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Home My WebLink About207123 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1 0 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CARMEL, INDIANA 46032 PO BOX 609 CHECK AMOUNT: $374.65 NORTHVILLEMI 48167 CHECK NUMBER: 207123 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 C37242 89.66 REPAIR PARTS 2201 4237000 037243 13.11 REPAIR PARTS 2201 4237000 037435 271.88 REPAIR PARTS Remittance Address: D o y Jack Doheny Supplies, Inc. Phone(248)349-0904 P.O. Box 609 "World's Largest Distributor of Sewer Cleaning Fax (248) 349 2774 Northville, Michigan 48167 Air Handling and Street Sweeping Equipment www.dohenysupplies.com Customer I N V O I C E Invoice Pg CARME01 C37242 1 2/22/12 Sold To Ship To CITY OF CARMEL STREET DEPT. VANWINKLE 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 317-733-2001 Ship Via UPS GROUND FOB JDS WHITESTOWN IN FACILITY Br Trk Make Model Serial Equipment Meter Sls Customer P.O. 007 LET VERBAL Ordr Ship B/0 Description List Each Amount Taken By JOHN BENGE Opened 2/20/12 Shipped 2 /20/1.2 Please See Backorder Document C37243 1 1 EL 1010370 28.76 28.76 28.76 CONV DRIVEN SPROCKET i 1 EL 5004810 .17 .17 .17 3/8 -16 X 3/8 ALLEN S 1 1 EL 1022881 18.96 18.96 18.96 DRIVE "CHAIN 1 1 EL 1057699 24.86 24.86 24.86 SPROCKET -CONY DRV 1 0 1 EL 5004866 2.18 .00 .00 SET SCREW, SCHD, CUP 1 1 EL 1010472 5.35 5.35 5.35 CONY DRIVEN SPROCKET TOTAL PARTS 78.10 1 INDIANA FREIGHT .00 11.56 INDIANA MUNICIPALITY EXEMPT .00 0031201550 CONTINUED Remittance Address: Jack Doheny Supplies, Inc. (C®MIPEM 0 Phone (248) 349 -0904 P.O. Box 609 "World's Largest Distributor of Sewer Cleaning, Fax (248) 349 -2774 Northville, Michigan 48167 air Dandling and Street Sweeping Equipment www.dohenysupplies.com Customer I N V O I C E Invoice Pg CARME01 C37242 2 2/22/12 Sold To Ship To CITY OF CARMEL STREET DEPT. VANWINKLE 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 Ship Via UPS GROUND FOB JDS WHITESTOWN IN FACILITY Br Trk Make Model Serial Equipment Meter Sls Customer P.O. 007 LET VERBAL. Ordr Ship B/O Description List Each Amount 1Z21V1280348058723 VISIT OUR WEBSITE www.dohenysupplies.com Total 89.66 0 0 Remittance Address: Eck Doh5py Jack Doheny Supplies, Inc. (Comp=50 Phone (248) 349 -0904 P_O. Box 609 "World's Largest ,Distributor of Sewer Cleaning, Fax (248) 349 -2774 Northville, Michigan 48167 Air Handling and street sweeping Equipment" www.dohenysupplies.com Customer I N V O I C E Invoice Pg CARME01 C37243 1 2/27/12 Sold To Ship To CITY OF CARMEL STREET DEPT. VANWINKLE 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESSTFIELD IN 46074 317 733 -2001 317- 733 -2001 Ship Via UPS GROUND FOB JDS WHITESTOWN IN FACILITY Br Trk Mahe Model Serial Equipment Meter Sls Customer P.O. 007 LET VERBAL Ordr Ship B/0 Description List Each Amount Taken By JOHN BENGE Opened 2 /20/12 Shipped 2/27/12 Please See Or3_ginal Document 037242 1 1 EL 3004866 2.18 2.18 2.18 SET SCREW, SCHD, CUP TOTAL PARTS 2.18 1 INDIANA FREIGHT .00 10.93 INDIANA MUNICIPALITY EXEMPT .00 0031201550 1221 V 280348202781 VISIT OUR WEBSITE www.dohenysupplies.com Total 113.11 Remittance Address: y Do 0cpp Jack Doheny Supplies, Inc. Phone (248) 349 -0904 P.O. Box 609 "World's Largest Distributor of Sewer Cleaning, Fax (248) 349 -2774 Northville, Michigan 48167 Air Handling and Street Sweeping Equipment" www.dohenysupplies.com Customer I N V O I C E Invoice Pg CARME01 C37435 1 3/ @1/12 Sold To Ship To CITY OF CARMEL STREET DEPT. MIKE 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 LIPS GROUND FOB JDS WHITESTOWN IN FACILITY Br Trk Make Model Serial Equipment Meter Sls Customer P.O. 007 LET VERBAL. Ordr Ship B/O Description List Each Amount Taken By JOHN BENGE Opened 2/29/12 Shipped 2/29/12 2 2 EL 1007461 135.94 135.94 271.88 FLANGE CARTRIDGE TOTAL PARTS 271.68 INDIANA MUNICIPALITY EXEMPT .00 0031201550 VISIT OUR WEBSITE www.dohenysupplies.com Total 271.88 VOUCHE NO. WARRANT NO. ALLOWED 20 Jack Doheney Supplies IN SUM OF P. O. Box 609 Northville, MI 48167 $374.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# f Dept. INVOICE NO. ACCT #fTfTLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 2201 C37243 42- 370.00 $13.11 bill(s) is (are) true and correct and that the 2201 C37435 42- 370.00 $271.88 materials or services itemized thereon for 2201 C37242 42- 370.00 $89.66 which charge is made were ordered and received except Thursday, March 08, 2012 ji Street CommissionerU Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 invoices) or bill(s)) 02/27/11 C37243 $13.11 03/01111 C37435 $271.88 02/22112 C37242 $89.66 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