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Home My WebLink About159938 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1 ONE CIVIC SQUARE JACK DOHENY SUPPLIES OHIO, INC INDIANA 46032 PO BOX 80s CHECK AMOUNT: $2,253.18 CARMEL NORTHVILLE MI 48167 CHECK NUMBER: 159938 CHECK DATE: 5/2812008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION 2201 4237000 C08831 1,479.90 REPAIR PARTS 2201 4237000 C08866 773.28 REPAIR PARTS LAWRENCE, IN jack Dch� 1 PLYMOUTH, IN 800- 841 -4028 Supplies 800 234 -6548 "World's Largest Distributor oJS 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 CARME01 C08866 1 5/05/08 Sold To Ship To CITY OF CARMEL STREET DEPT. GARY 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 WILL CALL FOB WILL CALL 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 5/02/08 Shipped 5/05/08 1 1 EL 1016942 386.64 386.64 386.64 DIRT SHOE ASSY RH 1 1 EL 1016943 386.64 386.64 386.64 DIRT SHOE ASSY LH TOTAL PARTS 773.28 SUBTOTAL 773.28 INDIANA MUNICIPALITY EXEMPT .00 0031201550 VISIT OUR WEBSITE www.dohenysupplies.com AND VIEW NEW, USED AND RENTAL EQUIPMENT Total 773.28 LAWRENCE, IN jackDo PLYMOUTH, IN 80&841 -4028 Sug]p�fies 800- 234 -6548 "World's Largest Distributor of Sewer Cleaning, Air Handling and Street Sweeping Equipment to 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 C08831 1 5/07/08 Sold To Ship To CITY OF CARMEL STREET DEPT. JEFF STEWART 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 WILL CALL FOB LAWRENCE Br Trk Make Model Serial Equipment Meter Sls Customer P.O. 07 ML VERBAL -JEFF Ordr Ship B/O Description List Each Amount Taken By JON RICHARDSON NORTHVILLE Opened 5/05/08 Shipped 5/06/08 2 2 EL 0099066 529.34 380.00 760.00 D -MAIN BROOM REFILL 6 6 EL 0099065 122.62 91.97 551.82 D -SAVER SEG SET -PS TOTAL PARTS 1,311.82 1 SHIPPING HANDLING 168.08 168.08 SUBTOTAL 1,479.90 INDIANA MUNICIPALITY EXEMPT .00 0031201550 FED EX PRO# 1606013150 VISIT OUR WEBSITE www.dohenysupplies.com AND VIEW NEW, USED AND RENTAL EQUIPMENT Total 1,479.90 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 1 N 0VLL"_Lk:)Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �h 4 9c Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF o. t) 3, i b ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT, I hereby certify that the attached invoice(s), or C Q �D J' �(p X 173, �p 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 YYI 200 r Si a ure Co Cost distribution ledger classification if Title claim paid motor vehicle highway fund