HomeMy WebLinkAbout195089 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
0 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC
CARMEL, INDIANA 46032 PO BOX 809
CHECK AMOUNT: $201.84
NORTHVIL LP MI 48167 CHECK NUMBER: 195089
r.o
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO N INVOICE NUM AMOUNT DESCRIPTION
2201 4237000 C28982 476.95 REPAIR PARTS
2201 4237000 CREDIT 275.11 REPAIR PARTS
LAWRENCE, IN Jack o PLYMOUTH, IN
800 841 -4028 SUPP ies 800- 234 -6548
H'uids Largest DW,iho, ofS,w Cleaning,
Air Handling and Slree! Sioceping Egai�ment"
Jack Doheny Supplies, Inc. P.O. Box 809 Northville, Michigan 48167 (248) 349 -0904 Fax (248) 349 -2774
Customer 1 N V U I C E Invoice Pg
CARME01 C:28982 1
2/11%11
Sold To Snip To
CITY OF CARMEL STREET DEPT. VANVINYLE
3400 WEST 131ST STREET CITY UN CARMEL STREET DEPT.
WESTF'IELD IN 461074 3400 WEST 131ST STREET
WESTFIELD IN 46074
317 -733 -2001 3170- 223 -1073
ship Via WILL CALL PUB ,ADS LAWRENCE IN PACiLITY
Br Trk make Model Serial Equipment Meter Sls Customer Y.U.
007 ML VERBAL
Orar ship B/U Description List Each AmoUnt
Taken By JUAN BENVE LAWRENCE Opened 2/07/11
Shipped 2 /10/11
1 1 EL 1016942 476.95 476 476.95
DIRT SHOE ASSY PH
TOTAL PARTS 476.95
.INDIANA MUNICIPALITY EXEMPT .010
10031201.550
W *OUR NORTHVILLE MICHIGAN OPEN HOUSE*
THURSDAY,MAY 5TH,2011. SAVE THE DINE ALL WELCOME
Total 476.95
Jack Dohe
suppues
Jack Doheny Supplies, Inc. P.O. Box 609 Northville, Michigan 48167 (248) 349-0904 Fax (248) 349-2774
Bill To
CITY OF CARMEL STREET DEPT.
3400 WEST 131ST STREET
WESTFIELD IN 4607
Date invoice Credit Ref Description Amount Balance
6/22/10 C24242 INVOICE 2,383.20
6/28/10 C24242 C24496 CREDIT MEMO 628'89-
7/15/10 C242/42 C24889 CREDIT MEMO 71^25-
7/23/10 C24242 I87347 PAYMENT 1,057,78-
11/16/10 C24242 APPLY PAYMENT 340.87
7/23/10 C24242 C22301 I`ABTL PYMNT C22301 370.54-
7/23/10 C24242 C22359 I PD FR C22359 954.88-
12/30/10 C24242 C28073 APPLY T0 C28073 50.02 309'25-
1/11/11 C28467 INVOICE 34.14 34'14
ALL ACCOUNTS 30 DAYS PAST DUE WILL BE CHARGED
1 1/2% Z0TEB8GI PER MONTH.
CURRENT 31-60 61-90 91-120 OVER 120
34.14 ,00 .00 ,00 309.25-
Prev Balance Current Charges Credits Service Charge TOTAL DUE
275.11- 275.11-
s k i
U'l
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jack Doheney Supplies
IN SUM OF
P. O. Box 809
Northville, MI 48167
$201.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 370.00 ($275.11) I hereby certify that the attached invoice(s), or
2201 C28982 42- 370.00 $476.95 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, Febr,uary 24, 2011
Street Commissioner
f
Street Uorf ssicner
Tale
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))
01/31111 ($275.11)
02/11/11 C28982 $476.95
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