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Home My WebLink About204864 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1 .i ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $1,522.59 CARMEL, INDIANA 46032 PO Box 609 NORTHVILLEMI 48167 CHECK NUMBER: 204864 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 C35372 13.41 REPAIR PARTS 651 5023990 W32800 1,509.18 OTHER EXPENSES 'D c a C p Remittance Address: Jack Doheny Supplies, Inc. c I i =w Phone (248) 349 -0904 P.O. Box 609 Fax (248) 349 -2774 "World's• Largest Distributor of Sewer Cleaning, Northville, Michigan 48167 Air Handling and Scree! sweeping Equipment www.dohenysupplies.com Customer I N V O I C E Invoice Pg CARME03 W32800 1 12/01/11 Sold To Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 760 THIRD AVENUE SW 760 THIRD AVENUE SW CARMEL IN 46032 CARMEL IN 46032 0 1 *0 R p P I� 717 75 7 1 3 4 FOB JDS WHITESTOWN IN FACILITY Br Trk Make Model Serial Equipment Meter Sls Customer P.O. 007 OB 800 -HPR 3790 1,128 LET Ordr Ship B/O Description List Each Amount Taken By TONYA SMITH Closed 12/01/11 SEWER EQ.OF AMERICA 800HPR; SN# 3790 (1128hrs, 7451miles): RODDER PUMP IS LEAKING REBUILT RODDER PUMP PER CUSTOMERS REQUEST RE- INSTALLED, TESTED, OK 3 3 OB 21502 -00 -F 1.12 1.12 3.36 VALVE COVER O'RING 2 2 OB 21799 -00 -Z 247.35 247.35 494.70 CYLINDER- 1 1 OB 23109 -00 -Z 215.73 215.73 215.73 PACKING KIT 1 1 VA 41271 3.48 3.48 3.48 CAP GASKET FOR 3 1 1 VA 41272 4.31 4.31 4.31 CAGE GASKET FOR 3 TOTAL PARTS 721.58 8.00 LABOR 89.50 716.00 SHOP SUPPLIES 71.60 INDIANA MUNICIPALITY EXEMPT .00 CONTINUED Oo ann. Remittance Address: J o Jack Doheny Supplies, Inc. I i p w Phone (248) 349 -0904 P.O. Box 609 "World.v Largest Distribador 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 W32800 2 12/01/11 Sold To Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 760 THIRD AVENUE SW 760 THIRD AVENUE SW CARMEL IN 46032 CARMEL IN 46032 317- 571 -2634 317-571-2634 FOB JDS WHITESTOWN IN FACILITY Br Trk Make Model Serial Equipment Meter Sls Customer P.O. 007 OB 800 -HPR 3790 1,128 LET Ordr Ship B/0 Description List Each Amount VISIT OUR WEBSITE www.dohenysupplies.com Total 1,509.18 VOUCHER 116432 WARRANT ALLOWED 358389 IN SUM OF JACK DOHENY SUPPLIES INC 7720 -RE C OLDS STREET�j 6,X (Pq LAWRENCE W- 4.6.2_26 M Al Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code i W32800 01- 7500 -02 $1,509.18 Voucher Total $1,509.18 Cost distribution ledger classification if claim paid under vehicle highway fund 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 12/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/13/201' W32800 $1,509.18 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 Officer Remittance Address: D Imo" 8py Jack Doheny Supplies, Inc. Ga i w Phone (248) 349 -0904 P.O. Box 609 Fax (248) 349 -2774 "World's Largest Disn•ibutor of Sewer Cleaning, Northville, Michigan 48167 Air Handling and Sireer Sweeping Egrriprnen! www.dohenysupplies.com Customer I N V O I C E Invoice Pg CARME01 C35372 1 12/12/11 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 3 IT �3j -200 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 12/12/11 2 2 EL 5010608 3.90 3.90 7.80 1/4 K 90 DEG BRB HSE TOTAL PARTS 7.80 1 INDIANA FREIGHT 5.61 5.61 INDIANA MUNICIPALITY EXEMPT .00 0031201550 UPS TRACKING 1ZWE39650300361194 VISIT OUR WEBSITE www.dohenysupplies.com Total 13.41 VOUCHER NO_ WARR NO. ALLOWED 20 Jack Doheney Supplies IN SUM OF P. O. Box 609 Northville, MI 48167 $13.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 C35372 42- 370.00 $13.41 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/becember 16, 2011 I it Street CommissIio�er eh cut UUr? Title m+ss ioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/12/11 C35372 $13.41 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