HomeMy WebLinkAbout164783 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
ONE CIVIC SQUARE JACK DOHENY.SUPPLIES INC CHECK AMOUNT: $137.61
CARMEL, INDIANA 46032 PO BOX 809
NORTHVILLE MI 48167 CHECK NUMBER: 164783
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
ni51 5023990 C11495 137.61 MATERIALS SUPPLIES
l LAWRENCE, IN Jack PLYMOUTH, IN
800 841 -4028 Supplies 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 V 0 I C E Invoice Pq
CARME04 011495 1
9/26/08
Sold To Ship To
CITY OF CARMEL CALVIN
WASTEWATER TREATMENT CITY OF CARMEL
760 THIRD AVENUE SOUTHWEST WASTEWATER TREATMENT
CARMEL IN 46032 901 N RANGELINE RD
,CARMEL IN 46032
;17/571-26 44 317/571-2645
Ship Via UPS GROUND FOB FACTORY
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
007 ML VERBAL
Ordr Ship B/0 Description List Each Amount
Taken By JOSH WILSON LAWRENCE Opened 9/04/08
Shipped 9/26/08
1 1 OB 21321 -00 -X 6.62 6.62 6.62
PIN, HITCH,COTTERLES
1 1 OB 71325 -00 -T 117.46 117.46 117.46
BODY, SPLIT FOOTAGE
TOTAL PARTS 124.08
1 SHIPPING AND HANDLING 13.53, 13.53
SUBTOTAL l-37 -6-1-
INDIANA MUNICIPALITY EXEMPT .00
UPS TRACKING 1Z6110E20364475606
VISIT OUR WEBSTTE www.dohenysupplies.com
AND VIEW NEW, USED AND RENTAL EQUIPMENT
Total 137.61
i
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER ik
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 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 C1 1495 $137.61
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
i o A /"I
Date Officer
VOUCHER 086394 WARRANT ALLOWED
358389 IN SUM OF
JACK DOHENY SUPPLIES INC
7720 RECORDS STREET
LAWRENCE, IN 46226
i a
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
C11495 01- 7200 -02 $137.61
Voucher Total $137.61
Cost distribution ledger classification if
claim paid under vehicle highway fund