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HomeMy WebLinkAbout326785 06/29/18 �A �F. CITY OF CARMEL, INDIANA VENDOR: 00351351 �;• ONE CIVIC SQUARE JACOB-DIETZ, INC CHECK AMOUNT: $***"2,453.00" CARMEL, INDIANA 46032 130 S EWING ST CHECK NUMBER: 326785 INDIANAPOLIS IN 46201 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351501 67394 2,453.00 EQUIPMENT MAINT CONTR VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351351 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - JACOB-DIETZ, INC IN SUM OF$ 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 $2,453.00 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 67394 43-515.01 $2,453.00 I hereby certify that the attached invoice(s),or 6/19/18 67394 Hydrotest Bottles $2,453.00 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 Wednesday,June 20,2018 David Haboush Fire Chief l 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 INC. Invoice JDJACOB-nETZ, PROTECTION SPECIALISTS 130 South Ewing St Date Invoice# Indianapolis,IN 46201 317-631-2304 Fax 317-631-3117 5/23/2018 67394 Bill To: Ship To: Carmel Fire Department Carmel Fire department 2 Civic Square One Civic Square Carmel IN 46032 Carmel IN 46032 P.O.No. Work Order# Terms .Due Date Rep Project Net 30 6/22/2018 RDJ Carmel Fire Departm... Quantity Description Rate Amount 107 Carbon Fiber cylinder hydrotest(above 3000 PSI) 19.00 2,033.00 105 Scott neck o-ring 4.00 420.00 Subtotal $2,453.00 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 $2,453.00