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HomeMy WebLinkAbout186898 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351351 Page 1 of 1 ONE CIVIC SQUARE JACOB- DIETZ, INC CHECK AMOUNT: $218.50 CARMEL, INDIANA 46032 2708 E MICHIGAN ST INDIANAPOLIS IN 46201 CHECK NUMBER: 186898 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 51614 218.50 OTHER CONT SERVICES i INC. DO JACOB-DETZ, P R 0 T E C T I ON S P E C I A L IS T S 2708 East Michigan Street Date Invoice Indianapolis, IN 46201 317- 631 -2304 Fax 317 -631 -3117 5/28/20]0 51614 Bill To: Ship To: Carmel Fire Department 2 Civic Square Carmel, IN 46032 P.O. No. Work Order Terms Due Date Rep Project 24255 5/28/2010 Cannel Fire Depart... Quantity Description Rate Amount 10 Air pack cylinder hydrotest(above 3000 psi) 17.00 170.00 1 15# CO2 recharge 1.6.00 16.00 10 Scott neck o -ring 3.25 32.50 Subtotal $218.50 Sales Tax (0.0 $0.00 Total $218.50 VOUCHER NO. WARRANT NO. ALLOWED 20 Jacob Dietz IN SUM OF 2708 East Michigan Street Indianapolis, IN 46201 $218.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 51614 43- 509.00 $218.50 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 JUN 2 1 2010 Fre 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)) 51614 $218.50 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