HomeMy WebLinkAbout164296 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
ONE CIVIC SQUARE JACK DOHENY SUPPLIES OHIO, INC CHECK AMOUNT: $164.24
CARMEL, INDIANA 46032 PO BOX 609
NORTHVILLE MI 48167 CHECK NUMBER: 164296
CHECK DATE: 9130/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 C11270 164.24 OTHER EXPENSES
LAWRENCE, IN Jack D phew PLYMOUTH, IN
800 841 -4028 800- 234 -6548
"World's Largest Distributor ojSewer 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
CARME03 C11270 1
9/03/08
Sold To Ship To
CARMEL WASTEWATER TREATMENT CALVIN
750 THIRD AVENUE SW CARMEL WASTEWATER TREATMENT
CARMEL IN 46032 750 THIRD AVENUE SW
CARMEL IN 46032
317 -571 -2634 _317- 571 -2634
Ship Via UPS GROUND FOB FACTORY
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
07 ML VERBAL
Ordr Ship B/O Description List Each Amount
Taken By JOHN BENGE LAWRENCE Opened 8/25/08
Shipped 9/03/08
1 1 OB 20037 -00 -T 83.00 83.00 83.00
FOOTAGE COUNTER
1 1 OB 90940 -00 -K 15.86 15.86 15.86
COUPLING, FLEXIBLE,L
1 1 OB 71400 -01 -T 31.93 31.93 31.93
BRACKET
1 1 OB 21483 -00 -Z 10.93 10.93 10.93
FASTENER, HOOD,RUBBE
1 1 OB 73419-06-Z 4.00 4.00 4.00
--SHAFT
1 1 OB 72180 -00 -K 9.25 9.25 9.25
PIN, HINGE,SPLIT FOO
TOTAL PARTS 154.97
1 SHIPPING HANDLING 9.27 9.27
SUBTOTAL 164.24
INDIANA MUNICIPALITY EXEMPT .00
1Z21V1280343093006
CONTINUED
LAWRENCE, IN Jack Do! 7 PLYMOUTH, IN
800 841 -4028 S 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 O I C E Invoice Pg
CARME03 C11270 2
9/03/08
Sold To Ship To
CARMEL WASTEWATER TREATMENT CALVIN
750 THIRD AVENUE SW CARMEL WASTEWATER TREATMENT
CARMEL IN 46032 7501 THIRD AVENUE SW
CARMEL IN 46032
317 571 -2634 317 57.1 26.34
Ship Via UPS GROUND FOB FACTORY
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
07 ML VERBAL
Ordr Ship B/O Description List Each Amount
VISIT OUR WEBSITE www.dohenysupplies.com
AND VIEW NEW, USED AND RENTAL EQUfPMENT
Total 164.24
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 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 9/23/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2008 C1 1270 $164.24
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�
4 2,�, w`v
Date Officer
VOUCHER 086309 WARRANT ALLOWED
358389 IN SUM OF
JACK DOHENY SUPPLIES INC r
7720 RECORDS STREET
LAWRENCE, IN 46226
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
�a
Board members
PO INV ACCT AMOUNT Audit Trail Code
C1 1270 01- 7200 -02 $164.24
Voucher Total $164.24
distribution ledger classification if
claim paid under vehicle highway fund