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HomeMy WebLinkAbout331533 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 00351351 ONE CIVIC SQUARE JACOB-DIETZ, INC CHECK AMOUNT: $********72.15* CARMEL, INDIANA 46032 130 S EWING ST CHECK NUMBER: 331533 MUTON�° INDIANAPOLIS IN 46201 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 67887 72.15 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351351 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JACOB-DIETZ, INC IN SUM OF$ CITY OF CARMEL 130 S EW I 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 $72.15 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 67887 43-509.00 $72.15 1 hereby certify that the attached invoice(s),or 10/22/18 67887 Fire Ext.Service $72.15 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, October 22,2018 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 nE1 z, INC. Invoice JPJACOB PROTECTION SPECIALISTS 130 South Ewing St Date Invoice# Indianapolis,IN 46201 317-631-2304 Fax 317-631-3117 , 7/23/2018 67887 Bill To: Ship To: Carmel Fire Department Training Building 2 Civic Square 4925 106th Street Carmel IN 46032 Carmel IN 46032 -- - - - - - - Sales Rep - - - P.O.No. Work Order# Terms Due Date Rep Project 38135 Net 30 8/22/2018 MRD Training Building Quantity Description Rate Amount 1 20#ABC recharge 35.50 35.50 1 Amerex stem 9.00 9.00 1 Neck o-ring 1.30 1.30 1 UN1044 DOT Label 0.65 0.65 1 Hazardous Material Communication Label 0.70 0.70 1 Truck charge 25.00 25.00 Subtotal $72.15 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 $72.15