HomeMy WebLinkAbout203906 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC
r, CHECK AMOUNT: $224.10
CARMEL, INDIANA 46032 PO BOX 809
NORTHVILLE MI 48167 CHECK NUMBER: 203906
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 C35066 224.10 OTHER EXPENSES
Q Remittance Address:
Jack Dohen Supplies, Inc. p C53 Phone (248) 349 -0904
Y PP C�OO�
P.O. Box 609 "World's Largest Distributor of Sewer Cleaning Fax (248) 349 2774
Northville, Michigan 48167 Air Handling and Street Sweeping Equipment www.dohenysupplies.com
Customer I N V O I C E Invoice Pg
CARME03 C35066 1
11/03/11
Sold To Ship To
CARMEL WASTEWATER TREATMENT LARRY
760 THIRD AVENUE SW CARMEL WASTEWATER TREATMENT
CARMEL IN 46032 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
317- 571 -2634 31 =-71-26:3
Ship Via UPS GROUND FOB JDS WHITESTOWN IN FACILITY
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
007 LET VERBAL
Ordr Ship B/O Description List Each Amount
Taken By JOHN BENGE Opened 11/01/11
Shipped 11/01/11
1 1 OB 20229 -00 -T 210.06 210.06 210.06
3 WAY BALL VALVE 1
TOTAL PARTS 210.06
1 INDIANA FREIGHT 14.04 14.04
INDIANA MUNICIPALITY EXEMPT :00
iZ21V1280346040343
VISIT OUR WEBSITE www.dohenysupplies.com
Total 224.10
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
LAWRENCE, IN 46226 Due Date 11/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201' C35066 $224.10
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
Date fficer
VOUCHER 116215 WARRANT ALLOWED
358389 IN SUM OF
JACK DOHENY SUPPLIES INC
7720 RECORDS STREET
LAWRENCE, IN 46226
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
C35066 01- 7200 -02 $224.10
Voucher Total $224.10
Cost distribution ledger classification if
claim paid under vehicle highway fund