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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