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HomeMy WebLinkAbout202623 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351351 Page 1 of 1 ONE CIVIC SQUARE JACOB- DIETZ, INC CHECK AMOUNT: $337.35 i +a CARMEL, INDIANA 46032 2708 E MICHIGAN ST INDIANAPOLIS IN 46201 CHECK NUMBER: 202623 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 541250 337.35 OTHER MISCELLANOUS D jAcoB-DiETz, INC. Invoice FIRE PROTECTION SPECIALISTS 2708 East Michigan Street Date Invoice Indianapolis, IN 46201 317 -631 -2304 Fax 317 -631 -3117 9/28/2011 54120 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 26710 9/28/2011 Carmel Police Depar... Quantity Description Rate Amount 13 Fire Extinguisher annual inspection 3.00 39.00 6 104 ABC 6 year maintenance 13.00 78.00 4 54 ABC recharge 15.50 62.00 2 5# ABC Extinguisher condemned 0.00 0.00 2 New 5# ABC Fire Extinguisher 41.50 83.00 2 OR27 Neck o -ring 1.30 2.60 I 340036K Neck o -ring 2.00 2.00 6 Amerex stem 6.00 36.00 3 Badger stem 6.00 18.00 1 Kidde stem 5.25 5.25 2 Pull Pin 0.75 1.50 1 Truck charge 10.00 10.00 Subtotal $337.35 Sales Tax (0.0 $0.00 If not id by du date, I charges Will be s sse at the rate of 1.5% p er month. Total $337.35 Pay online at: �tt e ps: /ipn.intuit.com c�z6nn6ng p VOUCHER NO. WARRANT NO. ALLOWED 20 Jacob Dietz, Inc. IN SUM OF 2708 East Michigan Street Indianapolis, IN 46201 $337.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 I 54120 I 42- 390.99 I $337.35 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 Wednesday, October 05, 2011 Chief of Police 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)) 09/28/11 54120 fire extinguisher service $337.35 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