170455 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
0 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC
CARMEL, INDIANA 46032 PO BOX 80e CHECK AMOUNT: $112.19
NORTHVILLE MI 48167
CHECK NUMBER: 170455
CHECK DATE: 4/1/2009
'uEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 C14837 112.19 REPAIR PARTS
LAWRENCE, IN PLYMOUTH, IN
800- 841 -4028 Su plplies 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
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Total 112.10
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
i
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))
03/19/09 C14837 $112.19
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 N -0. WARRANT NO.
ALLOWED 20
Jack Doheney Supplies
IN SUM OF
P. O. Box 809
Northville, MI 48167
$112.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 C14837 42- 370.00 $112.19 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
r 27, 2009
�atf
,(pe
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund