HomeMy WebLinkAbout199992 08/03/2011 a CITY OF CARMEL, INDIANA VENDOR: 00351351 Page 1 of 1
ONE CIVIC SQUARE JACOB- DIETZ, INC CHECK AMOUNT: $486.50
CARMEL, INDIANA 46032 2708 E MICHIGAN ST
INDIANAPOLIS IN 46201 CHECK NUMBER: 199992
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 53734 425.25 OTHER EXPENSES
2201 4239020 53744 61.25 FIRE PREVENTION SUPPL
J !J JAcoB -DiETz, INC. Invoice
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 4
Indianapolis, IN 46201
317- 631 -2304 Fax 317- 631 -3117 6/30/2011 53744
Sill To: Ship To:
City of Carmel City of Carmel Street Dept
One Civic Square 3400 West 131st Street
Carmel, IN 46032 Carmel, Indiana 46074
P.O. No. Work Order Terms Due Date Rep Project
26310 6/30/2011 Street Department
Quantity Description Rate Amount
9 Fire Extinguisher annual inspection 3.00 27.00
1 109 ABC 6 year maintenance 10.70 10.70
1 5# ABC 6 year maintenance 8.95 8.95
2 OR27 Neck o -ring 1.30 160
2 Badger stem 6.00 12.00
Subtotal $61.25
Sales Tax (0.0 $0.00
If not id b due date, la char es will be as essed t e ate of 1.5 !o er month. Total $61.25
Pay onfi.ne by hgps:. ipn.tntutt.coml�ps dg h P
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jacob Dietz Inc
IN SUM OF
2708 E. Michigan St.
Indianapolis, IN 46201
$61.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 53744 42- 390.20 $61.25 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
Frid y, July 29 2011
cS:tmetcCommtrzstorLer
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))
06/30/11 53744 $61.25
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
JD JACOB-DIETZ, INC.
Inv ®ice
F I R E P R O T E C T ON SPEC I A L I STS
2708 East Michigan Street Date Invoice
Indianapolis, IN 46201
317- 631 -2304 Fax 317-631-3117 6/30/2011 53734
1�
Bill To: Ship `ro:
Water Distribution Water Distribution
760 3rd Avenue SW 760 3rd Avenue SW
Carmel, IN 46032 Carmel, IN 46032
P.O. No. Work Order Terms Due Date Rep Project
26380 6/30/2011 Water Distribution
Quantity Description Rate Amount
39 Fire Extinguisher annual inspection 3.00 117.00
8 10# ABC 6 year maintenance 13.00 104.00
1 5# Halon 1211 six year maintenance 21.90 21.90
1 5# ABC 6 year maintenance 10.00 10.00
1 2 -1/2# ABC 6 year maintenance 7.25 7.25
1 10# ABC Extinguisher condemned 0.00 0.00
1 New 10# ABC Fire Extinguisher 79.80 79.80
10 OR27 Neck o -ring 1.30 13.00
1 OR29 Neck o -ring 1.30 1.30
9 Badger stem 6.00 54.00
1 Amerex stem 6.00 6.00
1 Amerex stem 6.00 6.00
1 Truck charge 5.00 5.00
Subtotal $425.25
Sales Tax (0.0 $0.00
425.25
If not id b due date, late.char es will be as s d at ih ate o1' 1.5% p er month. Total
PU onftne by hops: //tpn.Intutt.corr>��it qz p
VOUCHER 111860 WARRANT ALLOWED
351351 IN SUM OF
JACOB- DIETZ, INC.
2708 E. Michigan St. WATER
Indianapolis, IN 4620T PE RAT10NS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
53734 01- 6360 -03 $212.63
53734 01- 6360 -06 $212.62
Voucher Total $425.25
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 7/26/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/26/2011 53734 $425.25
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
7 /z -1/f
Date Officer