HomeMy WebLinkAbout234324 07/01/14 Coq .
Mf CITY OF CARMEL, INDIANA VENDOR: 00351351
® '1 ONE CIVIC SQUARE JACOB-DIETZ, INC CHECK AMOUNT: $****"*"327.20*
�., CARMEL, INDIANA 46032 130 S EWING ST CHECK NUMBER: 234324
�.y_oN_�. INDIANAPOLIS IN 46201 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 59416 327.20 OTHER MISCELLANOUS
JDJACOB-DETZ,
INC. Invoice
PROTECTION SPECIALISTS
130 South Ewing St. Date Invoice#
Indianapolis,IN 46201
317-631-2304 Fax 317-631-3117 6/19/2014 59416
Bill To: Ship To:
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O.No. Work Order# Terms Due Date Rep Project
31465 6/19/2014 Carmel Police Depart...
Quantity Description Rate Amount
6 59 ABC test&recharge 29.15 174.90
3 5#ABC recharge 15.50 46.50
6 OR27 Neck o-ring 1.30 7.80
3 340036K Neck o-ring 2.00 6.00
4 Kidde stem 8.00 32.00
3 Pull Pin 0.75 2.25
1 Gauge o-ring 0.75 0.75
4 Badger stein 8.50 34.00
1 Kidde Valve Stem 5.00 5.00
1 Truck charge 18.00 18.00
Pay online at:
https://ipn.intuit.coinlb7mbgpzf
Subtotal $327.20
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 $327.20
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))
06/19/14 59416 fire extinguisher service $327.20
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
Jacob-Dietz, Inc.
IN SUM OF $
130 South Ewing Street
Indianapolis, IN 46201
$327.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 59416 I 42-390.99 I $327.20 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
Friday June 27, 2014
�Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund