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Home My WebLink About315587 08/30/17 CITY OF CARMEL, INDIANA VENDOR: 00351351 ONE CIVIC SQUARE JACOB-DIETZ, INC CHECK AMOUNT: $*******613.45* CARMEL, INDIANA 46032 130 S EWING ST CHECK NUMBER: 315587 ' INDIANAPOLIS IN 46201 CHECK DATE: 08/30/17 t irtie DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 65181 506.55 BUILDING REPAIRS & MA 1120 4350900 65212 106.90 OTHER CONT SERVICES C- < « m0 O t S / q O § � 2 2 > Cl) � 0 0 # 2 m = 0 / M o M \ _ O E e a o 7 2 \ % § 0 -1 ® z w [ ~ %. S _ ■ � 0 ] $ \ £ o / -n ; o / � 0 / / 2 §\ 0. o 2 ] # CL ° z 22 < _ 2 - O i 0 CD j § | C) ¥ # ) i 3 L r- z < ::r § k k ( $ g 7 E # 0 m CD , e e ? ; -nv CLA § 7 e $ CD RCA 2 2 7 Q � 2 { § k % + - CL 7 n ƒ $ 3 8 • \ / k k k 07 E S , 9 2 7 CL (D CLm < , & -4C F k § F-4 $ I A CD / | \ k« - / 7 M 0 > z ar ; \ <j /\£ \ m & / or 0 3 & D \ ) / # § � $ � / �_ $ o _ zz w k / k k 2 q ƒ \ L C o ] / \ t Z 9 4 } § to %k § E g 0_0 01 0. J }_ƒ (D _ §/ D_ co 6� \ ] CD q f / n / / 0 E / \ \ r O E 3 2 E § A 7 2 C c ® m % { ƒ § $ / k B k 2 n § / D } � K § ` a CD e > \ 9 0CD Z . ° o JI,DJAcoB-DETz, INc. Invoice IR E PROTECTION SPECIALISTS 130 South Ewing St Date Invoice# Indianapolis,IN 46201 317-631-2304 Fax 317-631-3117 8/2/2017 65212 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 Die Date Rep Project 36764 Net 30 9/1/2017 MRD Training Building Quantity Description Rate Amount 1 20#ABC recharge 35.50 35.50 1 10#ABC recharge 25.50 25.50- 1 OR29 Neck o-ring 1.30 1.30 1 Amerex stem 9.00 9.00 1 Neck o-ring 1.30 1.30 1 Amerex stem 8.00 8.00 2 UN 1044 DOT Label 0.65 1.30 1 Truck charge 25.00 25.00 Subtotal $106.90 Sales Tax(0.0%) $0.00 Total $106.90 If not paid by due date,late charges will be assessed at the rate of 1.5%per month. c- « « 2 q � Q t q / = O k § 02 2 > « 00 C > 2 m = \ 0 / m q X 2 E 7_ % \ O ƒ 2 k \ E k #co 0o) 0 ] > $ \ 0 \ 9 -n > q CD / / G § § § 3 6 # ■ m T). ° z 2 z 2 / -n O 4A2 | / 0 / O f g Z % _ a i 3 R � # r k 0 g k ƒ E § % t i $ ƒ E J J k CD m e 2 ; -n o ƒ 2 § f - CD 2 - M # » _ & 2 \ f k 2 \ CL CD . E \ M J $ \ G / CD 0 k_ 0 k k E / @ f § \ _ CL \/ C. ® , = 3 § R c | ± 7 CD j / \ \ \ ; # E 07 0 (D 0 \ 0 t § ¢ $ c / � G o [ 82 22 m a) ak2kƒ kk C o E / © k C c) z 7 3 § o %k \ \ �< e° � D \f / \ > ) § £ « > �& 8 � § \ / 7 o f 0 f e / 3 \ j E / \ \ r 0 E ¥ , Z m ) 0 CD C c f 0 % CD /_ § $ / CD91) _ g \ g M \ CD / \ PLƒ CD ] § $ \ E_ _ > a o ƒ k G ® \ JDJACOB-DIET-Z, INC. Invoice FIRE PROTECTION SPECIALISTS 130 South Ewing St Date Invoice# Itdian o*.IN 46201 317-631-2304 Fax 317-631-3117 7/26/2017 65181 Bill To: Strip To: Carmel Fire Department Carmel Fire department 2 Civic Square One Civic Square { Carmel 1N 46032 Carmel IN 46032 P.O.No. Work Order# Terms Dae Date Rep Project 31865,31867,31870,31866... Net 30 8/25/2017 RWA Carmel Fire Deparim... Quantity Description Rate Amount 1 Semi-annual inspection of kitchen hood fire system for station #41 58.00 58.00 2 500 Degree Fusible link 11.00 22.00 2 Ansul rubber nozzle cap 9.00 18.00 1 Segni-annual inspection of kitchen hood fire system for station #45 58.00 58.00 2 500 Degree Fusible link 10.00 20.00 2 Ansul rubber nozzle cap 8.50 17.00 i 1 Semi-annual inspection of kitchen hood fire system for station #46 58.00 58.00 3 Fusible links 8.00 24.00 ' 2 Ansul rubber nozzle crap 8.50 17..00 1 Semi-annual inspection of kitchen hood fire system for station #42 58.00 58.00 3 Fusible links 8.00 24.00 3 Ansul rubber nozzle cap 8.50 25.50 0.00 ' l Semi-annual inspection of kitchen hood fire system for station#44 58.00 58.00 3 500 Degree Fusible link 10.00 30.00 1 Burst Disc 11.25 11.25 1 Ansul Cartridge Gasket 7.80 7.80 ' Subtotal $506.55 j Sales Tax(0.0%) $0.00 Total $506.55 If not paid by due date,late charges will be assessed at the rate of 1.5%per month. i