HomeMy WebLinkAbout253682 01/22/16 ,,�<<£Aq�� CITY OF CARMEL, INDIANA VENDOR: 00351351
3 ONE CIVIC SQUARE JACOB-DIETZ, INC CHECK AMOUNT: $*****1,287.20*
=Q CARMEL, INDIANA 46032 130 S EWING ST CHECK NUMBER: 253682
''��iori�°' INDIANAPOLIS IN 46201 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239020 61910 885.75 FIRE PREVENTION SUPPL
1120 4350900 62075 72.45 OTHER CONT SERVICES
1120 4350100 9281 329.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
JACOB-DIETZ, INC ALLOWED 20
130 S EWING ST IN SUM OF$
INDIANAPOLIS, IN 46201
$885.75
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member:
I 61910 I 42-390.20 I $885.75 1 hereby certify that the attached invoice(s), or
2201 201 Prior Year
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
Fr1ay, Janyary 15/,?0 6
Strt?Pt C:ommiss'onpr
Cost distribution ledger classification if
claim paid motor vehicle highway fund
JDJACOB-nETZ, INC. Invoice
FIRE PROTECTI ON SPEC IALI STS
130 South Ewing St. Date Invoice 4
Indianapolis,IN 46201 a�
317-631-2304 Fax 317-631-3117 10/31/2015 61910
Bill To: Ship To:
City of Carmel Streets Department
One Civic Square 3400 West 131 st Street
Carmel IN 46032 Carmel IN 46074
P.O.No. Work Order 9 Terms Due Date Rep Project
33238 Net 30 11/30/2015 JWR Streets Department
Quantity Description Rate Amount
86 Fire Extinguisher annual inspection 3.00 258.00
17 10#ABC hydrotest 20.65 351.05
1 5#ABC 6 year maintenance 15.00 15.00
18 Neck o-ring 1.30 23.40
18 Amerex stem 8.00 144.00
5 195 PSI dry chemical gauge 7.50 37.50
3 10#hose band 4.25 12.75
1 Pull Pin 1.75 1.75
18 UN1044 DOT Label 0.65 11.70
18 Hazardous Material Communication Label 0.70 12.60
1 Truck charge 18.00 18.00
Subtotal $885.75
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 $885.75