HomeMy WebLinkAbout174384 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00351351 Page 1 of 1
ONE CIVIC SQUARE JACOB- DIETZ, INC
CHECK AMOUNT: $37.30
CARMEL, INDIANA 46032 270e a micHicAN sr
INDIANAPOLIS IN 46201 CHECK NUMBER: 174384
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT Pb NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 49738 37.30 OTHER MISCELLANOUS
'JD-JAcoBDiETz, 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 7/1/2009 49738
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
7/1/2009 Carmel Police Depar...
Quantity Description Rate Amount
2 54 ABC recharge 15.50 31.00
2 OR27 Neck o -ring 1.15 2.30
1 Kidde stem 4.00 4.00
Yellow is JDI copy please sign.
White is delivery copy for Customer. Subtotal $37.30
Sales Tax (0.0 $0.00
Total $37.30
Pres 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
Jacob- Dietz, Inc. Purchase Order No.
2708 E. Michigan Street Terms
Indianapolis, IN 46201 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/1/09 49738 payment for fire extinguisher service 37.30
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
VOU �,HER NO. WARRANT NO.
ALLOWED 20
J acob Dietz, Inc. IN SUM OF
2708 E, Michigan Street
Indiaanpolis, IN 46201
37.30
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 4 97389 390 99 37.30 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 2 2009
"A'a""C -j :L
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund