HomeMy WebLinkAbout326372 06/15/18 `% ��p''F� CITY OF CARMEL, INDIANA VENDOR: 00351351
ONE CIVIC SQUARE JACOB-DIETZ, INC CHECK AMOUNT: $*******137.00*
a. CARMEL, INDIANA 46032 130 S EWING ST CHECK NUMBER: 326372
y���oN`�r. INDIANAPOLIS IN 46201 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239020 67358 137.00 FIRE PREVENTION SUPPL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
vendor# 00351351 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JACOB-DIETZ, INC IN SUM OF$ 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
$137.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
67358 42-390.20 $137.00 1 hereby certify that the attached invoice(s),or 5/31/18 67358 $137.00
2201 2201 2201 2201
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
Tuesday,June 12,2018
Huffman, Dave
Director
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
FIRE PROTECTION SPEC IALI STS
130 South Ewing St Date Invoice#
Indianapolis,IN 46201
317-631-2304 Fax 317-631-3117 5/31/2018 67358
Bill To: Ship To:
City of Carmel Streets Department
One Civic Square 3400 West 131st Street
Carmel IN 46032 Carmel IN 46074
P.O.No. Work Order# Terms Due Date Rep Project
38211 Net 30 6/30/2018 MRD Streets Department
Quantity Description Rate Amount
21 Fire Extinguisher annual inspection 3.00 63.00
1 5#ABC recharge 18.50 18.50
1 5#ABC 6 year maintenance 15.00 15.00
1 5#ABC extinguisher condemned 0.00 0.00
1 Kidde stem 8.00 8.00
1 340036K Neck o-ring 2.00 2.00
1 Badger stem 8.50 8.50
1 Neck o-ring 1.30 .1.30
2 UN1044 DOT Label 0.65 .1.30
2 Hazardous Material Communication Label 0.70 1.40
1 Truck charge 18.00 18.00
Subtotal $137.00
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 $137.00