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Home My WebLink About162385 08/07/2008 �,c *f CITY OF CARMEL, INDIANA VENDOR: 00351351 Page 1 of 1 ONE CIVIC SQUARE JACOB- DIETZ, INC CHECK AMOUNT: $1,655.20 CARMEL, INDIANA 46032 2708 E MICHIGAN ST INDIANAPOLIS IN 46201 CHECK NUMBER: 162385 CHECK DATE: 8/7/2008 DEPAR TMENT AC COUNT PO NUMBE INV OICE NUMBER AMOUNT DESCRIPTIO 2201 4239020 48334 255.35 FIRE PREVENTION SUPPL 601 5023990 W08301 48358 288.75 FIRE EXT SERVICE 651 5023990 511197 48359 290.40 FIRE EXT SERVICE 651 5023990 48360 67.30 MAT SUPP -HAZ MATERI x .651 502399.0 511274 48361 574.55 EXTINGUISHER AND PART 601 5023990 W08301 48362 148.55 FIRE EXT SERVICE 1110 4239099 48388 30.30 OTHER MISCELLANOUS i JAcoB-DiETz, INN. 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 7/21/2008 48388 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 7/21/2008 Carmel Police Depar... Quantity Description Rate Amount 2 5# ABC recharge 13.25 26.50 2 340036K Neck o -ring 1.90 3.80 Yellow is JDl copy please sign. White is delivery copy for Customer. Subtotal $30.30 Sales Tax (0.0 $0.00 Total $30.30 Prescribetby State Board of Accounts City Form No. 201 (Rev. 1995) it 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 Jacob— Dietz, Inc. Purchase Order No. 2708 East Michigan Street Terms Indianapolis, IN 46201 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/21/08 48388 payment for fire extinguisher service 30.30 Total 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 Ji Dietz, Inc. IN SUM OF 2708 East Michigan Street Indianapolis, IN 46201 30.30 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 48388 390 -99 30.30 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 July 23 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund J DJACOB-DIETZ, INC. Invoice r I R E PROTECTION SPEC I A L I S T S 2708 East Michigan Street Date Invoice Indianapolis, IN 46201 317- 631 -2304 Fax 317- 631 -3117 6/30/2008 48334 Bill To: Ship To: City of Carmel Streets Department One Civic Square 3400 West 131 st Street Carmel, IN 46032 Westfield, IN 46074 P.O. No. Work Order Terms Due Date Rep Project 7/3/2008 Streets Department Quantity Description Rate Amount 65 Fire Extinguisher annual inspection 2.50 162.50 1 10# ABC 6 year maintenance 11.00 11.00 1 10# ABC recharge 18.25 18.25 1 5# ABC 6 year maintenance 9.00 9.00 1 5# ABC hydrotest 11.85 11.85 1 2 -1/2 Gallon water recharge 6.75 6.75 2 OR29 Neck o -ring 1.15 2.30 3 OR27 Neck o -ring 1.15 3.45 2 Badger stem 4.25 8.50 2 Amerex stem 4.00 8.00 1 Amerex stem 3.75 3.75 1 Truck charge 10.00 10.00 Subtotal $255.35 Sales Tax (0.0 $0.00 Total $255.35 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)) 06/30/08 48334 $255.35 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 VOUCHER NO. WARRANT N ALLOWED 20 Jacob Dietz Inc IN SUM OF 2708 E. Michigan St. Indianapolis, IN 46201 $255.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 48334 42- 390.20 $255.35 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 Thursday, July 31, 2008 Street C Wissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund JACOB DIETZ, INC. 5 J ok Invoice F I R E PROTECTION SPECIALISTS 2708 East Michigan Street Date Invoice Indianapolis, IN 46201 317- 631 -2304 Fax 317- 631 -3117 6/30/2008 48358 Bill To: Ship To: 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 630/2008 Water Distribution Quantity Description Rate Amount 33 Fire Extinguisher annual inspection 2.50 82.50 1 10# ABC recharge 18.25 18.25 4 5# ABC recharge 13.25 53.00 2 5# ABC 6 year maintenance 9.00 18.00 1 2 -1/2# ABC recharge 7.00 7.00 1 New 10# ABC Fire Extinguisher 67.45 67.45 6 OR27 Neck o -ring 1.15 6.90 5 Badger stem 4.25 21.25 1 Amerex stem 3.75 3.75 1 OR305 Neck o -ring 1.15 1.15 1 General stem 7.50 7.50 4 Pull Pin 0.50 2.00 s Yellow is JDI copy please sign. White is delivery copy for Customer. Subtotal $288.75 Sales Tax (0.0 $0.00 Total $288.75 INC. I n vo v ce JDJACOB-DETZ, F I R E PROTECTION 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 7/10/2008 48362 Bill To:, Ship To: Carmel Waterworks Carmel Waterworks 760 3rd Avenue SW 760 3rd Avenue SW Carmel, IN 46032 Carmel, IN 46032 P.O. No. Work Order Terms Due Date Rep Project 7/10/2008 Carmel Waterworks Quantity Description Rate Amount 43 Fire Extinguisher annual inspection 2.50 107.50 1 15# CO2 recharge 12.75 12.75 2 5# ABC 6 year maintenance 9.00 18.00 2 OR27 Neck o -ring 1.15 2.30 1 Amerex stem 3.75 3.75 1 Badger stem 4.25 4.25 Yellow is JDI copy please sign. White is delivery copy for Customer. Subtotal $148.55 Sales Tax (0.0 $0.00 Total $148.55 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. h Payee 351351 JACOB- DIETZ, INC. Purchase Order No. 2708 E. Michigan St. Terms Indianapolis, IN 46201 Due Date 7/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2008 48362 $148.55 b hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 082515 WARRANT ALLOWED 351351 IN SUM OF JACOB- DIETZ, INC. 2708 E. Michigan St. Indianapolis, IN 46201 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 48362 01- 6200 -03 $10.30 48362 01- 6360 -03 $138�� S 636 5 1 7 ,x.75 e l 62oo•05 110.00 p Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund JDJACOB-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 6/30/2008 48359 Bill To: Ship To: City of Carmel House Hold Waste One Civic Square 901 Rangeline Road Carmel, IN 46032 Carmel, In 46032 P.O. No. Work Order Terms Due Date Rep Project 6/30/2008 House Hold Waste Quantity Description Rate Amount 33 Fire Extinguisher annual inspection 2.50 82.50 2 5# CO2 Test Recharge 19.00 38.00 1 5# ABC hydrotest 11.85 11.85 1 10# ABC hydrotest 14.65 14.65 2 2 -1/2# ABC 6 year maintenance 7.00 14.00 1 New 5# ABC Fire Extinguisher 41.30 41.30 4 OR27 Neck o -ring 1.15 4.60 3 Amerex stem 3.75 11.25 1 Badger stem 4.25 4.25 1 5# Co2 Valve w/ siphon tube and discharge tube 63.00 63.00 1 5# CO2 Horn 5.00 5.00 Yellow is JDI copy please sign. White is delivery copy for Customer. Subtotal $290.40 Sales Tax (0.0 $0.00 Total $290.40 JACOB DIETZ, INC. Invoice FIRE PROTECTION SPECIALISTS 2708 East Michigan Street Date Invoice Indianapolis, IN 46201 317 -631 -2304 Fax 317 631 -3117 6/30/2008 48361 Bill To: Ship To: 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 7/10/2008 Carmel Waste Water Quantity Description Rate Amount 63 Fire Extinguisher annual inspection 2.50 157.50 8 10# ABC 6 year maintenance 11.00 88.00 2 5# ABC 6 year maintenance 9.00 18.00 1 2-1/2# ABC 6 year maintenance 7.00 7.00 3 New 10# ABC Fire Extinguisher 67.45 202.35 1 New 5# ABC Fire Extinguisher 41.30 41.30 10 OR27 Neck o -ring 1.15 11.50 5 Badger stem 4.25 21.25 5 Amerex stem 3.75 18.75 1 Kidde valve rebuild kit 5# 5.90 5.90 1 ABC hose clip and band 3.00 3.00 9 Yellow is JDI copy please sign. Subtotal $574.55 White is delivery copy for Customer. Sales Tax (0.0 $0.00 Total $574.55 Jul 21 08 10:28a Jacob- Dietz,lnc 3176313117 p.2 j DJACOB nETZ, INC. Invoice F 1 R E P R C T E C T I O N SPEC 1A l I S T S 2708 East Michigan Street Date Invoice 317/ 6311 -2304 IN 401 Fax -631 -3117 O RIGINA L 6,30/2008 48360 Bill To: Ship To: 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 6/30,2006 Carmel Utilities Quantity Description Rate Amount 6 Fire Extinguisher annual inspection 2.50 15.00 2 2 -1/2# ABC 6 year maintenance 7.00 14.00 l 2 -1/2 ABC Amerex 28.50 28.50 2 OR27 Neck o -ring 1.15 2.30 2 Amerex stem 3.75 7.50 Yellow is JDI copy please sign. Whits j de very copy for C omer. Subtotal $67.30 Sales Tax 0.0% $0.00 Total $67.30 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 7/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2008 48360 $67.30 O hereby certify that the attached invoice(s), or bill(s) is (are) true and ,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 3 Date D"'�- Offiicer VOUCHER 085960 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 48360 01- 720H -08 $38.30 48360 01- 736H -08 $29.00 Pbtli K t 0 (•7202.05 3v4. 05 v 1.73(02 -05. 270.50 5 1.7 9,o 0. Voucher Total _6 Cost distribution ledger classification if claim paid under vehicle highway fund