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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