HomeMy WebLinkAbout156223 02/06/2008 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: $181.90
NORTHVILLE MI 48167 CHECK NUMBER: 156223
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 C06621 181.90 REPAIR PARTS
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 O I C E Invoice Pg
CARME01 C06621 1
1/16/08
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 H7SH WILSON LAWRENCE Opened 1/04/08
Shipped 1/15/08
Backorders Still On Document C06438
20 18 2 ZZ 030084 9.48 9.48 170.64
1 /8 "EXH. PORT FILTER GALION
TOTAL PARTS 170.64
1 SHIPPING HAND 11.26 11.26
SUBTOTAL 181.90
INDIANA MUNICIPALITY EXEMPT .00
0031201550
1Z21V1280340213131
HELLY HANSEN HI VIZ WORKWEAR NOW IN STOCK AT OUR
NORTHVILLE, MI AND TWINSBURG, OH FACILITIES
Total 181.90
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.
In 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
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 -�lv I 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
F EB 0 4 2 908 20
t
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund