HomeMy WebLinkAbout311139 5/9/2017 ♦ ,C�qM
CITY OF CARMEL, INDIANA VENDOR: 00351351 CHECK AMOUNT: $*****1,534.00*
ONE CIVIC SQUARE JACOB-DIETZ, INC
CARMEL, INDIANA 46032 130 S EWING ST CHECK NUMBER: 311139
INDIANAPOLIS IN 46201 CHECK DATE: 05/09/17
�(10N
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239020 64471 1,183.75 FIRE PREVENTION SUPPL
1120 4350900 64543 350.25 OTHER CONT SERVICES
C- « «
R / 3 k ?
\ o a # 2 ® R 0
■ I m 4 2
\ 0 m R q
\ 0) < Z / Z /
7 2 \ O &
\ / -n /
2
\ � - \
Cil
w
\ t 2 > 11) 3 /
§ co & 0 2 ƒ
3 / ® *kJ
k ° ® z
§ 2 0
< 7 2
/ § / q |
m )
/
0 \ 2 \ f
R $ E k ƒ
[ 7 [ E 7 \ \
CD m 2 a -n o
ƒ 2 k + *
— (D # «
tCL / §
< / /
9 / m . E —
CD
k \ 8
0 CD E o k k
< z _ m i
CD § ) « ± E
w § — a m
m \ E
E 7 — k ƒ R
% 2 e
) \
k C R § m c (
C:)
> * -o
k/ w ) \ \ cr CD
� G /_ \__ \
5 (
0 / � / j / 0 7
�CD 4 ƒ \ k C
k ) # m ƒ / ;
G k} CD oo' FT
0 2� [ 3 J
( e= 7
\\ G o -
E ) %
§/ 22 >
CD /
2 o \
e § R <
0 / / § E § t r O
3z CD ) \ CD
C
/ ® D
¥ § CD � / } /
CD9 _CD M 2
§ / / CD ]
§ k ® E
\
cL 7 2
? CD
�
( k
$ ) ¥ \
JDJACOBDIETZ, INC. Invoice
FIRE PROTECTION SPEC IAL IST S
130 South Ewing St Date Invoice#
Indianapolis,IN 46201
317-631-2304 Fax 317-631-3117 3/31/2017 64471
Bill To: Ship To:
City of Carmel Streets Department
One Civic Square 3400 West 131st Street
Carmel IN 46032 Carmel IN 46074
J
P.O.No. Work Order# Terms Due Date Rep Project
358374 Net 30 4/30/2017 JWR Streets Department
Quantity Description Rate Amount
97 Fire Extinguisher annual inspection 3.00 291.00
3 10#ABC hydrotest 20.65 61.95
1 10#ABC 6 year maintenance 18.00 18.00
13 5#ABC hydrotest 16.65 216.45
13 5#ABC 6 year maintenance 15.00 195.00
2 195 PSI dry chemical gauge 7.50 15.00
9 pmerex stem 8.00 72.00
21 Badger stem 8.50 178.50
30 Neck o-ring 1.30 39.00
4 Badger hanger 4.50 18.00
7 5#hose band 3.50 24.50
25 Hazardous Material Communication Label 0.70 17.50
29 UN1044 DOT Label 0.65 18.85
1 Truck charge 19.00 18.00
Subtotal $1,183.75
Sales Tax(0.0%) $0.00
W"paW 1>!,rdw dotr;iatcrclhar�•�ll A�sessea t�r�c�€�S"/s BPr•m,•rt, Total $1,183.n
C_ < «
. 2 m O B b / 3 0
k C) CIL c
k % d °
# > > # M
\ _ 0 k / / z
E 0) < k q Z \
% k \ ® n S
A
A ° q e q
} ] \ 6
£ fil
_ § -n > k /
/ C:) :3
CD
; k3 § _
T. �
2 0
$ v) .
O |
/ § / m
(D 2 z
J
0 a $ 2 L - � r,
c k $ $ k k k
k i } ƒ E 0 0 m
m = ; v
ƒ 2 m e 7 a CD ® /
O Z a
T I m
(
E (n¥.% � CD _ & ¢
:E « §F. %
F. /
@ ,E
° E R °
co k } k 5, co
a - 2 2)
q ( ° E
} E § - \ ƒ §
« f a |
� /
. - - _# 7
KIm 0
M 2
/ U -
7ƒ \ / \ \ crCL
§ \ k rr
D \
5 ) \ (_
; « <k § 22
0 k
[7 G » § e ƒ § k o
W # m
) 0 \ \ T \
N k 3 � 0)
| /< \ CD
\f G \ n
E ) K
�0 / q >
66 « ® /
2. q / \
? .
0 / 0 CD \ CD
\ r O
f � i = C
% # / 2 \ / C)
Q § ° / $ § \
Cl �
CD PL x
\
c § z
CDa CD
\ §
\ v) 2 o
CD
w 0
m \ § co
JACOB-DIET-Z, INC. Invoice
JD
PROTECTION SPECIALISTS
130 South Ewing St Date Invoice#
Indianapolis,IN 46201
317-631-2304 Fax 317-631-3117 3/1!2017 64543
Bill To: Ship To:
Carmel Fire Department Carmel Fire department
2 Civic Square One Civic Square
Carmel IN 46032 Carmel IN 46032
P.O.No. Work Order# Terms Due Date Rep Project
35661 Net 30 3/31/2017 RWA Carmel Fire Departm...
Quantity Description Rate Amount
3 10#ABC recharge 25.50 76.50
1 10#ABC recharge 25.50 25.50
1 6 Liter K recharge Amerex 85.00 85.00
1 15#CO2 recharge 18.00 18.00
1 10#ABC hydrotest 17.65 17.65
2 2-1/2 Gallon water recharge 8.10 16.20
5 Badger stem 8.50 42.50
5 Neck o-ring 1.30 6.50
1 Hazardous Material Communication Label 0.70 0.70
3 UN1044 DOT Label 0.65 1.95
2 OR29 Neck o-ring 1.30 2.60
1 Amerex stem 9.00 9.00
1 Valve Stem for K 13.40 13.40
1 CO2 Neck o-ring 2.50 2.50
1 Amerex CO2 stem 12.50 12.50
1 Amerex safety disc 12.75 12.75
1 100 psi dry chemical gauge 7.00 7.00
Subtotal $350.25
Sales Tag(0.0%) $0.00
If not paid by due date,late charges will be assessed at the rate of 1.5%per month. Total $350.25