HomeMy WebLinkAbout198595 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
t' ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC
CARMEL, INDIANA 46032 PO BOX 809
CHECK AMOUNT: $47.40
NORTHVILLE MI 48167 CHECK NUMBER: 198595
CHECK DATE: 6/22/2011
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 C31686 47.40 REPAIR PARTS
LAWRENCE, IN jackDohe S PLYMOUTH, IN
800- 841 -4028 Supplies 800- 234 -6548
"World's Largesi Distributor of Sewer Cie -ing,
Air Handling and stezef Sweeping Egwlpmeni
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 C31686 1
6/10/11
Sold To Ship To
CITY OF CARMEL STREET DEPT. MIKE
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 FACTORY
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
007 LET 6/9/2011
Ordr Ship B/O Description List Each Amount
Y---------------
Taken By BOB SMITH LAWRENCE PARTS Opened 6/09/11
Shipped 6/10/11
1 1 EL 1049433 41.43 41.43 41.43
STOP-A.C. COND
TOTAL PARTS 41.43
1 INDIANA FREIGHT 5.97 5.97
INDIANA MUNICIPALITY EXEMPT .00
0031201550
UPS TRACKING 1ZWE39650300216627'
VISIT OUR WEBSITE www.dohenysu.pplies.com
Total 47.40
VOUCHER NO. WARRAN NO.
Jack Daheney Supplies ALLOWED 20
IN SUM OF
P. O. Box 809
Northville, MI 48167
$47.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 C31688 42- 370.00 $47.40 1 hereby certify that the attached invoice(s), or
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
pondl June 20, 2011
AXA /4
Street Commsstoner
btreet Cornq@pioner
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))
06/10111 C31688 $47.40
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