HomeMy WebLinkAbout314916 08/15/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 00351351
ONE CIVIC SQUARE JACOB-DIETZ, INC CHECKAMOUNT: S""*"*"112.00*
CARMEL, INDIANA 46032 130 S EWING ST CHECK NUMBER: 314916
INDIANAPOLIS IN 46201 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 65131 112.00 OTHER EXPENSES
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COB DiETz, INC. Invoice
FIRE PROTECTI O N SPECIALISTS
130 South Ewing St Date Invoice#
Indisnapollis,IN 46201
317-631-2304 Fax 317-631-3117 7/26/2017 65131
Bill To: Ship To:
Carmel Utilities City of Carmel HHW
30 W Main Street#200 901 Rangeline Road
Camel,hidiana4,6032 Carmel,IN 46032
P.O.No. Work Order# Terms Due Date Rep Project
26962 Net 30 8/25/2017 RWA Carmel Utilities
Quantity Description Rate Amount
1 Semi-annual inspection of dry chemical Fire Protection system for 90.00 90.00
H1-1W trailer
2 Quick Response Fusible Link 360 Degree 11.00 22.00
Subtotal $112.00
Sales Tag(0.0%) $0.00
Total $112.00
U not paid by due date,late charges will be assessed at the rate of 1.5%per month.