The URL can be used to link to this page

Home My WebLink About184810 04/27/2010 a CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CARMEL, INDIANA 46032 PO Box 809 CHECK AMOUNT: $805.03 ,oNb� NORTHVILLEMI 48167 CHECK NUMBER: 184810 CHECK DATE: 4127/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S12002 C22234 409.97 CABLE 2201 4237000 C22755 83.73 REPAIR PARTS 2201 4237000 C22756 311.33 REPAIR PARTS ,.T LAWRENCE, IN Jack ch. PLYMOUTH, IN 800- 841 -4028 SUPP 0 800- 234 -6548 Wurtds Largest Dalnbwt tfSewer 0—mg, Air Ilandfing and Street Sweeping Equipment" Jack Doheny Supplies, Inc. P.O. Box 809 Northville, Michigan 48167 (248) 349 -0904 Fax (248) 349 -2774 Customer I N V 0 1 C E Invoice Pa CARME01 C22755 1 4/14/10 Sold To Ship To CITY OF CARMEL STREET DEPT. GARY 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3'400 WEST 131ST STREET WESTFIELD IN 46074 i 317 -2001 317- 733 -2001 Ship Via UPS GROUND FOB LAWRENCE Br Trk Make Model Serial Equipment Meter Sts Customer P.O. 007 ML VERBAL -GARY Ordr Ship B/O Description List Each Amount Taken By JOHN BENGE LAWRENCE Opened 4/14/10 Shipped 4/14/10 Please See Backorder Document C22756 1 1. EL 1020630 24.1:6. 24.16 24.16 SEAL 2 2 'EL 5009559 23.39 23.39 46.78 BEARING 'CONE 1 0 .1 EL !1012344. 253.95 .00 00 G W HUB ASSEMBLY 1 1 EL__10- 07.151 -3-.=60 3'. 6 0 3.60 G W BEARING WASHER M 1 0 1 EL 1039201: 1.98 .00. 00 GASKET` 1 0 1 EL 5008405 11.19 .00 .00 1.125 -12HX CASTL NUT 1 1 EL 5005490 .09 .09 .09 COTTER PIN -.187 X 2 1 0 1 EL 1039200 30.72 .00 .00 HUB CAP TOTAL PARTS 74.63 CONTINUED I Q LAWRENCE, IN jwP k D PLYMOUTH, IN 800 841 -4028 S�� 800- 234 -6548 "Worid:r Largest Di,vlribulor f Sewer Cleaning, Air flandfing and Street Sweeping Epip —l" 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 Pq CARME01 C22755 2 4/14/10 Sold To Ship To .CITY OF CARMEL STREET DEPT, GARY. 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 317 -733 -2001 317- 733 -2001 Ship Via UPS GROUND FOB LAWRENCE Br Trk. Make Model Serial Equipment Meter Sls Customer P.O. 007 ML VERBAL -GARY Ordr Ship B/O Description List Each Amount 1 SHIPPING HANDLING 9.10 9.10 SUBTOTAL 83.73 INDIANA MUNICIPALITY EXEMPT .00 0031201550 lZ21V1280345595809 *JOIN US AT OUR NORTHVILLE, MI OPEN HOUSE 9 A.M TILL 5 P.M THURSDAY APRIL 29TH 2010 Total 83.73 LAWRENCr, IN jwk oc PLYMOUTH, IN 800- 841 -4028 S5 ee 800 234 -6548 "Worlds Largest Oiv,,humr ofSewer 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 I N V O I C E Invoice Pg CARME01 C22756 1 4/14/10 Sold To Ship To CITY OF CARMEL STREET DEPT. GARY 3400.WEST 131ST STREET CITY OF CARMEL STREET DEPT: WESTFIELD IN 46074 3400 WEST 131ST STREET .WESTFIELD IN 46074 317- 733 -2001 317 733 -2001 Ship Via UPS GROUND FOB LAWRENCE Br Trk Make Model Serial Equipment Meter Sls Customer P.O. 007 ML VERBAL- -GARY Ordr Ship B/O Description List Each Amount Taken By JOHN BENGE LAWRENCE Opened 4/14/10 Shipped 4/14/10 Please See Original Document C22755 1 1 EL. 1012344 253.95 253.95 253.95 G W' HUB ASSEMBLY 1 1 EL 10392'01 1.98 1.98 1.98 GASKET 1 1 EL 5008405 11.19 11. 11.19 1.125 -12HX CASTL NUT 1 1 EL 1 ..30.72 30.72 30.72 HUB CAP TOTAL "PARTS 297.84 1 SHIPPING HANDLING 13.49 13.49 SUBTOTAL 311.33 INDIANA MUNICIPALITY EXEMPT .00 0031201550 UPS TRACKING 1ZE157W50352221098 CONTINUED LAWRENCE, IN Jack ®ham PLYMOUTH, IN 800 -841 -4028 SUS es 800 234 -6548 "Worlds Largest Dialribwo, ofSeN Cleaning Air Handiing and Street Sweeping Equipment" 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 CARME01 C22756 2 4/14/10 Sold To Ship To CITY OF CARMEL STREET DEPT GARY 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 317 -733 -2001 317- 733 -2001 Ship Via UPS GROUND FOB LAWRENCE Br Trk Make Model Serial Equipment Meter Sls Customer P.O. 007 ML, VERBAL -GARY Ordr Ship B/O Description List Each Amount *JOIN US AT OUR NORTHVILLE, MI OPEN HOUSE 9 A.M TILL 5 P.M THURSDAY APRIL 29TH 2010 Total 311.33 r VOUCHER NO. WARRANT NO. ALLOWED 20 Jack Doheney Supplies IN SUM OF P. O. Box 809 Northville, MI 48167 $395.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 C22756 42- 370.00 $311.33 1 hereby certify that the attached invoice(s), or 2201 C22755 42- 370.00 $83.73 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 L Thursday!iApril 22, 2010 a l b' 2'w A ill v F S treet_Qgmrn signer 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)) 04/14/10 C22756 $311.33 04/14/10 C22755 $83.73 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 LAWRENCE, IN Cuyly q,r Q� I PLYMOUTH, IN 800 841 -4028 Sin lines f J J 800- 2346548 Air H n Lmandling gean *mei S w ee ping e E Cleaning, A ir H an Street Equipment" Jack Doheny Supplies, Inc. P.O. Box 809 Northville, Michigan 48167 (248) 349 -0904 Fax (248) 349 -2774 cust0 if] or I N V O I C E Invoice Pa CARME04 C22234 1 4/06/10 Sold To Ship To CITY OF CARMEL CALVIN WASTEWATER TREATMENT CITY OF CARMEL 760 THIRD AVENUE SOU`['HWEST WASTEWATER TREATMENT CARMEL IN 46032 901 N'RANGELINE RD CARMEL IN 46 032 3.17/5:71 2634 317/-571-=-26-45- Ship Vi UPS GROUND FUS FACTORY Br Trk Make Model Serial Equipment Meter Sls Customer P.O. @07 ML VERBAL Ordr Ship B/O Description List Each Amount Taken By JOHN BENCE LAWRENCE Opened 3/24/10 Shipped 4/ 06/10 1 1 AY 841.231 409.97 4 09.97 409.97 LINK CABLE TOTAL PARTS 409.97 SUBTOTAL 4 09.97 INDIANA MUNICLPALITY EXEMPT .00 *JOIN US AT OUR NORTHVILLE, MI OPEN HOUSE 9 A.M TILL 5 P.M THURSDAY APRIL 29TH 2010 Total 409.97 �YOUCHER 105346 WARRANT ALLOWED '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 C22234 01- 7500 -02 $409.97 a� Voucher Total $409.97 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 4 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 4/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2312010 C22234 $409.97 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