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HomeMy WebLinkAbout312678 06/16/2017 �'v< �` CITY OF CARMEL, INDIANA VENDOR: 00351351 ONE CIVIC SQUARE JACOB-DIETZ, INC CHECK AMOUNT: $**.....156.50* rq: CARMEL, INDIANA 46032 130 S EWING ST CHECK NUMBER: 312678 INDIANAPOLIS IN 46201 CHECK DATE: 06/16/17 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 64786 34.00 OTHER CONT SERVICES 1120 4239099 64791 122.50 OTHER MISCELLANOUS c < < o q -u 0 b S / § O § § § � 2 2 > 2 0 / C 0 0 # > 2 m l n rr n $ m \ _ q / � E m OL c 7 « \ 0 © < z ® z w m t t ¥ � 0 6 co 0 [ m n 0 $ _ -n = ] § o £ Ln § N) -n > q / T. \ § § % k § CD 3 6 ° © X fC) ° C ® � 2 z 2 < 0 0 0 / k E X | CD z § o % _ J i 3 LT � z k =org / � k k k gk m ¥ (D , / 2 k o C ) § f_ CL a - O k ® k f � / C- m - E 7 o ƒ § % \ 8 =r0 CD m Q O % • o E R ° U) 7 E _ , I CL _ \ a / CL f / k \ k 7 � \ § � 7 f § | a / ID e @ v - ± 7 / \ \ j CL CD } } ;; #= E CD ) \ g � � o E o \ \ » § G § § \ \ 2 / Z [ 0 m f 3 § ok § k A ( � ii \ 'CA 0 D eo ( :E §0 / 7 6� \ ClD r 2 0 \ 0 / j E \ \ O . E f z E § CD CD C to % � ƒ_ E m / / 0 C M \ / a CD / \ } CD � SR § E _ > ƒ ƒ \ - 69 _ . CD< / ) C: CD Z 0 E ® k JDJACOB-DIETZ, INC. Invoice FIRE PROTECTION SPECIALISTS 130 South Ewing St Date Invoice# Indianapolis,IN 46201 317-631-2304 Fax 317-631-3117 6/1/2017 64786 Bill To: Ship To: Carmel Fire Department Training Building 2 Civic Square 4925 106th Street Carmel IN 46032 Carmel IN 46032 P.O.No. Work Order# Terms Due Date Rep Project 36126 Net 30 7/1/2017 MRD Training Building Quantity Description Rate Amount 3 Fire Extinguisher annual inspection 3.00 9.00 1 Truck charge 25.00 25.00 Subtotal $34.00 Sales Tax(0.0%) $0.00 Total $34.00 If not paid by due date,late charges will be assessed at the rate of 1.5%per month DJACOB-DIETz, INc. Invoice F I R E PROTECTION SPECIALISTS 130 South Ewing St Date Invoice# Indianapolis,IN 46201 317-631-2304 Fax 317-631-3117 5/31/2017 64791 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 36122 Net 30 6/30/2017 MRD Carmel Fire Departm... Quantity Description Rate Amount 3 New 2.5#ABC Extinguisher 32.50 97.50 1 Truck charge . 25.00 25.00 Subtotal - $122.50 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 $122.50