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HomeMy WebLinkAbout187347 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1 0 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $1,381.89 CARMEL, INDIANA 46032 PO Box 809 NORTHVILLE MI 48167 CHECK NUMBER: 187347 CHECK DATE: 717/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 C24221 841.07 REPAIR PARTS 2201 4237000 C24242 2,383.20 REPAIR PARTS 2201 4237000 C24268 370.54 REPAIR PARTS 2201 4237000 C24333 123.83 REPAIR PARTS 2201 4237000 C24347 86.47 REPAIR PARTS LAWRENCE, IN Jack I (5 PLYMOUTH, IN 800 -841 -4028 5u fines 800 234 -6548 "World's Largev Distribw- of Sewer CleanO Air Handling and Street Sweeping Equipme Jack Doheny Supplies, Inc. P.O. Box 809 Northville, Michigan 48167 (248) 349 -0904 Fax (248) 349 -2774 C r y y 1 1\T %r T C C Trr. n 17 v USl. VLIICL 1 LV V O 1 l.. 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YY L'JV J1U J11 \ULJ1 l• \-.nL 1' L 11 1 1J L WESTFIELD IN 48074 3400 WEST 131ST STREET YY L'S1 .L LL! IN 46 0 74 31. '7 33 LW'YJl snip p V is V G ROUN D FO L ACTT 1 Br Br Trl, Make Model Equi ete C Cust omer f1 il!\ llunc 1•lvuct Serial flc4cr ulo �.uo+. �l�icr L ,v. 00 ML VERBA Ortiz' Ship B/O D List Each Amount Tak OHN ©ENCE LAWRE Op en d 6 o 1 0 suncn uv cv v !vv c !cu tu, .v S 3 /3 0/ 1 0 Ap To C22359 .L UL 1042530 I J 954.88 JJ'2 V V 954.88 HYDRAULIC M V 1 VL\ ,1 r B L TOTAL PARTS 0541 O A. 1nL PARTS V JJZ S_ V iNDIANA T,�UN f7�7't•LIT0 G1VGlA.3T] 0m iLVl.+inLVn: C v vi �11 n L11 tinC11• L 1 W c�EmrTRTTrn'. DUO TO n .PARTS BOO GvL7iJOR Q'RIG BI LL E /1r1 TPTI /OiCE MUCH 1V LJ LJ. 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UVL, L'JL, "UL r frail 7P• n 4 !1v 111V VL', -I LAWRENCE, IN i (00 p PLYMOUTH, IN 800 841 -4028 Sum 800 234 6548 "World's 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 I r T T7 T i !l C ta\ r s r. i I^• T D g aal •_I cL i Lv V v .1 iiI v ,1•_.c L CTRr.rtEm1 l"S 1'S l'J1 LZ LZ L L L L I 1 kv e 114 �j�7�t 11 �ii vt ni ST RE E T l.IEJP v ��uE V'X` Vysv .L iii cm ii�uui� '-iTi 11 1 iu STREET L.J rL T4F0M TAT A607A 3A(A TJ Sm 1 31ST ST YV V11 LJL 1LV ZV I JZ YV EaJ1 A. 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I J i J V the 73 T La A A T mEID LLnJJU ni c'L L. 1 L\ 1 M 1 r 6co c1 I VJ 1 ^,c 7 1 ,O L L:IL 1 VJ J V J A. U�.V V 1 LJ 1 MET m _('nKm E�)np u .LJ1 �Ilvv GG�7rJ. Replaces EL 1>�z J? iz E7 {x-701 L L L 1 I 1 IL J J Z J V J L 1 1 V V Z L U ER I I I T f.10 ROLJ lJ pG J1lt LI lJ IVVJW t� LAWFIENCE, IN Jack chg PLYMOUTH, IN 800 -841 -4028 SUS es 800 234 -6548 "World's Largest Distributor of Sewer Cleaning, Rir llandlirng and Street S.eeeping F.gnipment" Jack Doheny Supplies, Inc. P.O. Box 809 Northville, Michigan 48167 (248) 349 -0904 Fax (248) 349 -2774 T m it n r r ui r aqn�, „4 n.. _/04 M -L 1 lV V V 1 1:1 1L1 V I/1 rte.0 L y C C RM 901 0') n 'l A') I C- X LZL LL lYJ rr Tmi/ T CTR 1;T DEPT 1rT l" II 111 CF 1.1 t A rif .DE J1L \E 1J1 DLAL 1. 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'Tl rAr' T 4 1 7 r, o ']'1 �T 7arT 7 ,').4'� n ulmn E v 'GROUND TR 11 Off T u 1 r -96C0a 01 lco6a Lk l: f1V1C 1LVV A: J.�VV WI 1 VV V 'Seal 2, 3 °3. 21 Q) LAWRENCE, IN Jack ch' i PLYMOUTH, IN 800- 841 -4028 Su es 800- 234 -8548 "World's Largesr Bisrribur- ojSewer Cleaning, Air Handling and Simer Sweeping Equipment" Jack Doheny Supplies, Inc. P.O. Box 809 Northville, Michigan 48167 (248) 349 -0904 Fax (248) 349 -2774 1.18 t t.17ic r i ry Wi O I C E I n v'o i c Ie ri CAPDX SEf1f r 1 C t J 7 1 1 rT Sh ip Ta CiT�i OF CnRr, CT3 DE C Ali Y �A/T 1,iL�CT 1 'J 1 CT CTbLXLyT I y r1 *TDA•i j 7 C*T'�E DEPT JZ YJ MV 1J Ll .1 1JJ..!1 !22X1)L'J1 V1.11 'VF nl \J'1 J-/ !11\ D 1 1 r IjESTFTELD IN 46074 3AOO WEST 131ST STREET T,i CT�T T �i r)o riL oi 71 W 1 A L 1. l V L• 1/ t Z 317 733 LW 317 733 LV�JA i p V 1 UPS eRe I E) Fe h\eTe 1/�} rte B r Tr)1 L' i Serial E uquipl Gnt le ter SIS Customer P.O. C)Q 1L V ERBAL n ­4 r h i r r T -I 1-. r l L S 1 1 1 3/ Descrlpt iv!! 1-i aC Are ount I F 0 By J BE^1GE T n1 .'RLENCE' O d e r1 o rin i.!- n�cY'i tiv �v un u! L:J v ✓<'ri c u v 1 0 a B nr•rdn rn C 1 7 rl Tl:,r \.r -,r 7A") 7!� a X�.n 1 mac L O vt 11 1 0n L+v Come nt C 1 1 LIT 1 IT A 0. A'1 1 1 '1 1 '1 1 '7 1 1 1 rl 7 1 A 1 I:J iJ i�•Z tJ r'71 iL J.L 11Lr.J1 1.1L•J1 REAL 1 TAE LE UP TOTAL DARTS, 1 D j 1 0 H r il i_Y rh1,- 7%zon u7%mrq rtof '1 r- 7 't F 7 1 V J11 11VV [7_VL !Jnl.V 1J lJ 11Y \J 1 rL 11 r JL 1_ r-r_�,n-r. Ulf,u Orr Ytv jin vn F v 1 1.1 ni.rli J, utXU!• L J. vt rrrnsi �n�e v_ /J1 L L r r Ji'S TC�M I%, _L 1G 1�581331�3�w291377 T0ta1 1'23 8 3 VOUCHER NO. WARRANT NO. ALLOWED 20 Jack Doheney Supplies IN SUM OF P. O. Box 809 Northville, MI 48167 $1,381.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 2201 C24268 42- 370.00 ($370.54) 1 hereby certify that the attached invoice(s), or 2201 C24221 42- 370.00 ($954.88) bill(s) is (are) true and correct and that the 2201 C24221 42- 370.00 $113.81 materials or services itemized thereon for 2201 C24242 42- 370.00 $2,383.20 2201 C24333 42- 370.00 $123.83 Which charge is made were ordered and 2201 C24347 42- 370.00 $86.47 received except ,Thursday, July 01, 201 C r b 1 r A/ A Street Comns loner Y I Street C,or.-,r"Tfeignor 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)) 06/18/10 C24268 ($370.54) 06/18/10 C24221 ($954.88) 06/18/10 C24221 $113.81 06/22/10 C24242 $2,383.20 06/22/10 C24333 $12183 06/23/10 C24347 $86.47 1 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