HomeMy WebLinkAbout242547 2 /24/2015 CITY OF CARMEL, INDIANA VENDOR: 00351351
4 ONE CIVIC SQUARE JACOB-DIETZ, INC CHECK AMOUNT: $**....*432.00*
CARMEL, INDIANA 46032 130 S EwWG ST CHECK NUMBER: 242547
>6N r INDIANAPOLIS IN 46201 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 8892 432.00 BUILDING REPAIRS & MA
JPJACOB DIETZ, INC. Invoice
" EPROTECTION SPECIAL 1ST S
130 South Ewing St. Date Invoice#
Indianapolis, IN 46201
317-631-2304 Fax 317-631-3117 5/15/2014 8892
Bill To: Ship To:
City of Carmel Fire Department
One Civic Square
Carmel, IN 46032
P.O.No. Work Order# Terms Due Date Rep Proiect
31136,31 137,31138,31 139 5/15/2014
Quantity Description Rate Amount
1 Semi-annual inspection of kitchen hood fire system for station 41 58.00 58.00
2 Fusible links 8.00 16.00
1 Semi-annual inspection of kitchen hood fire system for station 45 58.00 58.00
1 Hour labor to install guard 95.00 95.00
2 Fusible links 8.00 16.00
1 Semi-annual inspection of kitchen hood fire system for station 46 58.00 58.00
3 Fusible links 8.00 24.00
1 Semi-annual inspection of kitchen hood fire system for station 42 58.00 58.00
3 Fusible links 8.00 24.00
1 Pull Station Guard 25.00 25.00
Subtotal $432.00
Sales Tax $0.00
Lnotaid by due date, late charges will be assessed at the rate of 1.5%per month. Total $432.00
i
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))
8892 $432.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jacob Dietz
IN SUM OF $
130 S. Ewing Street
Indianapolis, IN 46201
$432.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 8892 43-501.00 $432.00 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
EB 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund