HomeMy WebLinkAbout166751 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351351 Page 1 of 1
ONE CIVIC SQUARE JACOB- DIETZ, INC
4 0 CHECK AMOUNT: $638.55
CARMEL, INDIANA 46032 2708 E MICHIGAN ST
INDIANAPOLIS IN 46201 CHECK NUMBER: 166751
CHECK DATE: 12/10/2008
G�PARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 48845 350.00 OTHER CONT SERVICES
1120 4350900 48848 31.45 OTHER CONT SERVICES
1120 435'0900 48873 257.10 OTHER CONT SERVICES
F I R E JACOB DETZ, INC. Invoice
PROTECTION S P E C I A L I S T S
a 2708 East Michigan Street Date Invoice
Indianapolis, IN 46201
317- 631 -2304 Fax 317 -631 -3117 11/25/2008 48845
Bill To: Ship To:
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
P.O. No. Work Order Terms Due Date Rep Project
11/25/2008 Carmel Fire Departm...
Quantity Description Rate Amount
1 Test And Recharge Hood System for Station 45 350.00 350.00
Subtotal $350.00
Sales Tax (0.0 $0000
Total $350.00
Dec 03 08 12:51p Jacob Dietz,lnc 3176313117 p.1
0. O JACOB aETZ, INC. Invoice
F:Rf:P R O T E C T I O N S P E C I A L 1 S T 5
2708 East Michigan Street Date Invoice
Indianapolis, IN 46201
317 -63 -2304 Fax 317- 631 -3117 12/4/20(18 48873
Bi I To: Ship To:
Car nel Fire Department
2 C vie Square
Car riel, IN 46032
P. No. Work Order Terms Due Date Rep Project
12/42008 Carmel Fire Departm—
Qual Itity Description Rate Amount
6 Cascade cylinder hydrotest 42.85 257.10
Subtotal $257.10
Sales Tax (0.0 $0
Total $257.10
JACOB-DETZ, INC. Invoice
F 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
Indianapolis, IN 46201
317 -631 -2304 Fax 317 -631 -3117 11/25/2008 48848
Bill To: Ship To:
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
P.O. No. Work Order Terms Due Date Rep Project
11/25/2008 Carmel Fire Departm...
Quantity Description Rate Amount
1 204 ABC recharge 30.30 30.30
1 OR29 Neck o -ring 1.15 1.15
Yellow is JDI copy please sign.
White is delivery copy for Customer. Subtotal $31.45
Sales Tax (0.0 $0.00
Total $31.45
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))
48845 Hood System PM Sta. 45 $350.00
48873 Hydrotest SCBA $257.10
48848 Recharge Extinguishers $31.45
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
$638.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 48845 43- 509.00 $350.00 1 hereby certify that the attached invoice(s), or
1120 48873 43- 509.00 $257.10 bill(s) is (are) true and correct and that the
1120 48848 1 43- 509.00 $31.45
materials or services itemized thereon for
which charge is made were ordered and
received except
DEC 0 8 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund