Loading...
HomeMy WebLinkAbout325512 05/23/18 1 Lqq `% ' "F• CITY OF CARMEL, INDIANA VENDOR: 00351351 4 ® 4 ONE CIVIC SQUARE JACOB-DIETZ, INC CHECK AMOUNT: $*******295.00* CARMEL, INDIANA 46032 130 S EWING ST CHECK NUMBER: 325512 ga;�roN�o. INDIANAPOLIS IN 46201 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER ,INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 67`107 295.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) Vendor# ...00351351 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JACOB-DIETZ, INC IN suns OF$ 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 $295.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 67107 43-501.00 $295.00 1 hereby certify that the attached invoice(s),or 5/21/18 67107 $295.00 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 Monday, May 21,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer JDJACOB-nETZ, INC. Invoice PROTECTION SPECIALISTS 130 South Ewing St Date Invoice# Indianapolis,IN 46201 317-631-2304 Fax 317-631-3117 4/26/2018 67107 Bill To' Strip To' Carmel Fire Department Fire Station#44 2 Civic Square 5032 E. Main Street Carmel IN 46032 Gael IT 46033 P.O.No. Work Order# Terms Due Date Rep Project 27025 4/26/2018 RDJ Fire Station#44 Quantity Description Rate Amount 1 Semi-annual inspection of FM200 firie protection system 295:00 295:00 Subtotal $295.00 Sales Tax(0.0%) $0.00 Total $295.00 If not paid by due date,late charges will be assessed at the rate of 1.5%per month.