HomeMy WebLinkAbout165833 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $693.16
CARMEL, INDIANA 46032 PO BOX 809
a� NORTHVILLE MI 48167 CHECK NUMBER: 165833
CHECK DATE: 11/1212008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
2201 4237000 98.25 REPAIR PARTS
651 5023990 594.91 OTHER EXPENSES
LAWRENCE, IN ja k DO 800 841 -4028 s ujpj ues 800- 234 -6548
"World's Largest Distributor ojSewer Cleaning,
Air Handling and Street Sveeping 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 C12394 1
10/17/08
Sold To Ship To
CITY OF CARMEL STREET DEPT. VAN WINKLE
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.
007 ML VERBAL
Ordr Ship B/O Description List Each Amount
Taken By JOSH WILSON LAWRENCE Opened 10/16/08
Shipped 10/16/08
1 1 EL 1010370 25.87 25.87 25.87
CONV DRIVEN SPROCKET
1 1 EL 1022881 19.02 19.02 19.02
DRIVE CHAIN
1 1 EL 1057699 28.00 28.00 28.00
SPROCKET -CONY DRV
1 1 EL 1010472 4.81 4.81 4.81
CONV DRIVEN SPROCKET
1 1 EL 1035525 20.55 20.5-5 20.55
RUNNER -DIRT SHOE
TOTAL PARTS 98.25
SUBTOTAL 98.25
INDIANA MUNICIPALITY EXEMPT .00
0031201550
SIGNED FOR BY JEFF
VISIT OUR WEBSITE www.dohenysupplies.com
AND VIEW NEW, USED AND RENTAL EQUIPMENT
Total 98.25
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 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))
10/17/08 C12394 $98.25
1 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
Jack Doheney Supplies
IN SUM OF
P. O. Box 809
Northville, MI 48167
$98.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 C12394 42- 370.00 $98.25 1 hereby certify that the attached invoice(s), or
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
Friday, November 07, 2008
Street Comm s inner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
800-841-4028 LAWRENCE, IN D Jack 800-234-6548
"World's Largest Distributor ofsewer 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 W18221 1
10/09/08
Sold To Ship To
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
750 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 OB 800HPR 6900 6900 3,377 ML
Ordr Ship B/O Description List Each Amount
Taken By TONYA SMITH LAWRENCE Closed 10/09/08
SECA HPR800;SN# 6900 (3377hrs, 17622miles) NO WATER PSI
TESTED REPLACED THE Y- STRAINER
1 1 VA 45797 326.41 326.41 326,41
Y STRAINER 2
TOTAL PARTS 326.41
LABOR j 268.50
INDIANA MUNICIPALITY EXEMPT .00
VISIT OUR WEBSITE www.dohenysupplies.com
AND VIEW OUR NEW, USED AND RENTAL EQUIPMENT
Total 594.91
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
'9
358389
JACK DOHENY SUPPLIES INC Purchase Order No.
7720 RECORDS STREET Terms
LAWRENCE, IN 46226 Due Date 11/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2008 W18221 $594.91
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
r
Date Officer
VOUCHER 086567 WARRANT ALLOWED
358389 IN SUM OF
JACK DOHENY SUPPLIES INC
L N 26
N ,4 a MA
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
W18221 01- 7500 -02 $594.91
I Voucher Total $594.91
Gast distribution ledger classification if
claim paid under vehicle highway fund