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Home My WebLink About221583 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00351351 Page 1 of 1 1� ONE CIVIC SQUARE JACOB-DIETZ,INC CARMEL, INDIANA 46032 130 S EWING ST CHECK AMOUNT: $845.90 o� INDIANAPOLIS IN 46201 CHECK NUMBER: 221583 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 57487 425 . 90 OTHER CONT SERVICES 1120 4350900 8625 312 . 00 OTHER CONT SERVICES 651 5023990 8626 108 . 00 OTHER EXPENSES I]JACOB-nETZ, INC. Invoice FIRE PROTECTION SPEC 1 A l 1ST S 130 South Ewing St. Date Invoice# Indianapolis, IN 46201 317-631-2304 Fax 317-631-3117 6/14/2013 8625 Bill To: Ship To: City of Carmel Fire Department One'Civic Square Carmel, IN 46032. P.O.No. Work Order# Terms Due Date Rep Project 30990,30991,31000,31001 6/14/2013 Quantity Description Rate Amount 1 Semi-annual inspection of kitchen hood fire system for station 41 58.00 58.00 2 Fusible links 8.00 16.00 1 Semi-annual inspection of kitchen hood fire system for station 45 58.00 58.00 2 Fusible links 8.00 16.00 1 Semi-annual inspection of kitchen hood fire system for station 46 58.00 58.00 3 Fusible links 8.00 24.00 1 Semi-annual inspection of kitchen hood fire system for station 42 58.00 58.00 3 Fusible links 8.00 24.00 Subtotal $312.00 Sales Tax (0.0%) $0.00 If not paid by due date,late charges will be assessed at the rate of 1.5%per month. Total $312.00 I J1JJAC0B-nETZ, 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 130 South Ewing St. Date Invoice# Indianapolis,IN 46201 317-631-2304 Fax 317-631-3117 5/31/2013 57487 Bill To: Ship To: Carmel Fire Department 2 Civic Square 0 Carmel, IN 46032 P.O.No. Work Order# Terms Due Date Rep Project 29485,28844,28828 5/31/2013 Carmel Fire Departm... Quantity Description Rate Amount 6 New 5#ABC Fire Extinguisher w/vehicle brkt 51.70 310.20 1 2-1/2 Gallon Water hydrotest 19.00 19.00 1 20#ABC recharge 40.50 40.50 1 OR27 Neck o-ring 1.30 1.30 3 OR29 Neck o-ring 1.30 3.90 1 Badger stem 7.00 7.00 2 Amerex stem 6.00 12.00 1 100 psi gauge(water) 5.50 5.50 2 Air Valve for water ext 3.50 7.00 2 Pull Pin 0.75 1.50 1 Truck charge 18.00 18.00 Pay online at: https:Hipn.intuit.com/gqsp7nz5 Subtotal $425.90 Sales Tax (0.0%) $0.00 If not paid by due date,late charges will be assessed at the rate of 1.5%per month. Total $425.90 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)) 8625 $312.00 57487 $425.90 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 NO. ALLOWED 20 Jacob Dietz IN SUM OF $ 130 S. Ewing Street Indianapolis, IN 46201 $737.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 8625 43-509.00 $312.00 1 hereby certify that the attached invoice(s), or 1120 57487 43-509.00 $425.90 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 JUL Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund JDJACOB-DETZ, INC. Invoice PROTECTION SPECIALISTS 130 South Ewing St. Date Invoice# Indianapolis,IN 46201 317-631-2304 Fax 317-631-3117 6/14/2013 8626 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 25396 6/14/2013 Carmel Utilities Quantity Description Rate Amount 1 Semi-annual inspection of dry chemical Fire Protection-system for 90.00 90.00 HHW trailer 2 Quick Response Fusible Link 212 degree 9.00 18.00 I Subtotal $108.00 Sales Tax(0.0%) $0.00 If not paid by due date,late charges will be assessed at the rate of 1.5%per month. Total $108.00 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351351 JACOB-DIETZ, INC. Purchase Order No. 130 S. EWING STREET Terms Indianapolis, IN 46201 Due Date 6/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2013 8626 $108.00 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 Date Off er VOUCHER # 135880 WARRANT # ALLOWED 351351 IN SUM OF $ JACOB-DIETZ, INC. 130 S. EWING STREET Indianapolis, IN 46201 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 8626 01-720H-08 $18.00 8626 01-736H-08 $90.00 Voucher Total $108.00 Cost distribution ledger classification if claim paid under vehicle highway fund