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