HomeMy WebLinkAbout175756 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $101.62
CARMEL, INDIANA 46032 PO BOX 809
NORTHVILLE MI 48167 CHECK NUMBER: 175756
CHECK DATE: 8/6/2009
D EPARTMENT ACCOUNT PO NUM INVO NUMBER A MOUNT DESC
2201 4237000 C17305 101.62 REPAIR PARTS
LAWRENCE, IN 0 Jack Do he i PLYMOUTH, IN
800 841 -4028 supplios 800 234 -6548
"World's Largest Distributor of Sewer Cleaning,
Air Handling and Street Sweeping Equipment"
Jack Doheny Supplies, Inc. P.O. Box 809 Northville, Michigan 48167 (248) 349 -0904 Fax (248) 349 -2774
Customer I N V O I C E Invoice Pg
CARME01 C17305 1
7/15/09
Sold To Ship To
CITY OF CARMEL STREET DEPT. GARY
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 WILL CALL FOB WILL CALL
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
007 ML VERBAL GARY
Ordr Ship B/O Description List Each Amount
Taken By JOSH WILSON LAWRENCE Opened 7/08/09
Shipped 7/08/09
2 2 EL 1054322 29.65 29.65 59.30
DIRT SHOE RUNNER -MOD
REPLACE EL 1006298
2 2 EL 1035525 21.16 21.16 42.32
RUNNER -DIRT SHOE
TOTAL PARTS 101.62
SUBTOTAL 101.62
INDIANA MUNICIPALITY EXEMPT .00
0031201550
PICKED UP BY GARY
VISIT OUR WEBSITE www.dohenysupplies.com
Total 101.62
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))
07/15/09 C17305 $101.62
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. WARRANT NO.
ALLOWED 20
Jack Doheney Supplies
IN SUM OF
P. O. Box 809
Northville, MI 48167
$101.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 C17305 42- 370.00 $101.62 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
Th sda ,duly 30, 2009
Street Commissho r
Cost distribution ledger classification if
claim paid motor vehicle highway fund