The URL can be used to link to this page

Home My WebLink About318314 11/07/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00351351 ONE CIVIC SQUARE JACOB-DIETZ, INC CHECK AMOUNT: $*****1,606.85* CARMEL, INDIANA 46032 130 S EWING ST CHECK NUMBER: 318314 INDIANAPOLIS IN 46201 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 65519 1,606.85 OTHER CONT SERVICES C- < < / q � O t k / § O � / ) 2 2 > @ O0 C $ # D z m co 0 M. q 0 k m C) m \ O ? ƒ a o 9 2 < z / 0 m § 0 w z 0 6 © m 0) & ( # q D + C) k } _0 / 0 00 Cn § -n > O D / 6 S [ § m � © > � & ® 2 z 2 / 69 > -n O / \ O | / \ m $ J i 3 z \ 0 g / 0 { i $ ( \ $ 0 m q x ° E / f ; # f 2 k ƒ C i m \ < m . E / 3cr % \ § CD 2 m 0 k k g 7ƒ -kCL co \ 0 k a * $ m k C § 3 ( 7 y _0 %I / q § a s ¢ § _ � ®# m \ ` 0.[ w su a CL CD E \ ) \ & § k a) c ® 0 a o j} } k_ ƒ \ � C o ) / ^ D - Z / 4 { IQ %a §k £ 0< \ 2 e_° 0 > (a CD aa ` c §o k - D> �= D / 0 / / — 3 0 $ 0 } 0 E CDr 0 E ¥ 7 Z CD $ c @ cn ° 0 CD E m \ \ / 2 M \ E 0 C / ƒ ] \ r CL >e \ \ I & \ a \ 5 0 . C CA ® � 3 JDJACOB DIETZ, INC. Invoice PROTECTION SPECIALISTS 130 South Ewing St Date Invoice# Indianapolis,IN 46201 317-631-2304 Fax 317-631-3117 9/5/2017 65519 Bill To: Ship To: City of Carmel Fire Department One Civic Square Carmel,IN 46032 P.O.No. Work Order# Tums Due Date Rep Project 36857,36856,36855,36854... Net 30 10/5/2017 JWR Quantity Description Rate Amount Station #41 38 Fire Extinguisher annual inspection 3.00 114.00 2 10#ABC hydrotest 17.65 35.30 1 2-1/2 Gallon Water hydrotest 19.00 19.00 3 5#ABC hydrotest 13.65 40.95 7 5#ABC 6 year maintenance 10.00 70.00 1 5#ABC recharge 15.50 15.50 13 Neck o-ring 1.30 16.90 9 Amerex stem 8.00 72.00 3 Badger stem 8.50 25.50 1 Kidde stem 8.00 8.00 1 OR29 Neck o-ring 1.30 1.30 1 Amerex stem 9.00 9.00 13 UN1044 DOT Label 0.65 8.45 9 Hazardous Material Communication Label 0.70 6.30 2 gtdl gin 1.75 33 50 b I CO2 hose continuity test 1.50 1.50 Station#42 Subtotal Sales Tax(0.0%) If not paid by due date,late charges will be assessed at the rate of 1.5%per month. Total Page 1 f `f JDJACOB-DIET-Z, INC. Invoice PROTECTION SPECIALISTS 130 South Ewing St Date Invoice# Indianapolis,IN 46201 9/5/2017 65519 317-631-2304 Fax 317-631-3117 Bill To: Ship To: City of Carmel Fire Department One Civic Square Carmel,IN 46032 P.O.No. Work Order# Terms Due Date Rep Project 36857,36856,36855,36854... Net 30 10/5/2017 JWR Quantity Description Rate Amount 17 Fire Extinguisher annual inspection 3.00 51.00 1 6 Liter K condemned 0.00 0.00 1 Badger 6 Liter wet chem 172.50 172.50 Station#43 12 Fire Extinguisher annual inspection 3.00 36.00 1 2-1/2 Gallon Water hydrotest 19.00 19.00 1 OR29 Neck o-ring 1.30 1.30 1 Amerex stem 9.00 9.00 1 100 psi gauge(water) 9.50 9.50 1 Pull Pin 1.75 1.75 1 CO2 hose continuity test 1.50 1.50 Station#44 13 Fire Extinguisher annual inspection 3.00 39.00 2 2-1/2 Gallon Water hydrotest 19.00 38.00 2 OR29 Neck o-ring 1.30 2.60 2 Amerex stem 1 9.00 18.00 Subtotal Sales Tax(0.0%) If not paid by due date,late charges will be assessed at the rate of 1.5%per month. Total Page 2 3' a INC. Invoice JDJACOB-DETZ, PROTECTION SPECIALISTS 130 South Ewing St Date Invoice# Indianapolis,IN 46201 317-631-2304 Fax 317-631-3117 9/5/2017 65519 Bill To: Ship To: City of Carmel Fire Department One Civic Square Carmel,IN 46032 P.O.No. Work Order# Terms Due Date Rep Project 36857,36856,36855,36854... Net 30 10/5/2017 JWR Quantity Description Rate Amount 2 100 psi gauge(water) 9.50 19.00 1 Pull Pin 1.75 1.75 1 CO2 hose continuity test 1.50 1.50 Station#45 18 Fire Extinguisher annual inspection 3.00 54.00 2 2-1/2 Gallon Water hydrotest 19.00 38.00 1 6 Liter K test&recharge(Amerex) 105.00 105.00 1 5#ABC 6 year maintenance 10.00 10.00 3 OR29 Neck o-ring 1.30 3.90 1 Valve Stem for K 13.40 13.40 1 Neck o-ring 1.30 1.30 1 Amerex stem 8.00 8.00 1 Hazardous Material Communication Label 0.70 0.70 2 UN1044 DOT Label .. , 0.65 134 3. 2 Amerex stem 9.00 18.00 2 UN 1044 DOT Label 0.65 1.30 2 Pull Pin 1.75 3.50 1 CO2 hose continuity test 1.50 1.50 Subtotal Sales Tag(0.0%) if not paid by due date,late charges will be assessed at the rate of 1.5%per month. Total Page 3 JDJAcos-DtE-rz, INC. Invoice FIRE PROTECTION SPECIALISTS 130 South Ewing St Date Invoice# Indianapolis,IN 46201 317-631-2304 Fax 317-631-3117 9/5/2017 65519 Bill To: Strip To: City of Carmel Fire Department One Civic Square Carmel,IN 46032 P.O.No. Work Order# Terms Due Date Rep Project 36857,36856,36855,36854... Net 30 10/5/2017 JWR Quantity option Rate Amount Station#46 17 Fire Extinguisher annual inspection 3.00 51.00 Maintenance Facility 38 Fire Extinguisher annual inspection 3.00 114.00 3 2-1/2 Gallon Water hydrotest 19.00 57.00 2 15#CO2 test&recharge 28.00 56.00 2 20#ABC 6 year maintenance 20.00 40.00 1 5#ABC recharge 15.50 15.50 5 OR29 Neck o-ring 1.30 6.50 5 Amerex stem 9.00 45.00 1 Neck wring 1.30 1.30 1 Badger stem 8.50 gds- 2 100 psigauge(water) 9.50 19.00 1 Air Valve for water ext 3.50 3.50 2 pull pin 1.75 3.50 2 Hazardous Material Communication Label 0.70 1.40 Subtotal Sales Tax(0.0%) If not paid by due date,late charges will be assessed at the rate of 1.5%per month. Total Page 4 jDkCOB-DIET-Z, INC. Invoice PROTECTION SPECIALISTS 130 South Ewing St Date Invoice# Indianapolis,IN 46201 317-631-2304 Fax 317-631-3117 9/5/2017 65519 Bill To: Strip To: City of Carmel Fire Department One Civic Square Carmel, IN 46032 P.O.No. Work Order# Terms Due Date Rep Project 36857,36856,36855,36854... Net 30 10/5/2017 JWR Quantity Description Rate Amount 3 UN1044 DOT Label 0.65 1.95 2 Amerex spy disc 13.10 26.20 2 CO2 hose continuity test 1.50 3.00 2 Amerex CO2 stem 12.50 25.00 Subtotal $1,606.85 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 $1,606.85 Page 5