HomeMy WebLinkAbout192478 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00351351 Page 1 of 1
ONE CIVIC SQUARE JACOB- DIETZ, INC CHECK AMOUNT: $573.90
,a CARMEL, INDIANA 46032 2708 E MICHIGAN ST
aN o• INDIANAPOLIS IN 46201 CHECK NUMBER: 192478
CHECK DATE: 12/712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 52584 71.90 OTHER MISCELLANOUS
1120 4350100 8006 502.00 BUILDING REPAIRS MA
J "JAcoB-DIETZ, INC. Invoice
FIRE PROTECTION SPECIALISTS
2708 East Michigan Street Date Invoice
Indianapolis, IN 46201
317- 631 -2304 Fax 317 -631 -3117 11/30/2010 52584
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
24796 11/30/2010 Carmel Police Depar...
Quantity Description Rate Amount
3 54 ABC recharge 15.50 46.50
2 OR27 Neck o -ring 1.30 2.60
1 Kidde stem 5.25 5.25
2 Pull Pin 0.75 1.50
1 OR29 Neck o -ring 1.30 1.30
1 Badger Stem 7.00 7.00
I 340036K Neck o -ring 2.00 2.00
1 Gauge o -ring 0.75 0.75
1 Kidde Valve Stem 5.00 5.00
Pay online at
https: /ipn.intuit.com/mjcc9nd
Subtotal $71.90
Sales 'Tax (0.0 $0.00
Total $71.90
VOUCHER NO. WARRANT NO.
Jacob- Dietz, Inc. ALLOWED 20
IN SUM OF
2708 East Michigan Street
Indianapolis, IN 46201
$71.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
1110 52584 42- 390.99 $71.90 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
Friday, December 03, 2010
Chief of Polic
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))
11/30110 52584 fire extinguisher service $71.90
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
D jAcoB_DiETz, INC. Invoice
F I R E P R O T E C T I O N S P E C M A L I S T S
2708 East Michigan Street Date Invoice
Indianapolis, IN 46201
317 -631 -2304 Fax 317 631 -3117 11/21 /2010 8006
BilI TO: Ship To:
City of Carmel Fire Department
One Civic Square
Carmel, iN 46032
P.O. No. Work Order Terms Due Date Rep Project
11/21/2010
Quantity Description Rate Amount
1 Semi- annual inspection of kitchen hood fire system for station 41 58.00 58.00
2 Fusible links 8.00 16.00
1 Semi- annual inspection of kitchen hood Fire system for station 45 58.00 58.00
2 Fusible links 8.00 16.00
1 Semi annual inspection of kitchen hood fire system for station 46 58.00 58.00
3 Fusible links 8.00 24.00
1 Semi- annual inspection of kitchen hood fire system for station 42 58.00 58.00
3 Fusible links 8.00 24.00
2 Hour Labor to repair fan switch for Station #45 95.00 190.00
Subtotal $502.00
Sales -Tax (0.0- _$0:00
Total $502.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jacob Dietz
IN SUM OF
2708 East Michigan Street
Indianapolis, IN 46201
$502.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 8006 43- 501.00 $502.00 I 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
DEC. 6 IN
A
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))
8006 $502.00
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