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Home My WebLink About307278 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 00351351 ONE CIVIC SQUARE JACOB-DIETZ, INC CHECK AMOUNT: $""""""144.80' °:, CARMEL, INDIANA 46032 130 S APN aszoi ING SCHECK NUMBER: 307278 ,,ETON CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 63494 72.50 OTHER CONT SERVICES 1120 4350900 63526 72.30 OTHER CONT SERVICES m C- < « / 0 t S / � O § § � 2 2 > 2 0 0 0 0 0# > 2 m n 00 M C:) x / = o Cl)c Cl) Cil O m k 0 ¥ 2 n \ n m i n O # E # @ q § 2 > o -0 00 § � Z > 3 / / \ 0 §fD % E \ / 8 0 7 � ® 3 ) ) / / -n O > CD [ q [ 0 3 to § | o o ¥ # _ « a i 3 r- z k $ \ / \ k k % k §( 0 m $ . , -n o E 7 } ; R f E f e { C / 21 3 C - E . E \ CD \ § / K \ 7 A ICD 2 \ k ƒ CL / / ; ( 0 a E f - k m § . � CD � 3 | R / ƒ _0 km \ § m § i S E$ § / § \ ) m \ / _ # E CD � > \ ) & ( \ / q q ] \ a $ o 0 g k � e k 2 q_ ƒ \ � ) / /3 \ ik § k \ � 2 // \ � � 0 > �k (Da \ \_/ kG - > =r -COD CD� 2 / \ _ � n 2 0 E \ r 0 7 2 ) % CD C O ® m % CD ƒ_ E $ / } n 0 \ 0 CD \/ § k kCD ° © & k E 2 J « \ CD < w W 2 k JDJACOB-DIETZ, INC. Invoice FIRE PROTECTION SPECIALISTS 130 South Ewing St Date Invoice# Indianapolis,IN 46201 317-631-2304 Fax 317-631-3117 11/1/2016 63526 Bill To: Ship To: City of Carmel Carmel City Building One Civic Square 106th&Gray Rd Carmel IN 46032 Carmel,IN 46032 P.O.No. Work Order# Terms Due Date Rep Project 34975 Net 30 12/1/2016 RWA Card City Building Quantity Description Rate Amount 1 20#ABC recharge 43.50 43.50 1 OR29 Neck wring 1.30 1.30 1 Badger Stem 9.50 9.50 1 Truck charge 18.00 18.00 Subtotal $72.30 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 $72.30 Invoice JACOB DM-rZ, INC. _ - FIRE PROTECTION SPECIALISTS Date Invoice# 130 South Ewing St Indianapolis,IN 46201 10/13/2016 63494 317-631-2304 Fax 317-631-3117 Bill To: Ship To: City of Carmel Fire Department One Civic Square 4925 E. 106th Carmel,IN 46032 Carmel,IN 46032 P.O.No. Work Order# Terms Due Date Rep Prole 35043 Net 30 11/12/2016 JWR Amount Quantity Description Rate 1 204 ABC recharge 43.50 43.50 1.30 1.30 1 OR29 Neck o-ring 9.00 9.00 1 Amerex stem 0.70 0.70 1 Hazardous Material Communication Label 18.00 18.00 1 Truck charge i Subtotal $72.50 Sales Tag(0.0%) $0.00 Total $72.50 If not paid by due date,late charges will be assessed at the rate of 1.5%per month.