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156224 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00351351 Page 1 of 1 ONE CIVIC SQUARE JACOB- DIETZ, INC CARMEL, INDIANA 46032 2708 E MICHIGAN ST CHECK AMOUNT: $156.00 INDIANAPOLIS IN 46201 CHECK NUMBER: 156224 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE 1120 4350100 7452 156.00 BUILDING REPAIRS MA I T77% JACOBnETZ, INC. Invoice 1- I R L P R O I L C I ION S P E C I A L I S I S 2708 East Michigan Street Date Invoice Indianapolis, IN 46201 317 -631 -2304 Fax 317- 631 -3117 1/24/2008 7452 Bill To: Ship To: Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 P.O. No. Work Order Terms Due Date Rep Project Gary Carter 30638 1/24/2008 Carmel Fire Depart... Quantity Description Rate Amount 2 Hour Labor to replace breaker bar for hood system 78.00 156.00 Subtotal $156.00 Sales Tax (0.0 $0.00 Total $156.00 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)) n b f Total \6 o 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 IN SUM OF S� S o c1 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 i atu e Cost distribution ledger classification if Title claim paid motor vehicle highway fund