HomeMy WebLinkAbout195507 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC
CHECK AMOUNT: $180.61
CARMEL, INDIANA 46032 Po sox aos
NORTHVILLE MI 48167 CHECK NUMBER: 195507
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 C29452 180.61 REPAIR PARTS
LAWRENCE, IN Jack Do e� PLYMOUTH, IN
800 841 -4028 Supplies 800 234 -6548
"IYorld s Lmgect Distrifrotrrr r jSarver Cleaning,
AN llandling mrrl Stree! Sweeping Fquiprnen,
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 Pg
CARME01 029452 1
3/04/11
Sold To Ship To
CITY OF CARMEL STREET DEPT. VANWINKLE
3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT.
WES`I`FIELD IN 461074 34 WEST 131ST STREET
WESTFIELD IN 46074
317- 733 -2001 317- 733 -2001
Ship Via UPS GROUND FOB JDS TWINSBURG OR FACILITY
Br Trk Make Model Serial Equipment Meter Sls Customer P.U.
007 LET VERBAL
Ordr Ship B/O Description List Each Amount
Taken By JOHN BENGE LAWRENCE Opened 3/03/11
Shipped 3/04/11
1 1 EL 1053738 168.78 168.78 168.78
C. YL AY -HYD 1.00X3.50
TOTAL PART'S 163.78
1 SHIPPING AND HANDLING 11.83 11.83
INDIANA MUNIC,`IPALITY EXEMPT .00
0031201550
UPS TRACKING iZE157W50351085603
*OUR NORTHVILLE MICHIGAN OPEN HOUSE
THURSDAY,MAY 5TH,2011, SAVE THE DATE ALL WELCOME
Total 180.61
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jack Doheney Supplies
IN SUM OF
P. O. Box 809
Northville, MI 48167
$180.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member:
2201 C29452 42- 370.00 $180.61 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7 ursd�yjMarchh 10, 2011
Street
Commissioner
C +r�aT .nmmi�Sinn�r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
03/04/11 C29452 $180.61
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