187900 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $853.01
CARMEL, INDIANA 46032 PO BOX 809
•c, NORTHVILLE Mi 48167 CHECK NUMBER: 187900
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 C04509 94.44 OTHER EXPENSES
651 5023990 S12020 C24389 312.37 SAW BLADES
651 5023990 S12022 W25169 446.20 VALVE
LAWRENCE, IN ®hin PLYMOUTH, IN
800 -84'1 -4028 S�u]pp es 800- 234 -6548
F orid s Largest Distributor of Sewer Cleaning,
Air Handling and Street Sweeping Equipment"
,lack Doheny Supplies, Inc. P.O. Box 809 Northville, Michigan 48167 (248) 349 -0904 Fax (248) 349 -2774
Customer 1 N If 0 1 C E ti I 7 r,�,•cice Pg
Said To Ship To
CARMEL WASTEWATER ".TREATMENT CAPJ -1EL WASTEWATER TREATMENT
7 0 Lj- A VENUE ;r '760 THIRD At SW
CARPEL TN 46032 CAPJ-IEL IN 46032
317 571 2f.34 317-571-2634
Br Trk hake Model Serial Equipment Meter Sls Customer P.O.
007 OB 800 -HPR 3790 734 ML
Ordr Ship B/0 Description List Each Amount
Taken By TONYA SMA- H LAWRENCE Closed 6/30.10
SEWER EQ. OF AMERICA 800HPRl L'N# 3790 (734hrs, 4668miles)
NO Wr "ITER LiNSSSURE
L'LEED P U MP ;r °Sr I4 BALL VIALVE
1 1 `w "150453 2`18,52 29° 52 28.52
LIFE; 1 NP'T 3--W
TOTAL PARTS
9s cry
L J L
�P
IABi�R 89.,5:0 x_1.34 2.5
SHOP SUPPLIES: 13.43
INDIANA' PMUNiC PAL1T A''XEM. .00
4 k
Total 446.20
LAWRENCE, IN Jack 1L Il`11 PLYMOUTH, IN
800- 841 -4028 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
Customer I N 0 I C E Invoice Pg
CARMSO4 024509 1
Sold To Ship Tv
CITY OF CARMEL CALV
WASTEWATER TREATMENT CITY OF CARMEL
760 THIRD AVENUE SOUTHWEST WASTEWATER TREATMENT
CARMEL IN 46032 901 N RANGELINE RD
CARMEL IN 46032
317/571 -2634 3171571 -2645
Shi Via UPS G ROUND FOB LAW R E NCE
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
007 ML VERBAL
Ordr Ship B:O Description List Each Amount
Taken By JOHN BENGE LAWRENCE Opened 6129110
y Shipped 7/01/10
''7
1 i ZZ i 600 12 83.75 83 .75 63.75
12" SPIRAL SAW BLADE
TOTAL PARTS 83.75
1 INDI QQN01CHT l 10.69
INDIANA „MUNICIPALITY EXEMPT .00
PPDEX_ S0UNb TRACKING #.053361730008918-
Total 94.44
LAWRENCE, IN jackDohg PLYMOUTH, IN
800 841 -4028 Su 800 234 -6548
"World's Largest Disiriburor 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 I N V O I C E Invoice Pg
CARME04 024389 1
no 6/29/10
Sold To Ship To
CITY OF CARMEL KALVIN
WASTEWATER TREATMENT CITY OF CARMEL
760 THIRD AVENUE SOUTHWEST WASTEWATER TREATMENT
CARMEL IN 46032 901 N RANGELINE RD
CARMEL IN 46032
317/571 -2634 317/571 -2645
Ship Via UPS NEXT DAY AIR FOB FACTORY
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
007 ML VERBAL KALVIN
Ordr Ship B/O Description List Each Amount
Taken By TAMMY ORTA PLYMOUTH Opened 6/23/10
.Shipped 6/29/10
1 1 ZZ 7600 -12H 124.50 124.50 124.50
12" SPIRAL SAW W /HUB
1 1 Z'Z 7600 -15H 141.30 141 :.'30 141.30
12" SPIRAL SAW W /HUB_
TOTAL PARTS. 265.80
1 SHIPPING` AND HANDLING 46.57 46.57
2 4--ND E TANA MUNICI PAL ITY- EXEMPT A 00
UPS TRACKING #.1Z9V33R60144153892
Total 312.37
VOUCHER 105789 .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
O P
Q l� C24389 01- 7200 -02 $372.37
4 0
co4509 0 (.150 0 ;1 q q -1 y
v0 0 25I6°� of• 15 Co. 0
cb 53 01
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (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 7/7/2010
Invoice Invoice 'Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2010 C24389 $312.37
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- 111- 10 -1.6
Date Officer