HomeMy WebLinkAbout231743 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 00351351
ONE CIVIC SQUARE JACOB-DIETZ, INC CHECK AMOUNT: $ ..."*'88.60'
CARMEL, INDIANA 46032 130 S EWING ST CHECK NUMBER: 231743
?yori,�o, INDIANAPOLIS IN 46201 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 59025 88.60 OTHER CONT SERVICES
JIJJACOB-DETZ, INC.
Inv®ice
F IRE P R O T E C T I ON S PC C I A L IS T S
130 South Ewing St. Date Invoice#
Indianapolis,IN 46201
317-631-2304 Fax 317-631-3117 4/14/2014 59025
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
31245 4/14/2014 JWR Carmel Fire Departm...
Quantity Description Rate Amount
2 10#ABC recharge 25.50 51.00
2 OR27 Neck o-ring 1.30 2.60
2 Badger stem 8.50 17.00
1 Truck charge 18.00 18.00
Pay online at: °
https:Hipn.intuit.com/ggg3xmkj
Subtotal $88.60
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 $88.60
Drescribed 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))
59025 $88.60
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jacob Dietz
IN SUM OF $
130 S. Ewing Street
Indianapolis, IN 46201
$88.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 59025 43-509.00 $88.60 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
APR 2 1 2014
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund