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Home My WebLink About187901 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00351351 Page 1 of 1 ONE CIVIC SQUARE JACOB- DIETZ, INC is CHECK AMOUNT: $3,177.30 CARMEL, INDIANA 46032 2708 E MICHIGAN ST INDIANAPOLIS IN 46201 CHECK NUMBER: 187901 CHECK DATE: 7121/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 51728 .11,020.10 OTHER CONT SERVICES 2201 4239020 51773 526.75 FIRE PREVENTION SUPPL 651 5023990 51774 -668.80 MATERIALS SUPPLIES 651 5023990 51775 539.05 OTHER EXPENSES 651 5023990 51777 475.50 OTHER EXPENSES 1110 4239099 51778 47.10 OTHER MISCELLANOUS JD JACOB-DETZ, Invoice INC. PR OT E C T O Pt SPEC IA L STS 2708 East Michigan Street Date Invoice Indianapolis, IN 46201 6/30/2010 51773 317 -631 -2304 Fax 317- 631 -3117 Bill To: Ship To: City of Carmel Streets .Department One Civic Square 3400 West 131st Street Carmel, IN 46032 Westfield, IN 46074 P.O. No. Work Order Terms Due Date Rep Project 24429 6/30/2010 Streets Department Quantity Description Rate Amount 80 Fire Extinguisher annual inspection 3.00 240.00 8 5# ABC 6 year maintenance 10.00 80.00 3 10# ABC 6 year maintenance 1100 39.00 2 5# ABC hydrotest 13.65 27,30 1 5# ABC recharge 15.50 15.50 1.4 OR27 Neck o -ring 1.30 18.20 6 Amerex stem 6.00 36.00 8 Badger stem 6.00 48.00 1 Pull Pin 0.75 0.75 10 Hazardous Material Communication Label 0.70 7.00 1 Truck charge 15.00 15.00 Subtotal $526.75 Sales Tax (OA $0.00 Total $526.75 VOUCHER NO. WARRANT NO. ALLOWED 20 Jacob Dietz Inc IN SUM OF 2708 E. Michigan St. Indianapolis, IN 46201 $526.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department POP Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 51773 42- 390.20 $526.75 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 Thursday, Ju,y .15, 2010 Street Commissioner Street mmissioner 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)) 06/30/10 51773 $526.75 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 INC. D JACOB-nETZ, PROTECTION SPEC IA LISTS 2708 East Michigan Street Date Invoice Indianapolis, IN 46201 6/30/2010 51778 317- 631 -2304 Fax 317 631 -3117 Bill To: Ship To: Carmel Police Department Carmel Police Department 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 P.O. No. Work Order Terms Due Date Rep Project 24132 6/30/2010 Carmel Police Depar... Quantity Description Rate Amount 2 5# ABC recharge 15.50 31.00 2 OR27 Neck o -ring 1.30 2.60 2 Badger stem 6.00 12.00 2 Pull Pin 0.75 1.50 Subtotal $47.10 Sales Tax (0.0 $0.00 Total $47.10 Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995) 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 Jacob Dietz, Inc. Purchase Order No. 2708 East Michigan Street Terms Indianapolis, IN 46201 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/30/10 51778 payment for fire extin uisher service 47.10 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 nn• G Clerk- Treasurer VOUCHER NO, WARRANT NO. ALLOWED 20 Jac Dietz, Inc. IN SUM OF 2708 East Michigan Street Indianapolis, IN 46201 47.10 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #fTTLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 51778 390-99 47.10 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 July 13 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund JD 0- JAC0B-nETZ, INC. �ti invoice PROTECTION SPECIALISTS 2708 East Michigan Street Date Invoice Indianapolis, IN 4£201 6/30/2010 51777 317- 631 -2304 Fax 317 -631 -3117 Bill To: Ship To: City of Carmel House Hold Waste 760 3rd Avenue SW 760 W. 3rd Ave. Carmel, IN 46032 Cannel, In 46032 P.O. No. Work Order Terms Due Date Rep Project 22028 22026 6/30/2010 House Hold Waste Quantity Description Rate Amount 46 Fire Extinguisher annual inspection 3.00 138.00 2 10# ABC hydrotest 16.65 33.30 1 10# ABC 6 year maintenance 13:00 13.00 1 1.0# ABC recharge 25.50 25.50 1 5# ABC 6 year maintenance 10.00 10.00 2 2 -1/2# ABC 6 year maintenance 7.25 14.50 7 OR27 Neck o -ring 1.30 9.10 4 Badger stem 6.00 24.00 3 Amerex stem 6.00 18.00 1 195 PSI dry chemical gauge 4.50 4.50 1 New 5# ABC Fire Extinguisher 44.80 44.80 1 New 20# ABC Fire Extinguisher 135.80 135.80 1 Truck charge 5.00 5.00 1- 20# 1- 5# ABC Extinguisher condemned Subtotal $475.50 Sales Tax (0.0 $0.00 Total $475.50 D JACOBnETZ, 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 6/30/2010 51775 Bill To: Ship To: Cannel Waste Water Carmel Waste Water 760 3rd Avenue SW 760 3rd Avenue SW Carmel, IN 46032 Carmel, IN 46032 P.O. No, Work Order Terms Due Date Rep Project 22030 6/30/2010 Carmcl Waste Water Quantity Description Rate Amount 75 Fire Extinguisher annual inspection 3.00 225.00 3 2 -1/2# ABC 6 year maintenance 7.25 21.75 3 OR-27 Neck o -ring 1.30 3.90 3 Amerex stem 6.00 18.00 1 New 20# ABC Fire Extinguisher 135.80 135.80 1 New 10# ABC Fire Extinguisher 79.80 79.80 1 New 5# ABC Fire Extinguisher w/ vehicle brkt 49.80 49.80 1. Truck charge 5.00 5.00 1- 20 1- 10 1 -5# ABC Extinguisher condemned Subtotal $539.05 Sales Tax (0.0 $0.00 Total $539.05 J D JACOB-nETZ, INC. I nvoice I R E P R O T E C T I O N SPEC I A L I S T S 2708 East Michigan Street Date Invoice Indianapolis, IN 46201 317 -631 -2304 Fax 317- 631 -3117 6/30/2010 51774 Bill To: Ship To: Carmel Sewer Department Carmel Sewer Department 760 3rd Avenue 760 3rd Avenue Carmel, IN 46032 Carmel, TN 46032 P.O. No. Work Order Terms Due Date Rep Project 22027 6/30/2010 Cannel Sewer Depar... Quantity Description Rate Amount 44 Fire Extinguisher annual inspection 3.00 132.00 1 10# ABC recharge 25.50 25.50 2 5# ABC recharge 15.50 31.00 1 5# ABC 6 year maintenance 10.00 10.00 4 2 -1/2# ABC 6 year maintenance 7.25 29.00 1 10# ABC 6 year maintenance 13.00 13.00 1 2 -1/2# ABC hydrotest 8.00 8.00 1 5# CO2 Test Recharge 23.00 23.00 10 OR27 Neck o -ring 1.30 13.00 3 Badger stem 6.00 18.00 7 Amerex stem 6.00 42.00 3 Pull Pin 0.75 2.25 2 Hazardous Material Communication Label 0.70 1.40 1 New 5 #_A-BC-Fire Extinguisher. 44.80 44.80, 1 New 10# ABC Fire Extinguisher 79.80 79.80 5# Co2 Valve Mw/ siphon tube and discharge tube 85.15 1 59 CO2 Horn 5.90 5.90 1 Truck charge 5.00 5.00 2- 2 1/2 1- 5 l 10# ABC Extinguishers condemned Subtotal $568.80 Sales Tax (0.0 $0, Total $568.80 VOUCHER 105853 WARRANT ALLOWED 351351 IN SUM OF JACOB- DIETZ, INC. 2708 E. Michigan St Indianapolis, IN 46201 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO I NV ACCT AMOUNT Audit Trail Code 51774 01- 7200 -01 $292.30 51774 01- 7360 -01 $276.50 51 p1. -(X 21D 7,SO 0(.�362.oS sl 2 0.15 5 (1 7 7 12o 11.02 2 36.20 a� -?36 .08 39.3 �o l5 3.35 Voucher Total $5 Cost distribution ledger classification if claim paid under 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 of service rendered, -by whom, rates per day, number of units, price per unit, etc. Payee 351351 JACOB- DIETZ, INC. Purchase Order No. 2708 E. Michigan St Terms Indianapolis, IN 46201 Due Date 7/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2010 51774 $568.80 I hereby certify that the attached invoice(s), or bill(s) is (are) and correct and I have audited same in accordance with IC 5-11-10-1.6 7 //L Date Officer Officer JDJACOB-nETZ, INC. Invoice F I R E P R O T E C T ON SPEC A L 1 5 T 5 2708 East Michigan Street Date Invoice Indianapolis, IN 46201 317 -631 -2304 Fax 317- 631 -3117 6/30/2010 51728 Bill To: Ship To: Carmel Fire Department 2 Civic Square Carmel, W 46032 P.O. No. Work Order Terms Due Date Rep Project 24445 6/30/2010 Cannel Fire Depart... Quantity Description Rate Amount 2 15# CO2 test recharge 28.00 56.00 2 20# CO2 test recharge 31.00 62.00 1 5# ABC hydrotest 13.65 13.65 1 54 ABC recharge 15.50 15.50 1 10# ABC recharge 25.50 25.50 1 10# ABC 6 year maintenance 13.00 13.00 2 204 ABC 6 year maintenance 20.00 40.00 6 Liter K test recharge 90.00 130 Fire Extinguisher annual inspection 3.00 390.00 4 OR27 Neck o -ring 1.30 5.20 3 OR29 Neck o -ring 1.30 3.90 1 Amerex stem 6.00 6.00 1 Valve Stem for K 11.40 11.40 2 Amerex stern 6.00 12.00 2 Badger stem 6.00 12.00 1 Kidde stem 5.25 5.25 1 Pull Pin 0.75 0.75 2 CO2 Neck o -ring 2.50 5.00 2 Amerex safety disc 10.75 21.50 Subtotal Sales Tax (0.0 Total J DJACOB-nETZ, INC. Invoice P R O 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 6130/2010 51728 Bill To: Ship To: Carmel Fire Department 2 Civic Square Carmel, 1N 46032 P.O. No. Work Order Terms Due Date Rep Project 24445 6/30/2010 Carmel Fire Depart... Quantity Description Rate Amount 1 Kidde burst disc 6.00 6.00 1 Ansul safety disc assembly 1195 11.95 2 Aluminum Band 10,15,20# CO2 rapid discharge 5.50 11.00 4 Cascade cylinder hydrotest 45.50 182.00 1 Scott neck o -ring 3.50 3.50 1 Air pack cylinder hydrotest(above 3000 psi) 17.40 17.00 Subtotal $1,020.10 Sales Tax (0.0 $0.00 Total $1,020.10 VOUCHER NO. WARRANT NO. Jacob Dietz ALLOWED 20 IN SUM OF 2708 East Michigan Street Indianapolis, IN 46201 $1,020.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 51728 43- 509.00 $1,020.10 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 JUL 19 Z01U 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)) 51728 $1,020.10 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