HomeMy WebLinkAbout329298 8/27/2018 ♦u,.F-.IF�y
® �. CITY OF CARMEL, INDIANA VENDOR: 00351351
ONE CIVIC SQUARE JACOB-DIETZ, INC CHECK AMOUNT: $*******565.00*
r =� CARMEL, INDIANA 46032 130 S EWING ST CHECK NUMBER: 329298
v;ETON�° INDIANAPOLIS IN 46201 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 67923 565.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351351 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JACOB-DIETZ, INC IN SUM OF$ CITY OF CARMEL
130 S EWING 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
$565.00
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
67923 43-501.00 $565.00 1 hereby certify that the attached invoice(s),or 8/17/18 67923 $565.00
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,August 20,2018
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
PROTECTION SPECIALISTS
130 South Ewing St Date Invoice#
Indianapolis,IN 46201
317-631-2304 Fax 317-631-3117 7/26/2018 67923
Bill To: Ship To:
Carmel Fire Department Carmel Fire department
2 Civic Square One Civic Square
Carmel IN 46032 Carmel IN 46032
Sales Rep
P.O.No. Work Order# Terms Due Date Rep Project
32072,32064,32066,32067... Net 30 8/25/2018 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
2 Ansul rubber nozzle cap 9.00 18.00
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
5 Ansul rubber nozzle cap 9.00 45.00
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 Semi-annual inspection of kitchen hood fire system for station #45 58.00 58.00
2 500 Degree Fusible link 8.00 16.00
5 Ansul rubber nozzle cap 9.00 45.00
1 Semi-annual inspection of kitchen hood fire system for station#46 58.00 58.00
3 Fusible link 360 Degree 8.00 24.00
5 Ansul rubber nozzle cap 9.00 45.00
1 Truck charge 18.00 18.00
Subtotal $565.00
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 $565.00