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Home My WebLink About159422 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1 ONE CIVIC SQUARE JACK DOHENY SUPPLIES OHIO, INC CARMEL, INDIANA 46032 PO Box 809 CHECK AMOUNT: $277.68 o NORTHVILLE MI 48167 CHECK NUMBER: 159422 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8216 170.56 MATERIALS SUPPLIES 2201 4237000 C08667 107.12 REPAIR PARTS c� LAWRENCE, IN Jack, Dcho a 1 N PLYMOUTH, IN 800 841 -4028 sup pues 800- 234 -6548 World's Largest Distributor fSe er 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 C08216 1 4/16/08 Sold To Ship To CARMEL WASTEWATER TREATMENT CALVIN COOPER 9609 HAZEL DELL PARKWAY CARMEL WASTEWATER TREATMENT INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 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/0 Description List Each Amount Taken By JOHN BENGE LAWRENCE Opened 4/07/08 Shipped 4/16/08 1 1 AY 584187 30.23 30.23 30.23 SPROCKET 1 1 AY 980006 29.16 29.16 29.16 GREASE 1 1 AY 950187 81.90 81.90 81.90 CHAIN LINK KIT 1 1 AY 130015 16.23 16.23; 16.23 SEALANT -TUBE TOTAL PARTS 157.52 1 SHIPPING AND HANDLING 13.04 13.04 SUBTOTAL 170.56 INDIANA MUNICIPALITY EXEMPT .00 NORTHVILLE MICHIGAN OPEN HOUSE THURSDAY APRIL 17TH 9 AM 5 PM ALL DAY FOOD BUFFET REFRESHMENTS Total 170.56 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 5/812008 Invoice Invoice Description Date Number (.or note attached invoice(s) or bill(s)) Amount 5/8/2008 8216 $170.56 hereby certify that the attached invoice(s), or bill(s) is (are) true and L orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 .�s Date Officer VOUCHER 085459 WARRANT ALLOWED 358389 IN SUM OF JACK DOHENY SUPPLIES INC 7720 RECORDS STREET LAWRENCE, IN 46226 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 8216 01- 7200 -02 $170.56 Voucher Total $170.56 Cost distribution ledger classification if claim paid under vehicle highway fund LAWRENCE, IN Jack a C PLYMOUTH, IN 800 841 -4028 H(= 800 234 -6548 "World's Largest Distributor aJSewer Cleaning, Air Handling and Street Sweeping Equipment 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 C08667 1 4/28/08 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 UPS GROUND FOB LAWRENCE Br Trk Make Model Serial Equipment Meter Sls Customer P.O. 07 ML VERBAL GARY Ordr Ship B/O Description List Each Amount Taken By JOSH WILSON LAWRENCE Opened 4/25/08 Shipped 4/26/08 2 2 EL 1035525 19.95 19.95 39.90 RUNNER -DIRT SHOE 2 2 EL 1054322 27.95 27.95 55.90 DIRT SHOE RUNNER -MOD REPLACE EL 1006298 TOTAL PARTS 95.80 1 SHIPPING HANDLING 11.32 11.32 SUBTOTAL 107.12 INDIANA MUNICIPALITY EXEMPT .00 0031201550 1Z21V1280340951423 VISIT OUR WEBSITE www.dohenysupplies.com AND VIEW NEW, USED AND RENTAL EQUIPMENT Total 107.12 Prescribed by Stale 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 �C),. 0q ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3 I Gam( 1-- 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 SAY 20® 20 l zaX=� c signaturil C A C M VYI L Cost distribution ledger classification if Title claim paid motor vehicle highway fund