HomeMy WebLinkAbout155785 01/23/2008 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: $28.42
NORTHVILLE MI 48167 CHECK NUMBER: 155785
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 C06438 28.42 REPAIR PARTS
S
LAWRENCE, IN jack (511 PLYMOUTH, IN
8Ps3 841 4028 S�&�PILieS 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 Pg
CARME01 C06438 1
1/14/08
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 1/04/08
Shipped 1/14/08
2 2 ZZ 030084 9.48 9.48 18.96
1 /8 "EXH. PORT FILTER GALION
TOTAL PARTS 18.96
1 SHIPPING HANDLING 9.46 9.46
SUBTOTAL 28.42
INDIANA MUNICIPALITY EXEMPT .00
HELLY HANSEN HI VIZ WORKWEAR NOW IN STOCK AT OUR
NORTHVILLE, MI AND TWINSBURG, OH FACILITIES
Total 28.42
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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
C c�t
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
F,\ l08 Vie.
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 800-
L-, i
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 O (A 6P �3�i h 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
20
Sign vfe
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund