HomeMy WebLinkAbout198163 06/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 00351351 Page 1 of 1
ONE CIVIC SQUARE JACOB- DIETZ, INC CHECK AMOUNT: $419.00
CARMEL, INDIANA 46032 2708 E MICHIGAN ST
INDIANAPOLIS IN 46201 CHECK NUMBER: 198163
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 8117 312.00 BUILDING REPAIRS MA
651 5023990 8118 107.00 OTHER EXPENSES
JDJAC INC. Invoice
OB,nETZ,
PROTECTION SPECIALISTS
2708 East Michigan Street Date Invoice
Indianapolis, IN 46201
317 -631 -2304 Fax 317 -631 -3117 5/20/2011 8117
Bill To: Ship To:
City of Carmel Fire Department
One Civic Square
Carmel, IN 46032
P.O. No. Work Order #i Terms Due Date Rep Project
5/20/2011
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
Subtotal $312.00
Sales Tax (0.0
If not paid by due date, late charges will be assessed at the rate of 1.5% per month. Total $312.00
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))
8117 $312.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jacob Dietz
IN SUM OF
2708 East Michigan Street
Indianapolis, IN 46201
$312.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #FrITLE AMOUNT Board Members
T
1120 8117 I 43- 501.00 $312.00 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. -6 20il
r
a
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
J UJACOB-DETZ, INC Invoice
FIRE PROTECTION SPECIALISTS
2708 East Michigan Street Date Invoice
Indianapolis, IN 46201
317 -631 -2304 Fax 317 -631 -3117 5/20/2011 8118
Bill To: Ship'I'o:
Carmel Utilities City of Carmel HHW
760 3rd Avenue SW 901 Rangeline .Road
Carmel, IN 46032 Carmel, IN 46032
P.O. No. Work Order Terms Due Date Rep Project
5/20/2011 Carmel Utilities
Quantity Description Rate Amount
1 Semi annual inspection of dry chemical Fire Protection system for HHW 90.00 90.00
trailer
2 Fusible Link 212 Degree 8.50 17.00
Subtotal $107.00
Sales Tax (0.0 $0.00
a t p. id b� due ate. lat charges will be as �essed at the rate of 1.5% per month. To $107.00
Pay or me at:: littps /JIpn.intuit.com/sw69x6w_
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 6/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2011 8118 $107.00
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
i" /i Cc,." n P 1 1— (1Lc"'
Date Officer
VOUCHER 115186 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
o(. 2() (j .o 8
8118 G u- H $17.00
8118 01- 0-6H $90.00
D1.�36 N.ng
Voucher Total $107.00
Cost distribution ledger classification if
claim paid under vehicle highway fund