HomeMy WebLinkAbout180859 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC
CARMEL, INDIANA 46032 PO sox 809
CHECK AMOUNT: $1,423.69
NORTHVILLE MI 48167
CHECK NUMBER: 180859
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 C20567 156.68 REPAIR PARTS
2201 4237000 C20728 1,580.37 REPAIR PARTS
LAWRENCE, IN Jack (5 PLYMOUTH, IN
800 841 4028 Su���ues Q j 800-234-6548
"MorW Largest Distributor of Sewer Cleaning,
Air Handling and Street Sveeping Equipment"
Jack Doheny Supplies, Inc. P.O. Box 809 Northville, Michigan 48167 (248) 349 -0904 Fax (248) 349 -2774
C ustomer I N v U 1 C invoice Pg
CARME01 CREDIT MEMO 020567 1
12/10/09
Sold To Ship To
CITY OF CARREL STREET DEPT. GARY
3400 JEST 131ST STREET CITY OF CARMEL STREET DEPT.
WESTFIELD IN 46074 3400 WEST 131ST STREET
WESTFIELD IN 46074
317- 733 -2001 317 -733 -2001
Rhi Vi UPS LAW RENCE
Br Trk M ake M odel Serial Equipment "peter Sls Customer P.O.
007 I �L VERBAL
Ordr Ship B/O Description List Each Amount
Taken By JOHN BENGE LAWRENCE Opened 12/10/09
Shipped 11/09/09
Apply To C20044
1 1 EL 1032 861 146.54 146.54 146.54
CABLE THROTTLE -P
TOTAL PARTS 146.54
I- SHIPPING HANDLING 10.14 10.14
SUBTOTAL 156.6°-
INDIANA MIUNICIPALITY EXEMiPT 0
003r2'0-r550 rte_
IZE157W50352417127
VISIT OUR WEBSITE www.dohenysupplies.com
Credit Amount 156.6°
Jack Doheny Supplies
Lawrence
777 DOHENY COURT
PO BOX 809
NORTHVILLE
MICHIGAN 48167
Customer Document
Pg
CARME01 PREVIEW C20728
1
12/21/09
13:23
Sold To Ship To
CITY OF CARMEL STREET DEPT. JEFF
3400 WEST 131ST STREET CITY OF CARMEL STREET
DEPT.
WESTFIELD IN 46074 3400 WEST 131ST STREET
WESTFIELD IN 46074
317 733 -2001 FAX- 317 733 -2005
Ship Via R L TRANSPORT PR FOB LAWRENCE
Br Trk Make Model Serial Equipment Meter Sls
Customer P.O.
007 ML
VERBAL -JEFF
Ordr Ship B/0 Description Each
Amount
Taken By JOHN BENGE LAWRENCE Opened 12/21/09
2 2 EL 0099066 DOCK 429.36
L5,$ ~nJ
D -MAIN BROOM REFILL
6 6 EL 1095720 12B03 101.13
06:0:6 -7_8,
FSO -SAVER SGMT PATWR
TOTAL PARTS
G1:, 4-5.5=: 5.0
1 SHIPPING HANDLING 114.87
T1
SUBTOTAL
—1; 580-�-37a
INDIANA MUNICIPALITY EXEMPT
N/C
0031201550
VISIT OUR WEBSITE www.dohenysupplies.com
Weight 490.0 lb Total
1,580.37
Authorized Signature Date Pulled By Checked
By
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))
12/10/09 C20567 ($156.68)
12/21/09 C20728 $1,580.37
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. WARR NO.
ALLOWED 20
Jack Doheney Supplies
IN SUM OF
P. O. Box 809
!Northville, MI 48167
$1,423.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 C20567 42- 370.00 ($156.68) I hereby certify that the attached invoice(s), or
2201 C20728 42- 370.00 $1,580.37
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
I Tulday, December /42 200
uov"
Street Commissioner
5baut e,-" 11 1 11'1'>01'U1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund