HomeMy WebLinkAbout167106 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $952.75
CARMEL, INDIANA 46032 PO BOX 809
roe NORTHVILLE MI 48167 CHECK NUMBER: 167106
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 S11185 W17262 952.75 VAC REPAIR
3 a.
en.
Jack Doheny Supplies Lawrence
777 DOHENY COURT
PO BOX 809
NORTHVILLE
MICHIGAN 48167
Customer I N V O I C E Invoice Pg
CARME03 W17262 1
Reprint
6/24/08
Sold To Ship To
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
7-5t THIRD AVENUE SW 750 THIRD AVENUE SW
CARMEL IN 46032 CARMEL IN 46032
317 571 -2634 317 571 -2634
FOB LAWRENCE
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
007 ZZ JV1000 23101012 23101012 200 ML S11185
Ordr Ship B/O Description Each Amount
Closed 6/24/08
AQUATECH JV1000;SN# 23101012 (200hrs) DEBRIS TANK WONT GO
UP
REMOVED REPLACED HYD. PUMP TESTED OK
1 1 ZZ 110217 710.50 710.50
HYDRAULIC PUMP
TOTAL PARTS 710.50
SHOP SUPPLIES 18.50 18.50
LABOR 223.75
INDIANA MUNICIPALITY EXEMPT N/C
VISIT OUR WEBSITE www.dohenysupplies.com
AND VIEW OUR NEW, USED AND RENTAL EQUIPMENT
Total 952.75
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 t;
LAWRENCE, IN 46226 Due Date 12/9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2008 W17262 $952.75
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
Date Officer
VOUCHER 086893 WARRANT ALLOWED
358383 IN SUM OF
JACK ^DOHENY SUPPLIES INC
7720 RECORDS STREET
LAWRENCE, IN 46226
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
ij
s�
ysl
Board members
PO INV ACCT AMOUNT Audit Trail Code
W17262 01- 7500 -02 $952.75
6N
1�
P
Voucher Total $952.75
Cost distribution ledger classification if
claim paid under vehicle highway fund