HomeMy WebLinkAbout204278 12/06/2011 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: $10.38
t NORTHVILLE MI 48167 CHECK NUMBER: 204278
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 C35405 10.38 REPAIR PARTS
Remittance Address: L k c h q
p
Jack Doheny Supplies, Inc. comp i (58 I j Phone (248) 349 -0904
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
CARME01 C35405 1
11/17/11
Sold To Ship To
CITY OF CARMEL STREET DEPT. VANWINKLE
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 JDS WHITESTOWN IN FACILITY
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
007 LET VERBAL
Ordr Ship B/0 Description List Each Amount
Taken By JOHN BENGE Opened 11/15/11
Shipped 11/17/11
Backorders Still On Document C35372
1 1 EL 4907004 1.69 1.69 1.69
3/8 OD FLEX NYLO SEA
2 2 EL 5009637 1.54 1.54 3.08
CLAMP, FUEL LINE
TOTAL PARTS 4.77
1 INDIANA FREIGHT 5.61 5.61
INDIANA MUNICIPALITY EXEMPT .00
0031201550
UPS TRACKING 1ZWE39650300348002
VISIT OUR WEBSITE www.dohenysupplies.com
Total 10.38
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))
11/17/11 C35405 $10.38
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. WA RRANT NO.
ALLOWED 20
Jack Doheney Supplies
IN SUM OF
P. O. Box 609
Northville, MI 48167
$10.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 C35405 42- 370.00 $10.38 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
Thu "rsday, December .01, 2011
Street Commissioner
S[ree lrTlmi
tle ssicne
Cost distribution ledger classification if
claim paid motor vehicle highway fund