Loading...
HomeMy WebLinkAbout184348 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351351 Page 1 of 1 ONE CIVIC SQUARE JACOB- DIETZ, INC i CHECK AMOUNT: $113.00 CARMEL, INDIANA 46032 2708 E MICHIGAN ST INDIANAPOLIS IN 46201 CHECK NUMBER: 184348 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 7874 113.00 OTHER CONT SERVICES JAC0- B-DIETZ, INC. invoice f•IRE PRO] EL 11ON SYELiALIS 15 2708 East Michigan Street Date Invoice Indianapolis, IN 46201 317- 631 -2304 Fax 317 -631 -311.7 3124/2010 7874 Bill To: Ship To: City of Carmel Fire Department One Civic Square Carmel, IN 46032 P.O. No. Work Order Terms Due Date Rep Project Gary 3/24/2010 Quantity Description Rate Amount 1 Hour Labor to replace breaker bar in pull station 95.00 95.00 1 Truck charge 18.00 18.00 Subtotal $113.00 Sales Tax (0.0 $0.00 Total $1 13.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Jacob Dietz IN SUM OF 2708 East Michigan Street Indianapolis, IN 46201 $113.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 7874 43- 509.00 $113.00 1 hereby certify that the attached invoice(s), or 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 APR 12 2010 I &AAA- A e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7874 $113.00 1 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