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184346 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC 4 0 CHECK AMOUNT: $1,560.72 CARMEL, INDIANA 46032 PO BOX 809 NORTHVILLE MI 48167 CHECK NUMBER: 184346 CHECK DATE: 411 412 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 C22100 116.81 REPAIR PARTS 2201 4237000 C22310 472.82 REPAIR PARTS 2201 4237000 C22359 971.09 REPAIR PARTS LAWRENCE, IN jzCk ©h PLYMOUTH, IN 80 l 0- 841 -4028 Su es 800- 234 -6548 "World "s Largest Distributor of Sewer Cleaning, Air Tlandling and Slreet Sweeping Equipment" Jack Doheny Supplies, Inc. P.O. Box 809 Northville, Michigan 48167 (248) 349 -0904 Fax (248) 349 -2774 C�+s C 111 t:. T 1\T 17 n T r V Tr.v• -i Mg \.UJ V L 1 4 v v L. L. 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Box 809 Northville, Michigan 48167 (248) 349 -0904 Fax (248) 349 -2774 CARME01 022301 2 3 /26/ 10 Sold T S T uuly lv wl.cN lv CITY/ OF CARME7 STREE DE PT. runt/ �.i a u�l L STREE ✓uL 1 vnLll 7 n 00 WEST 1 31 c STREET C TTV OP C DA�E STREET DEPT ...IZVI YJ YY L' V1 J1._ STREET 1, L.111 .VL' L/"al L_!L V1 \L'1 1 DEPT 1 T. ESTL IE IN 607 n 340 WEST 131ST STREET V 4'YUV1['11JL 1LY ZV IZ ZW YY L'JV1 V1 V L\ WES IN 46074 31 7 733 20 0 1 31 7 33 2001 Snip Via UPS GROUND FOB LAYY1\ J CE ❑r Trk M Mod Seri E Meter C1 Custo P O UL 1L 1'IC,}!1G 1'lV C1 VGL LLtl U�Ll1�/6llGll Meter V1J V1.4 .7 C. VI1i\:.L 1 V 007 ML VERBAL Orrdr Chic, B /O D escri p tio n n T t Each A mount viu IJIIJ. ✓I ✓ca�. J. v iJll L�.�v uu�.t rally alL SU B TOTAL 472 INDIANA MUNICIPALITY P.XE T 0 .a_!v�J.n.evn 1_I![7J ;�1P1 �w_ 0031 201 J J 0 1 ?21 t T2S03/I G7Oii1 0it 1 L!L 1 V L V'G�JZJ VZl YIZ *JO!N US AT OUR NORTH MT OPEN HOUSE'' f1 O 11 TILL L 1 M TTT T F J P M THURSDAY APRIL 29TH 2w1.0 J Total 472 LAWRENCE, IN Ja PLYMOUTH, IN 8048411028 SUPP F 800- 234 -6548 ''World's Largest Distributor afSewer Cleaning Air Handling and Street Sweeping F.yuipmenJ" Jack Doheny Supplies, Inc. P.O. Box 809 Northville, Michigan 48167 (248) 349 -0904 Fax (248) 349 -2774 Custome r T 11 V (O T C Clj T r.n i ce Pg 1 tV V 1 V L 1!� V V 1 U\.. L y CRRME1 C`173iCO 1 L/71 \1'l L' YJ1 ULLJ✓ 1 3/ Sold To Ship To CI OF CARMEL S TR EE T DEPT GA 3400 WEST 131ST S TiE E T CITY OF CARMEL STREET DEPT, ESTFIE L1 IN JA 07 n 3 n 00 WEST 1 3 ST STREET V t:lV 1.LL LV �lj 3 J Y1 YY VU 1 1 J 1 1 STREET 1 YV L' ._r 1 .1: L JJ LJ 11 V 46074 31 7 7 33 2001 _.3.1 7_7_a3. 2001 Vi 11t-+ V 1.1 V 1 V VL\ 1V V Dr Trk Ma Mo d e l Se E q u ipment Meter C1 C us t omer P .O, JL 1Lh L'l4,i f1. G- l'1V\..l'r1 JGL Yt,11 �U1t- +Illylll. Meter CL Le1J 4�J1. t11llLL L 007 ML VERBAL Orr-Ir Ship /O 11r,sr'.ript ion Li t E!l h A t V L \..lL VS 11tJ U 1 V VCJIJ L Ai.J V 1 V11 JJ i.j V I.:JUI.I i 1'1 lily V Lll+ Taken 6.r J OHN BEN CE LAWRENCE Opened 3/30/10 tLS J1ClL V1' tJ lJlltr VLJ LYV L'J JJnVr \L:I1V VL.J l�11C l.l Ship 3/77/10 VJ11 L✓�Cl.a Ji L 1� 1 1 $1 OC OC 1 1 J. V J v J O V HSFHCS.38; 16 X 1 CRS 1 1 SL Q42530 �JI.A- ?l7 "]f'h .CIF/ 00 OCA;'' 00 OGA 00 1 1 L� 1 "L :J Y. J J r V V J✓ Z' V V J J� V V HXPRAUT IC r.RnTnP L 1. V.L \n L L' V. \.j l LJ 955 OA C HANDLING INN 1 5 25 V 1tV V_lk lJn,l' L,1, 1VV 1J. L✓ 1✓ L✓ SV OTVT nL 3 71 0 IZ5S 33 4 J V 1 ✓J 1 v_ J L J L V *****JOIN f S 71T OUR L '�ORTHVI T E RAT OPEN HOUSE' VV f']1 L\ 1 \1l V 1LL i'L1 L V UV 1] fl All TILL C P1 M THURSDAY APRIL 201 0'' J n .1'1 .J. ZJ1 JJ l'l 111U1tUL171 nL \11.1 L 11 l LY!1 V T otal 971 .09 LAWRENCE, IN Jack 0h� 1 PLYMOUTH, IN 800 841 -4028 5R �0 800- 234 -6548 "World's Largest Distributor of Sewer Cleaning, Air Handling and Slreet Sweeping FgWpmenz Jack Doheny Supplies, Inc. P.O. Box 809 Northville, Mich 48167 (248) 349 -0904 Fax (248) 349 -2774 i i1 v v i Bi Ilivvl%c iy CADA.l GI rA1 r" ')'>1 m 'I n 1 \l' A ILI It L V L L 1. l V 1 .tea I .'L i rA VO1�A I i L elTTV nG' f-71DT,4 T STRE D 77T f' VL' \.J C1L \1'11JL V11 LJI. LIUL I. r V nl 7T�yG� 3K,�i v vvuuT 1 .3 3 16 1 S TREET C A. T CA CnD BT�u DB LOT. Tn P, CTT, T' E?L11 TN n er0 n 'J A 00 Ta�clr 1'71 am Q I n T YV LlJl l' 1 V LL J W EST J1 W 1 V 1 lV L 1.71, orr'wTET n 1`111 A YY 1JV 1 L' .L I--IL! -I.lv J1 X33 L0101 f'� G� J1 I 33 L1i1W iN v is vBU -COOT —'t FOB LAWRENC ❑r 'r —1, V, lre 1,4c �,l C:.ri l [,l ,1i y. �nr h4r. i-., Ql t n\n r- LLl v LJL A. L ft 1'It -L 7lG 1'1V 4l GA VCL 1Lli CJqL,l.L_L 1 cnt L'iGu. IJ 1.7 1. us V G mA-J MT Er rI'KT QT.TT, c1P� 1 VJ VJ J 1' L LV LY LJ VY LJ LJ L\ r r 4 r Q T i J n r'1 r+ rY r 1 r T A VL L tJI .L L O L. J rL 101L LJ L. 7 E nn{0 tilll. 7 1 1 e LL., Tn�TAT DL�7,Tr -m T 7L f.l i�B{Inlr Cl cl—o d 3 1C.LL1CLl LJ VV 1LV VL'J LYV LJ 1JMVY LV 1 VL+GIIG 'l f 7 E T. 1 rA 7 ti T; r 1 G 01 1 L L L L 1 IL/ [l L 1 1 U L l V L. J L ��ra�.p viL M T v H vu LIT 9 'rA'C.. it 7 r, G O 1z 17 7 rA L L LJ' T 1' DIRT SHOE R11NhTL, R_r,4C)n DIR l,/l V \V LY.l Y'LJ 1'1 V mCm 7\[" O7\DTC 1 .1.11711-1 L. 1711\ 1 LJ cTJTDPrPr' r: I�nrJP rhT� 1 1 9 r, 1 uL1,1L 1 V lV JP_ LI ST B r. A 116..,I T J l 1, nP3 TLS--- A -L- 17711�I1 `T OfA7 /IF��"7 '7OiS 11TC l T] 1T ETl r%1 r, t d he U— CYOM V L 11 n vtiBB I. cTM I L VV V\'1•\ .11011GiLy .J 1 yL&�.+ 11c6] TOtaIL 115. 0 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Jack Doheney Supplies IN SUM OF P. O. Box 809 Northville, MI 48167 $1,560.72 'ON ACCOUNT OF APPROPRIATION!FOR f r Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 C22100 42- 370.00 $116.81 1 hereby certify that the attached invoice(s), or 2201 C22310 42- 370.00 $472.82 bill(s) is (are) true and correct and that the 2201 C22359 42- 370.00 $971.09 materials or services itemized thereon for which charge is made were ordered and received except M onday April 05, 2010 Street Commissioner St rept (^f fY 1f iCCil r ner 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)) 03/19/10 C22100 $116.81 03/26/10 C22310 $472.82 03/31/10 C22359 $971.09 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 20 Clerk- Treasurer