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Home My WebLink About322873 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 00351351' ONE CIVIC SQUARE JACOB-DIETZ, INC CHECK AMOUNT: $***"***507.25* CARMEL, INDIANA 46032 130 S EWING ST CHECK NUMBER: 322873 vMiroN'c� INDIANAPOLIS IN 46201 CHECK DATE: 03/12/18 DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 66063 507. 25 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351351 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JACOB-DIETZ, INC IN SUM OF$ CITY OF CARMEL 130 S EWI NG ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46201 Payee $507.25 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 66063 43-501.00 $507.25 1 hereby certify that the attached invoice(s),or 3/4/18 66063 $507.25 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Sunday, March 04,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer JDJACOB-DIETZ, INC. Invoice PRO TE C T I ON S P E C I A L I ST S 130 South Ewing St Date Invoice# Indianapolis,IN 46201 317-631-2304 Fax 317-631-3117 1/22/2018 66063 Bill To: Ship To: Carmel Fire Department Carmel Fire department 2 Civic Square One Civic Square Carmel IN 4.6032 Carmel IN 48032 P.O.No. Work Order# Terms Due D�te Rep Project 31683,31889,31891,31888... Net 30 2/21/20118 RWA Carmel Fire Departm... 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 8.00 16.00 1 Burst Disc 11.25 11.25 1 Ansul Cartridge Gasket 7.80 7.80 1 Semi-annual inspection of kitchen hood fire system for station #42 58.00 58.00 3 Fusible link 360 Degree 8.00 24.00 1 Burst Disc 11.25 11.25 1 Ansul Cartridge Gasket 7.80 7.80 1 Semi-annual inspection of kitchen hood fire system for station #44 58.00 58.00 3 500 Degree Fusible link 8.00 24.00 1 Burst Disc 11.25 11.25 1 Ansul Cartridge Gasket 7.80 7.80 1 Semi-annual inspection of kitchen hood fire system for station #45 58.00 58.00 2 500 Degree Fusible link 8.00 16.00 1 Burst Disc 11.25 11.25 1 Ansul Cartridge Gasket 7.80 7.80 �ubtotal Sales Tax(0.0%) If not paid by due date,late charges will be assessed at rate of 1.5%per month. iotal Page 1 JDJACOBIDIETZ, INC. Invoice. FIR E PROTECTION SPECIALISTS 130 South Ewing St Date Invoice# Indianapolis,IN 46201 317-631-2304 Fax 317-631-3117 1/22/2018 6606 Bill To: Ship To: Carmel Fire Department Carmel Fire department 2 Civic Square One Civic S9�are Carmel IN 46032 Carmel IN 48032 P.O.No. Work Order# Terms Due D Ilte Rep Project 31683,31889,31891,31888... Net 30 2/21/21018 RWA Carmel Fire Departm... Quantity Description Rate Amount 1 Semi-annual inspection of kitchen hood fire system for station#46 58.06 58.00 3 Fusible link 360 Degree 8.00 24.00 1 Burst Disc 11.25 11.25 1 Ansul Cartridge Gasket 7.80 7.80 1 Truck charge 18.00 18.00 ubtotal $507.25 ales Tax(0.0%) $0.00 I If not paid by due date,late charges will be assessed at the rate of 1.5%per month. Total $507.25 Page 2