HomeMy WebLinkAbout181277 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351351 Page 1 of 1
ONE CIVIC SQUARE JACOB DIETZ, INC CHECK AMOUNT: $118.50
i CARMEL, INDIANA 46032 2708E MICHIGAN ST
INDIANAPOLIS IN 46201 CHECK NUMBER: 181277
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 50746 118.50 OTHER MISCELLANOUS
J ID JACOB-DIETZ, INC. Invoice
F I R E P R O T E C T I O N S P E C I A L I S T S
2708 East Michigan Street Date Invoice
Indianapolis, IN 46201
317- 631 -2304 Fax 317 -631 -3117 12/23/2009 50746
r
Bill To: Ship To:
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Cannel, IN 46032 Carmel, IN 46032
P.O. No. Work Order Terms Due Date Rep Project
23677 12/23/2009 Carmel Police Depar...
Quantity Description Rate Amount
5 Fire Extinguisher annual inspection 3.00 15.00
4 5# ABC recharge 15.50 62.00
5 OR27 Neck o -ring 1.30 6.50
2 Amerex stem 6.00 12.00
1 Badger stem 6.00 6.00
3 Pull Pin 0.50 1.50
2 Kidde stem 5.25 10.50
1 Truck charge 5.00 5.00
Subtotal $118.50
Sales Tax (0.0 $0.00
Total $118.50
JO. WARRANT NO.
ALLOWED 20
Inc. IN SUM OF
{ichigan Street
Ls, IN 46201
118.50
JNT OF APPROPRIATION FOR
erallfund
Board Members
IVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
)746 390 -99 118.50 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
January 6 20 10
Signature
Chief of Police
istribution ledger classification if Title
)aid motor vehicle highway fund
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0 ∎gi o o b Z ow o
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a.
2708 East miehigan Street terms
Indianapolis, IN 46201 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/23/09 50746 payment for fire extinguisher service 118.50
Total
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
Clerk- Treasurer