HomeMy WebLinkAbout179732 11/24/2009 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: $377.27
NORTHVILLE MI 48167 CHECK NUMBER: 179732
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO N UMBER I NUMBER A MOUNT DESCRIPTION
2201 4237000 C20044 156.68 REPAIR PARTS
2201 4237000 C20066 220.59 REPAIR PARTS
i
r LAWRENCE, IN Jack Do Jl1L(�� PLYMOUTH, IN
800041 -4028 S�ufl�]pIlae� 800-234-6548
"World's Largest Distributor ofSeuer 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 y O 1 C E invoice Dg
linl\1'1L'J 01 C20044 1
1 1 //719 /T9
Sold To Ship To
CITY OF CART DEL STREET DEPT. GAR`_' L
C
00 WEST 1 31 ST REET 'T' CITY OF ARME STREET D EPT
JZ 1YJ WEST 1J ±1 1 111 V nl\1'!L'1L STREET D EPT
1
WESTFIELD IN 46074 3400 W EST 131ST STREET
WESTFIELD IN 460
317 7 33 2001 317 733 _2,Y 1_
.11!11✓ v 1!t. VL V VL\VI.JLVL t' VL TONS
✓Y lLY.!L�V L \V
Di Tin Make Model .serial Equipment Meter Sio Customer P.O.
007 ML VERBAL
Ord Chin 8/0 D esc r i p tion Li h T
ViL.tL J1111/ vcJlirl�t.lv!! Eac!! niiivi7T'it
T a k e n B OHN ❑G�NCE LAWRENCE n,.-..,,- 1 1 /09 /mo
�+.nc�ll By .1 V!11Y vu Y L:1 unYYl uLV�.0 VL�c1!c 1 r �C/1� K1J
Shipped 11/09/09
1 1 E 1 0328 1 1 c n 1 nG F n 1 6 S n
1 EL l J L!r!� 1 V. ✓'S 1ZVJZ 1 SV.JZ
CABLE THROTTLE -P
TOTAL PARTS 146
1 SHIPPING HANDLING 10.14 10.14
SUBTOTAL i56.68
INDIANA V!V L 1.1 nL 11 LJ ll. 1!'!1 1
YJ J J- L 1 J J O
1 T OUR EBSITE (a.-.h uppl ies Cv;
L V vuJ._, 11.1 hvv vv uv lcn .emu C''�.
Total 156.68
PLYMOUTH, IN
LAWRENCE, IN jackDohe
800 841 -4028 Supplies 800 -234 -6548
"World's Largest Distributor ojSewer Cleaning,
Air Handling and Slreel Sweeping Equipmenl'"
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 C20066 1
11/11/09
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 Vta UPS GIROtJNE) FOB FACTORY
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
007 ML VERBAL
Ordr Ship B/0 Description List Each Amount
Taken By JOHN BENGE LAWRENCE Opened 11/10/09
Shipped 11/11/09
1 1 EL 1033201 210.21 210.21 210.21
THROTTLE CABLE ASSY-
TOTAL PARTS 210.21
1 SHIPPING AND HANDLING 10.38 10.38
SUBTOTAL 220.59
INDIANA MUNICIPALITY EXEMPT .00
0031201550
UPS TRACKING 1Z5813310300164317
VISIT OUR WEBSITE www.dohenysupplies.com
Total 220.59
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))
11/09/09 C20044 $156.68
11/11/09 C20066 $220.59
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jack Doheney Supplies
IN SUM OF
P. O. Box 809
Northville, MI 48167
$377.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 C20044 42- 370.00 $156.68 1 hereby certify that the attached invoice(s), or
2201 C20066 42- 370.00 $220.59 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
Thursday T ber 19, 2009
MA
Street Commissior e
Street uofjiimissloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund