HomeMy WebLinkAbout202182 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC
CARMEL, INDIANA 46032 PO BOX 809 CHECK AMOUNT: $76.68
NORTHVILLE MI 48167 CHECK NUMBER: 202182
CHECK DATE: 9/27/2011
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 C32255 -47.40 REPAIR PARTS
2201 4237000 C33829 124.08 REPAIR PARTS
Remittance Address: Ch
fi
Jack Doheny Supplies, Inc. C Phone(248)349
P.O. Box 609 "World's Largest Distrihutor of'Sewer Cleaning Fax(248)349-
Northville, Michigan 48167 Air Handling and Street Sweeping Equipment www.dohenysupplies.com
Customer I N V O I C E Invoice Pg
CARME01 C33829 1
9/09/11
old To Ship To
CITY OF CARMEL STREET DEPT. GARY
3400 WEST 1 ;1ST STREET CITY OF CARMEL STREET DEPT.
WESTFIELD IN 46074 3400 WEST 131ST STREET
WESTFIELD IN 46074
317- 7 33 -20 317- 7 -2001
FACILITY
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
007 LET
Ordr Ship B/O Description List Each Amount
Taken By JOHN BENGE Opened 9/07/11
Shipped 9/07/11
2 2 E 1054322 36.39 36.39 72.78
DIRT SHOE RUNNER -MOD
REPLACE EL 1006298
2 2 EL 1035525 18.79 16.79 37.56
RUNNER -DIRT SHOE
TOTAL PARTS 110.36
1 INDIANA FREIGHT 13.72 13.72
I.ND -IANA MUNICIPALITY EXEMPT .00
0031201550
1Z21V1280348384559
VISIT OUR WEBSITE www.dohenysupplies.com
Total 124.06
_o Remittance Address:
Jack Doheny Supplies, Inc. Come (55 Phone (248) 349 -0904
P.O. Box 609 "Worlds Largest Distributor of Sewer- Cleaning, Fax (248) 349 -2774
Northville, Michigan 48167 Air Handling and Street Sweeping Equipment www.dohenysupplies.com
Customer S T A T E M E N T P
CARME01 1
08/31/11
Bill To
CITY OF CARMEL STREET DEPT.
3400 WEST 131ST STREET
WESTFIELD IN 4 074
Bate Invoice Credit Ref Description Amount Balance
6/10/11 031688 INVOICE 47.40
7/05/11 031688 C32255 CREDIT MEMO 47.40-
7/05/11 031686 198595 PAYMENT •17.40- 47.40
ALL ACCOUNTS 30 DAYS PAST DUE WILL BE CHARGED
1 1/2% INTEREST PER MONTH.
CURRENT 31 -60 61 -90 91 -120 OVER 120
.00 .00 47.40- .00 .00
Prev Balance Current Charges Credits Service Charge TOTAL DUE
47. 40- 47.40-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jack Doheney Supplies
IN SUM OF
P. O. Box 609
Northville, MI 48167
$76.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member:
2201 C32255 42- 370.00 ($47.40) 1 hereby certify that the attached invoice(s), or
2201 C33829 42- 370.00 $124.08
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
T 22, 201'
A Aw '�tpellA�
Street Commissio er
re0 tq t
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 2 01 (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))
07/05/11 C32255 ($47.40)
09/09/11 C33829 $124.08
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