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 3177733-2001 317-733-2001 Ship Via UPS GHOUND FOB rACTOI-n Br Trk Make Model Serial Equipment Meter Sls Customer P.O. 007 ML VERBAL Ordr Ship B/0 Description List Each Amount Taken By JOHN BENCE LAWRENCE Opened 1/13/10 Shipped 1/14/10 1 1 7,7, 300150 OA OA 84 7 FILTER ELEMENT TOTAL PARTS 84.75 1 SHIPPING', AND HANDLINC 1707 17.07 SUBTOTAL 101 INDIANA EXEMPT .00 0031201550 VISIT OUR WEBSITE www.dohenysupplies.com Total 101.82 VOUCHER NO. WARRANT NO. ALLOWED 20 Jack DoheneySupplies IN SUM OF P. O. Box 809 Northville, MI 48167 $101.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# !Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 C21003 42- 370.00 $101.82 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, 1Uanu 'r/28, 2010 d Street Commissioner gtrPPf C�mmissaoner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/14/10 021003 $101.82 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with I C 5- 11- 10 -1.6 20 Clerk Treasurer LAWRENCE, IN jack D hen PLYMOUTH, IN 800 841 -4028 Supplies 800 234 -6548 IJ ,rld Cages Divtrihuror of Sea er cleani Air Handling and Street Sweeping Equipmen 4 Jack Doheny Supplies, Inc. P.O. Box 809 Northville, Michigan 48167 (248) 349 -0904 Fax (248) 349 -2774 Customer I N V O I C E Invoice Pg CARME03 W22414 1 e L 4' 1/13/10 Sold To Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 760 THIRD AVENUE SW 760 THIRD AVENUE L'ri CARMEL IN 46032 CARMEL IN 46032 317-571-2634 __.3 -1.7 -571= -2634- FOB LAWRENCE Br Trk Make Model Serial. Equipment Meter Sls Customer P.O. 007 OB 800HPR 5900 6900 3,577 ML Ordr Ship 8/0 Description List Each Amount Taken By TONYA SMITH LAWRENCE LJJ..CE Closed 1/13/10 SEWER SEWER EQ.OF AMERICA 800HPR; SN* 6 1 8870 AMERICA V V L\ LIlV 6900 t JJ 1 w 1 V V YJL LCD I REPAIR PENDANT CONTROL WIRED IN NEW PENDANT CONTROL CABLE I. PLUG YY 111 11 LYl1 Y 4 1- y 1 \V',J \r C'L LJ LJ' 1 L L V 1 1 OB 60542_ 84 _00_K '7'7 04 7 1 a/4 77 J Z L YJ t V 1 V J POTENTIOMETER HNHLD 25 25 OB 60547 -01 -K 4.48 4.48 112.00 WIRE PER FT. 1 1 OS 60549 -02 -K 74.86 74.86 74.86 FEMALE 1 1 OB 61YJ16 1 25.01 25.01 25.01 STRAIN RELIEF TOTAL FARTS 296.64 LABOR, 268.50 SHOP SUPPLIES 26. °5 INDIANA MUNICIPALITY EXEMPT .00 VISIT OUR WEBSITE 0 www.dohenysupplies.com Total 591.99 0 VOUCHER 097176 WARRANT ALLOWED 368389 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 W22414 01- 7200 -02 $323.49 W22414 01- 7360 -02 $268.50 Voucher Total $591.99 Cost distribution ledger classification if claim paid under vehicle highway fund go 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 1/25/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2010 W22414 $591.99 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