HomeMy WebLinkAbout176816 09/02/2009 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: $404.10
NORTHVILLE MI 48167 CHECK NUMBER: 176816
CHECK DATE: 9/2/2009
DEPAR ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
2201 4237000 C18067 337.64 REPAIR PARTS
2201 4237000 C18084 33.23 REPAIR PARTS
2201 4237000 C18172 33.23 REPAIR PARTS
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LAWRENCE, IN j Jack Do aI� PLYMOUTH, IN
800 841 -4028 Sua]pjpllaeS 800 234 -6548
"World's Eargesl Distribumr ojSeNer q Air Handling and Street Sweeping Equipme
Jack Doheny Supplies, Inc. P.O. Box 809 Northville, Michigan 48167 (248) 349 -0904 Fax (248) 349 -2774
Customer I N V C. i C E invoice Pg
CARME01 V1806 1
°/11/09
Sold To Ship To
CITY OF CAP,MEL STREET DEPT. ATTNv GARY
3400 WES 131 STREET CITY OF CARMEL STREET DEPT.
WESTFIELD IN 46074 3400 WEST 131ST STREET
WESTFlETD IN /IG�A7
Y v L!/ 1 l.! 1 Z!� f Z
31'7 '733 2001 31 7_'7 001 '3-2
V 1/ V J L 1 J l/ J J L 1
Ship V UPS i n n n L AW KE R I EN CE
Br Trk Make Model Serial Equipment "'peter Sls Customer P.C.
007 ML VERBAL
Ordr Ship B/C Description List Each Amount
vco�,
Taken By BOB GROH Opened 8/11/09
Shi ppe d 8/ii/09
1 1 ET 1 02063 24 1 '7 24 1 '7 24 1'7
1 L 1 v_ /L !J LZ 1 LZ 1 LZ
SEAL
1 1 EL 101234 253.96 253.96 253.96
G G. HUB ASSEMBLY
2 EL 500 23.39 23.39 46.
L L J J J J L J L J
BEARING f'(1N
V CONE
TOTAL PARTS 324.91
1 SHIPPIN C. HANDLING 1 7 -73 12.'7'
U ll 1VV Ul l['1 L11VV 1 L J L J
SUBTOTAL 337 .64
INDIANA MUNICIPALITY EXEMPT .00
0031201550
UPS TRACKING 1ZE157W50352656986
VISIT OUR WEBSITE wwk dohenysuppli
Tot 337 .64
LAWRENCE, IN jack D ®h(511. PLYMOUTH, IN
800 841 -4028 Supplies 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
r�npA1Err1 r1 000/1 1
\L• v/ v -L v u 1
O i l 1 10
Sc1d 1 c h i p T
CITY OF C CAI RMEL STREET DEPT. GARY
00 T
34 T TES 1 31 cm CTPEL"T CITY OF STREET Y CME RT DEP
T'
JZ YV V 1J1! /1 J1 l L' 1 1 V L'l L 1 1
LIESTFIELD IN 45 074 3400 WEST 131ST STREET
WER-TFIELD IN 46, 174
L LIlli
UPS I"'Dr1 TA T 1 Cprl❑ T MIT Tr'
Br Trl; Make Model Serial Equipment "eter `-I Customer °.C.
QQ7 ML VERBAL
0-d L Ship B;C Description List Each Amount
T,_Lken By JOH AT �'i ATG of T A T.TD t1>^ O (T O
LY ULLYVL LAWRENCE Opene u/ X.' -1
Sh3Pped °;11;@°
T 1
ET 1 0 7 /a G O /T A 1 7 7 A 1 7 A 1 -7
1 1 L 1
S E A L
TOTAL PARTS 24.17
SUBTOTAL -j
TATTJI AAiA A'1lJT]ICI PALITY EXEMPT
.L. Ili 1-
Q@ 3 1 2 Q 1 J J@
1221V12 @3zz -1
VISIT OUR ./IEBSITE www.dchenYsupplies.ccm
Total 33.23
---------------------7----------------------------------------------------------
LAWRENCE, IN Jack ID 0h I 1 PLYMOUTH, IN
800 841 -4028 ���jp 800 234 -6548
"World's Largest Distributor ojSewer 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
.,USt.J102r .L v v 0 i C E invoice L y
C RME�1 C1 01 72 1
�•n�.\/•1 IIJl L 1
8/13/09
Sold To S h i p To
CITY OF CARL "EL STRE DEPT l+l L L n1 1 J11\ V L L GARY
1
00 W EST 1 '31 ST STREET CITY O ('7 RMET STREET DEPT
JZ W EST J1! /1 STREET L.111 L n1 \l'1 L J1 \L'JL1 DEPT
WESTFIELD IN n 3^00 WEST 1 3 1 ST STREET
J1_ L 1 ZV /2 Y�1V 1 1V STREET
1
vvESTFIELD I 45074
317 733 2001 317
Shi p Via V GRO YB 1' V nYY L V
T k M Mod el Seri 1 Eq ui p me n t rn M C s C P
L Lr71 1'lC.l11G Seri u.'��liplttcnt .�lo L
007 °L VERBAL
Ordr Ship B/O Description! List Each Amount
Take By JOHN LAWR O d 8/13/09
1C171cn N BE U L L L' V ellel.l
Shipped 8/13/
1 1 LET 1 0 02063 24 241 1 7 24 1 7
1 1 L'JL 1�.L�.��J L .1/ LZ.1/
SEAL
TOTAL PARTS 24.17
1 S HIPPIN G r, HANDLING, 9.0c 9.
1 V S HIPPIN G V ut L n V 1 V V
SUBTOTAL 33.23
INDIANA MUN C?ALITY EXEMPT .00
0031201550
1 Z21V1.7o03nn1 24444
1 LJL V G V JZ� 1 LZZ7 Z
VISIT OUR WEBSITE www.dohenysupplies.com
Total 33.23
y
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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))
08/11/09 C18084 $33.23
08/11/09 C18067 $337.64
08/13/09 C18172 $33.23
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 WARRAN NO.
ALLOWED 20
Jack Doheney Supplies
IN SUM OF
P. O. Box 809
Northville, MI 48167
$404.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 C18084 42- 370.00 $33.23 1 hereby certify that the attached invoice(s), or
2201 C18067 42- 370.00 $337.64
bill(s) is (are) true and correct and that the
2201 C18172 42- 370.00 $33.23
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursd�jr, Aug st 27, 2009
Street Commission
SZree c
fltip.:CSi0� ier
Cost distribution ledger classification if
claim paid motor vehicle highway fund