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Home My WebLink About171899 04/29/2009 a CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $426.24 CARMEL, INDIANA 46032 PO Box 809 NORTHVILLE MI 48167 CHECK NUMBER: 171899 CHECK DATE: 4/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 2201 4237000 C15451 27.08 REPAIR PARTS 2201 4237000 C15491 399.16 REPAIR PARTS a LAWRENCE, IN jac k Do K PLYMOUTH, IN 800 841 -4028 S es 800- 234 -6548 I 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 Fg CARME01 015491 1 4/09/09 Sold To Ship To CITY OF CARMEL STREET DEFT. GARY 3400 WEST 131ST STREET CITY OF CARMEL STREET DEFT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 317 733 -2001 317- 733 -2001 Sh Via U L\ Y FOB 1 1 U Br Trk Make model Serial Equipment Meter Sls Customer F.C. 007 ML VERBAL Crdr Ship B/C Description List Each Amount Taken By JOHN BENGE LAWRENCE Opened 4109/0 Sh 4/ 09 p 1 1 EL 7172 367 388 03 388 388 Y FAN ASSEi2BLY 1050 TOTAL FARTS 38&.03 1 SHIPPING HANDLING 11.13 11.13 SUBTOTAL 399.16 INDIANA MUNICIPALITY EXEMPT .00 —00-3-1-2 UPS TRACI:ING 1ZE157W50352513951 VISIT OUR WEBSITE www.dohenysupplies.com AND VIEW NEW, USED AND RENTAL EQUIPMENT Total 399.16 LAWRENCE, IN jack Do�� PLYMOUTH, IN 800 841 -4028 Sub flies 800- 234 -6548 "Wo"Id 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 CARME01 C15451 1 4/09/1.9 Sold To Ship To CITE OF CARMEL STREET DEPT. GARL 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 bliip V ia YqILL CALL V W ILL CALL Br Trk Make Model Serial Equipment Meter Sls Customer P.O. 007 ML VERBAL Ordr 1) B/0 Description List Each Amount Taken By JOHN BENGE LAWRENCE Opened 4/08/09 Shipped 4/08/09 1 1 EL 7070003 27.08 2- 27.08 D -ROTARY SWITCH 3 -SP TOTAL PARTS 27.0° SUBTOTAL 27.08 INDIANA MUNICIPALITY EXEMPT .00 0031201550 PICKED UP BA GARV VISIT OUR WEBSITE www.dohenysupplies.com AND VIEW NEW, USED AND RENTAL EQUIPMENT Total 27.08 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)) 04/09/09 C15451 $27.08 04/09/09 C15491 $399.16 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 VOU NO. W ARRANT NO. ALLOWED 20 Jack Doheney Supplies IN SUM OF P. O. Box 809 Northville, MI 48167 $426.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 C15451 42- 370.00 $27.08 1 hereby certify that the attached invoice(s), or 2201 C15491 42- 370.00 $399.16 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 W� es April 22, 2009 S tre et Street ommi i ner missioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund