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.