HomeMy WebLinkAbout206310 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
1 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC
®l+ CARMEL, INDIANA 46032 PO 9OX 609 CHECK AMOUNT: $604.72
NORTHVILLE MI 48167 CHECK NUMBER: 206310
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 C36742 604.72 REPAIR PARTS
Do h a Remittanc e A dress:
d o
Jack Doheny Supplies, Inc. (COMPIM 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 P
CARME01 C36742 1
1/30/12
Sold To Ship To
CITY OF CARMEL STREET DEPT. JEFF STEWART
3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT.
WESTFIELD IN 46074 3400 WEST 131ST STREET
WESTFIELD IN 46074
317- 733 -2001 31.7 733 -2001
Ship Via WILL CALL FOB JDS WHITESTOWN IN FACILITY
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
007 LET PELICAN# 402
Ordr Ship B/O Description List Each Amount
Taken By BOB SMITI{ Opened 1/30/12
Shipped 1/30/12
1 1 EL 7873201 405.18 405.18 405.18
SINGLE WRAP MAIN BRO
2 2 EL 7873221 99.77 99.77 199.54
SB SEGMENT SET (4
TOTAL PARTS 604.72
INDIANA MUNICIPALITY EXEMPT .00
0031.201550
VISIT OUR WEBSITE www.dohenysupplies.com
Total 604.72
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))
01/30/12 C36742 $604.72
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 N O. WARRANT NO.
ALLOWED 20
Jack Doheney Supplies
IN SUM OF
P. O. Box 609
Northville, MI 48167
$604.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 C36742 42- 370.00 $604.72 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
Wednesday, February 08, 2012
r r r
S S t tE.e Go m missiorier
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund