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HomeMy WebLinkAbout230001 3 /12/2014 CITY OF CARMEL, INDIANA VENDOR: 00351351 JACOB-QIETZ, INC CHECK AMOUNT: S"'`""'564.00" ONE CIVIC SQUARE 130 S EWING ST CHECK NUMBER: 230001 i° CARMEL, INDIANA 46032 INDIANAPOLIS IN 46201 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCOTHER COI3 RIPTION SERVICES 1120 4350900 58747 564.00 JACOB nETZ, INC. Invoice I, RE PROTECTION SPECIALISTS . 130 South Ewing St Date Invoice 4 Indianapolis,IN 46201 317-631-2304 Fax 317-631-3117 2/28/201.4 58747 Bill To: Ship To: Carmel Fire Department 10701 W. 107th Street 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 P.O.No. Work Order# Terms Due Date Rep Project 30988 2/28/2014 RDJ Carmel Fire Departm... Quantity Description Rate Amount 12 Cascade cylinder hydrotest 45.50 546.00 1 Truck charge 18.00 18.00 Pay online at: https:Hipn.intuit.com/x3rc85di Subtotal $564.00 Sales Tax (0.0%) $0.00 If not paid by due date,late charges will be assessed at the rate of 1.5%per month. Total $564.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Jacob Dietz IN SUM OF $ 130 S. Ewing Street Indianapolis, IN 46201 $564.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 58747 I 43-509.00 I $564.00 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 MAR 0 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 58747 $564.00 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