HomeMy WebLinkAbout169493 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC
CHECK AMOUNT: $1,460.26
CARMEL, INDIANA 46032 Po eox 809
NORTHVILLE MI 48167 CHECK NUMBER: 169493
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER DESCRIPTION
2201 4237000 C14239 34.93 REPAIR PARTS
651 5023990 W18849 1,425.33 OTHER EXPENSES
LAWRENCE, IN Jack PLYMOUTH, IN
800 841 -402$ Su k es 800 234 -6548
"I "Orld's Largess Distributor ofSemer Cleaning.
Air l[aadling and Sweet 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 014239 1
2/16/09
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 UPS GROUND FOB LAWRENCE
Br Trk Fake Model Serial Equipment Meter Sls Customer P.O.
007 ML VERBAL
Ordr Ship B/O Description List Each Amount
Taken By JOHN BENGE LAWRENCE Opened 2/16/09
Shipped 2/16/09
4 4 EL 1001977 6.42 6.42 25.68
DIRT SHOE EXT SPRING
TOTAL PARTS 25.68
1 SHIPPING HANDLING 9.25 9.25
SUBTOTAL 34.93
INDIANA MUNICIPALITY EXEMPT .00
0031201550
1Z21V1280343887480
VISIT OUR WEBSITE www.dohenysupplies.com
AND VIEW NEW, USED AND RENTAL EQUIPMENT
Total 34.93
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))
02/16/09 C14239 $34.93
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 N
ALLOWED 20
Jack Doheney Supplies
IN SUM OF
P. O. Box 809
.Northville, MI 48167
$34.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 C14239 42- 370.00 $34.93 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
Fr'daq, Febry'ary 27, 200f
Street Commissio' er
8b L i
',,()r
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LAWRENCE, IN jack D PLYMOUTH, IN
800 841 -4028 Supplies 800 234 -6548
IYorlds Largest Diriributor olSeuer Cleaning,
Air Handling acrd Street Sweeping Equip nteni"
Vr
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
CARME03 j W18849 1
1/21/09
Sold To Ship To
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
760 THIRD AVENUE SW 760 THIRD AVENUE SW
CARMEL IN 46032 CARMEL IN 46032
317 571 -2634 317- 571 -2634
F LAWRENCE
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
007 OB 800HPR 6900 6900 3,389 ML TK #80
Ordr Ship B/O Description List Each Amount
Taken By TONYA SMITH LAWRENCE Closed 1/21/09
SECA 800HPR JET TRUCK;SN# 6900 (3389hrs, 17709miles)-
THROTTLE NOT WORKING CHECK RODDER PUMP
REMOVED TOOL BOX WIRED PENTLE CONTROL REMOVED DRIVER
SIDE TOOL BOX REINSTALLED PASSENGER SIDE TOOL BOX
25 25 OB 60547 -01 -K 4.48 4.48 112.00
WIRE PER FT.
2 2 OB 60548 -02 -K 95.23 95.23 190.46
MALE PLUG
1 1 OB 60549 -02 -K 74.86 74.86 74.86
FEMALE PLUG
1 1 OB 6106 -00 -X 25.01 25.01 25.01
STRAIN RELIEF
1 1 VA 44622 38.50 38.50 38.50
SWITCH,TOGGLE,MOMEN
TOTAL PARTS 440.83
LABOR 895.00
SHOP SUPPLIES 89.50
INDIANA MUNICIPALITY EXEMPT .00
VISIT OUR WEBSITE www.dohenysupplies.com
CONTINUED
Y
LAWRENCE, IN Jack D e PLYMOUTH, IN
800 841 -4028 �uupplies 800- 234 -6548
"World's Largest Distributor of Sewer Clemtbng,
Air Handling and Street Si%eeping 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
CARME03 W18849 2
1/21/09
Sold To Ship To
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
760 THIRD AVENUE SW 760 THIRD AVENUE SW
CARMEL IN 46032 CARMEL IN 46032
317 571 -2634 317 -571 -2634
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
007 OB 800HPR 6900 6900 3,389 ML TK #80
Ordr Ship B/O Description List Each Amount
AND VIEW OUR NEW, USED AND RENTAL EQUIPMENT
��0rl
o�
a .a
Total 1,425.33
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358389
JACK DOHENY SUPPLIES INC Purchase Order No.
7720 RECORDS STREET Terms
LAWRENCE, IN 46226 Due Date 2/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2009 W18849 $1,425.33
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 095096 WARRANT ALLOWED
35,8389 IN SUM OF
JACK DOHENY SUPPLIES INC
7720 RECORDS STREET
LAWRENCE, IN 46226
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
W18849 01- 7500 -02 $1,425.33
l
Voucher Total $1,425.33
Cost distribution ledger classification if
claim paid under vehicle highway fund