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HomeMy WebLinkAbout211118 07/18/2012 a „*f CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1 ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $105.15 CARMEL, INDIANA 46032 PO BOX 609 a o� NORTHVILLE MI 48167 CHECK NUMBER: 211118 CHECK DATE: 7/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 C40128 105 . 15 REPAIR PARTS Remittance Address: z'k DD o,hq:py r J810 r� Jack Doheny Supplies, Inc. Phone (248)349-0904 P.O. Box 609 comp es Fax(24B)349-2774 -Worlds Largest Distributor of Sewer Cleaning, Northville, Michigan 48167 Air Handling and Street Sweeping Equipment" www.dohenysupplies.com Customer I N V O I C E Invoice Pg CARME01 C40128 1 6/28/12 Sold To Ship To CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 WEST 131ST STREET 3400 WEST 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 3i-7—Z33=2m01------- 3.1.7-733-2001 - Ship Via WILL CALL FOB COLLECTED FROM JACK DOHENY SUPPLIES Br T-rk 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 6/27/1.2 Shipped 6/27/1.2 1 1 EL 7873221 140. 21 105. 15 105. 1.5 SB SEGMENT SET - (4 TOTAL PARTS 105. 15 INDIANA MUNICIPALITY EXEMPT . 00 0031201550 VISIT OUR WEBSITE @ www. dohenysupplies. com WE APPRECIATE YOUR BUSINESS ----------------------------------------------------------------------------------- Total 105. 15 SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS SALE TERMS AND CONDITIONS The eaka terms and conditions of Jack Doheny Supplies. Inc., d/b/aJnck Doheny Gompani*m and its ��ffi|iatps �n,/choan be found atwewdohenyoupp|iea.00m <1he "Doheny Sale Term- and Con4'�'cos7,1, a/", `,,�5y incorponsted into and made a part oi this invoice arid shall he construed with and ,�,saninhagna! n�,Jc�"�is �r/:/�n �� thia same extent as if set forth verbatim herein. This invoice and the parties' enli�e /ebnhono11i` governed exrivaivalyby the Doheny Saie'[erms and Conditions. Doheny herot:,y objects to and rejects any proposal for additional, diffenart nr inc:nsie1oni u' any 1-y SeUartovaryinanydegnaeanyof{heternnaofhheDohenySe|eTernoendCond/!;'o:s. bu1a«y ,.u^ pro��` >c �haS not operate aa a rejection of this offer by you, unless such variances are in the �s//na oi lh� price ordelive/y schedule of the goods or services, and this offer shall be dee.red ""y ynu add/\mna|. different or inconsistent terms. |f this invoice shall be deemed an of ohzr '-� such acceptance is limited ioihxe express banno set[orlh herein, including'the Duhony und Co',j'� VOUCHER NO. WARRANT NO. ALLOWED 20 Jack Doheney Supplies IN SUM OF $ P. O. Box 609 Northville, MI 48167 $105.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I C40128 I 42-370.001 $105.15 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 n n L i i�Wednesday,/July 11, 2012 �i„6' `"mo`'`'w � St veetteGo� i sslonu er 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 invoice(s) or bill(s)) 06/28/12 C40128 $105.15 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