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