HomeMy WebLinkAbout197262 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351351 Page 1 of 1
f ONE CIVIC SQUARE JACOB- DIETZ, INC
CHECK AMOUNT: $291.80
CARMEL, INDIANA 46032 2708 E MICHIGAN ST
INDIANAPOLIS IN 46201 CHECK NUMBER: 197262
CHECK DATE: 5/1112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 53324 84.00 OTHER EXPENSES
1110 4239099 53389 207.80 OTHER MISCELLANOUS
J JAcoB -DiETz, INc. Ind ®ice
FIRE PROTECTION] SPECIALISTS
2708 East Michigan Street Date Invoice
Indianapolis, IN 46201
317 -631 -2304 Fax 317 -631 -3117 4/30/2011 53389
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
25642 4/30/2011 Carmel Police Depar...
Quantity Description Rate Amount
1 104 ABC test recharge 42.15 42.15
3 5# ABC test recharge 29.15 87.45
2 5# ABC recharge 15.50 31.00
4 OR-27 Neck o -ring 1.30 5.20
1 Amerex stem 6.00 6.00
1 Badger stem 6.00 6.00
2 340036K Neck o -ring 2.00 4.00
1 Gauge o -ring 0.75 0.75
3 Kidde stem 5.25 15.75
1 Kidde Valve Stem 5.00 5.00
6 Pull Pin 0.75 4.50
Subtotal $207.80
Sales Tax (0.0 $0.00
If not id b due date, la charg will be as sed at a rate or 1.5% p er month. Total $207.80
Pay oriine at:: https:�%ipn. ntuit.comin>?c t p
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jacob Dietz, Inc.
IN SUM OF
2708 East Michigan Street
Indianapolis, IN 46201
$207.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 53389 42- 390.99 $207.80 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
Friday, May 06, 2011
Chief of Police
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))
04/30/11 53389 payment for repairs to fire extinguishers $207.80
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
j!JJAcoB,DiETz,INC. Invoice
1 G
FIRE PROTECTION S P E C I A L I S T S 1.
2708 East Michigan Street Date Invoice
Indianapolis, IN 46201 S x
317 -631 -2304 Fax 317 631 -3117 4127!2011 53324
Bill To: Ship `ro:
Carmel 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
25952 4/27/2011 Carmel Waste Water
Quantity Description Rate Amount
2 Amerex vehicle bracket 54 38.00 76.00
2 Vehicle bracket 2 1/2# 4.00 8.00
Subtotal $84.00
Sales Tax (0.0 $0.00
If not paid by due date, late charges will be as a sed t the rate of 1.5% per month. Total $84.00
Pay online at:: https: /ipn.mtuit.cory6�mv4xmz
VOUCHER 115040 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 INV ACCT AMOUNT Audit Trail Code
53324 01- 7502 -06 $84.00
Voucher Total $84.00
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 5t Terms
Indianapolis, IN 46201 Due Date 5/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2011 53324 $84.00
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
V�—
Date Officer