207506 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC
CARMEL, INDIANA 46032 PO BOX 609
CHECK AMOUNT: $783.75
NORTHVILLE MI 48167
CHECK NUMBER: 207506
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 C37508 284.03 REPAIR PARTS
2201 4237000 C37509 93.73 REPAIR PARTS
2201 4237000 C37519 80.20 REPAIR PARTS
2201 4237000 C37681 11.00 REPAIR PARTS
2201 4237000 C37742 314.79 REPAIR PARTS
Remittance Address:
kDo lay
Jack Doheny Supplies, Inc. (Camp= 50 (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 037681 1
3/12/12
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 WILL CALL. FOB COLLECTED FROM JACK DOHENY SUPPLIES
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 3/09/12
Shipped 3/09/12
2 2 EL 1011839 5.50 5.50 11.00
OIL.ITE TOW BAR BUSHI
TOTAL PARTS 11.00
INDIANA MUNICIPALITY EXEMPT .00
00312015`0
VISIT OUR WEBSITE www.dohenysuppli.es.com
Total 11.00
n
Remitta ce Address:
Jack Doheny Supplies, Inc. (Comp 52 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 C37509 1
3/06/12
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 WILL CALL FOB JDS WHITESTOWN IN FACILITY
Br Trk Make Model Serial Equipment Meter Sle Customer P.O.
007 LET VERBAL -MIKE
Ordr Ship B/O Description List Each Amount
Tal. -en By BOB SMITH Opened 3/05/12
Shipped 3/06/12
Please See Original Document 037508
2 2 EL 1075388 21.78 21.78 43.56
CAP -LWR CONVYR BRG
2 2 EL 1018016 19.40 19.40 38.80
LUBRICATING HOSE
TOTAL PARTS 82.36
1 INDIANA FREIGHT .00 11.37
INDIANA MUNICIPALITY EXEMPT .00
0031201550
UPS TRACKING 12WE39650300420245
VISI`f OUR WEBSITE www.dohenysupplies.com
Tota_l- 93.73
Remittance Address:
Wk Dohaq
y
Jack Doheny Supplies, Inc. (C (OMP (5 0 000VJ 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 037508 1
3/06/12
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 UPS GROUND FOB JDS WHITESTOWN IN FACILITY
B Trk Make Model Serial Equipment Meter Sls Customer P.O.
007 LET VERBAL -MIKE
Ordr Ship 8/0 Description List Each Amount
Taken By BOB SMITH Opened 3/05/12
Shipped 3/05/12
Please See Backorder Document 037509
Please See Backorder Document C37519
2 2 EL 1078123 32.49 82.49 164.98
BRG -LWR ROLL
USES 1075388 END CAP
2 2--------M-5008407 9.45 9.45 18.90
FELT SEAL RING
2 0 2 EL 1075388 21.78 .00 .00
CAP -LWR CONVYR BRG
2 0 2 EL 1018016 19.40 .00 .00
LUBRICATING HOSE
1 1 EL 1001977 6.33 6.33 6.33
DIRT SHOE EXT SPRING
1 0 1 EL 1014102 73.67 .00 .00
WLDT -BRG ADJ FLANGE
1 1 EL 1014103 66.85 66.85 66.85
WLDT -BRG ADJ FLANGE
2 2 EL 1007163 4.91 4.91 9.82
CONTINUED
Remittance Address: o
Jack Doheny Supplies, Inc. G®mp 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 Pq
CARME01 C37508 2
3/06/12
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 UPS GROUND FOB JDS WHITESTOWN IN FACILITY
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
007 LET VERBAL -MIKE
Ordr Ship B/0 Description List Each Amount
AD.JUSTING SCREW
2 2 EL 5005128 .24 .24 .48
.375 -16 HEX JAM NUT
TOTAL PARTS 267.36
1 INDIANA FREIGHT .00 16.67
INDIANA MUNICIPALITY EXEMPT .00
0031 201550
1Z21V1280348203048
VISIT OUR WEBSITE www.dohenysupplies.com
Total 284.03
q
Doha
Remittance Address: y
Jack Doheny Supplies, Inc. (COMP Phone (248) 349 -0904
1
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 C37519 1
3/07/12
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
WEST.FIELD IN 46074
317- 733 -2001 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 -MIKE
Ordr Ship B/D Description List Each Amount
Taken By BOB SMITH Opened 3/05/12
Shipped 3 /07/12
Please See Original Document C37508
1 1 EL 1014102 73.67 73.67 73.67
WLDT --BRG ADJ FLANGE
TOTAL PARTS 73.67
1 INDIANA FREIGHT .00 6.53
INDIANA MUNICIPALITY EXEMPT .00
0031201550
UPS 'TRACKING 1ZWE39650300421173
VISIT OUR WEBSITE www.dohenysupplies.com
Total 80.20
f
Remittance Address:
o
Jack Doheny Supplies, Inc. comp=' 08 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 Slreet Sweeping Equipment www.dohenysupplies.com
Customer I N V O I C E Invoice Pg
CARME01 C37742 1
3/14/12
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 4.6074
Ship Via WILL CALL FOB COLLECTED FROM JACK DOHENY SUPPLIES
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 3/13/12
Shipped 3/13/12
1 1 EL 1026757 199.64 199.64 199.64
TOW BAR ASSY S A
1 1 EL 1026758 115.15 115.15 115.15
TOW BAR LOW PVT -S,P
TOTAL PARTS 314.79
INDIANA MUNICIPALITY EXEMPT .00
0031201550
VISIT OUR WEBSITE www.dohenysupplies.com
Total 314.79
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))
03/06/12 C37508 $284.03
03/06/12 C37509 $93.73
03/07/12 C37519 $80.20
03/12/12 C37681 $11.00
03/14/12 C37742 $314.79
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. WARRANT NO.
ALLOWED 20
Jack Doheney Supplies
IN SUM OF
P. O. Box 609
Northville, MI 48167
$783.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 C37508 42- 370.00 $284.03 1 hereby certify that the attached invoice(s), or
2201 C37509 42- 370.00 $93.73 bill(s) is (are) true and correct and that the
2201 C37519 42- 370.00 $80.20
materials or services itemized thereon for
2201 C37681 42- 370.00 $11.00
2201 C37742 42- 370.00 $314.79
which charge is made were ordered and
received except
Thursday, March 22, 2012
Street Gomm s e►. "hEef
V
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund