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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