Loading...
HomeMy WebLinkAbout223036 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351351 Page 1 of 1 ONE CIVIC SQUARE JACOB-DIETZ, INC CHECK AMOUNT: $1,635.75 ` CARMEL, INDIANA 46032 130 S EWING ST INDIANAPOLIS IN 46201 <„ CHECK NUMBER: 223036 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 57725 248 . 30 OTHER EXPENSES 651 5023990 57726 762 . 00 OTHER EXPENSES 601 5023990 57727 483 . 55 OTHER EXPENSES 651 5023990 57728 141 . 90 OTHER EXPENSES JDJACOB-nETZ, INC. Invoice F I R E P R O T E C T I O N S P E C 1 A L I S T S 130 South Ewing St. Date Invoice# Indianapolis,IN 46201 317-631-2304 Fax 317-631-3117 7/26/2013 57725 Bill To: Ship To: Water Distribution Water Distribution 760 3rd Avenue SW 760 3rd Avenue SW Carmel,IN 46032 Carmel, IN 46032 P.O.No. Work Order# Terms Due Date Rep Project 29794 7/26/2013 Water Distribution Quantity Description Rate Amount 34 Fire Extinguisher annual inspection 3.00 102.00 2 10#ABC 6 year maintenance 13.00 26.00 1 5#ABC hydrotest 13.65 13.65 1 2-1/24 ABC 6 year maintenance 7.25 7.25 4 2-1/24 ABC hydrotest 8.50 34.00 8 OR27 Neck o-ring 1.30 i 10.40 6 Amerex stem 6.00 aya� r 36.00 2 Badger stem 7.00 �� \ 14.00 1 Truck charge 5.00 5.00 Subtotal $248.30 Sales Tax(0.0%) $0.00 If not paid by due date,late charges Nvill be assessed at the rate of 1.5%per month. Total $248.30 1 JACOB DIETZ, 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 7/26/2013 57727 Bill To: Ship To: Carmel Sewer Department Carmel Sewer Department 760 3rd Avenue 760 3rd Avenue Carmel, IN 46032 Carmel, IN 46032 P.O.No. Work Order# Terms Due Date Rep Project 29796 7/26/2013 ewer Depart... Quantity Description Rate Amount 56 Fire Extinguisher annual inspection 3.00 168.00 4 10#ABC 6 year maintenance 13.00 52.00 1 10#ABC recharge 25.50 25.50 2 20#ABC recharge 40.50 81.00 1 5#ABC hydrotest 13.65 13.65 5 2-1/2#ABC 6 year maintenance T25 36.25 10 OR27 Neck o-ring 1.30 13.00 2 OR29 Neck o-ring 1.30 2.60 1 OR37 Neck o-ring 1.30 ;.��y 1.30 6 Atnerex stem 6.00 v- 36.00 4 Badger stein 7.00 28.00 2 Badger Stem 7.00 14.00 1 Buckeye stem 7.25 7.25 1 Truck charge 5.00 5.00 Subtotal $483.55 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 $483.55 VOUCHER # 132350 WARRANT # ALLOWED 351351 IN SUM OF $ JACOB-DIETZ, INC. 130 S EWING ST ' Indianapolis, IN 46201 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code .0% &&.✓..,9;, /10 57725 01-6360-06 $248.30 Voucher Total g 5$ 0 Cost distribution ledger classification if claim paid under 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 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 ST Terms Indianapolis, IN 46201 Due Date 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 57725 $248.30 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 Officer JDJACOB-DETZ, INC. Inv®ice PROTECTION SPECIALISTS 130 South Ewing St. Date Invoice# Indianapolis,IN 46201 317-631-2304 Fax 317-631-3117 7/26/2013 57728 Bill To: Ship To: Carmel Waterworks Carmel Waterworks 760 3rd Avenue SW 760 3rd Avenue SW Carmel, IN 46032 Carmel, IN 46032 P.O.No. Work Order# Terms Due Date Rep Project 29795&29788 7/26/2013 Carmel Waterworks Quantity Description Rate Amount Billing Office 10 Fire Extinguisher annual inspection O1, '73�,O, o S 3.00 30.00 1 Truck charge 5.00 5.00 Sewer Collections 19 Fire Extinguisher annual inspection 3.00 57.00 2 2-1/2#ABC 6 year maintenance 7.25 14.50 1 2-1/2#ABC hydrotest 8.50 8.50 3 OR27 Neck o-ring 1.30 3.90 3 Amerex stem 6.00 18.00 1 Truck charge 5.00 5.00 Subtotal $141.90 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 $141.90 d JACOB nETZ, INC. Invoice F I R E PROTECTION SPECIALISTS 130 South Ewing St. Date Invoice# Indianapolis, IN 46201 317-631-2304 Fax 317-631-3117 7/26/2013 57726 Bill To: Ship To: Carmel Waste Water Carmel Waste Water 760 3rd Avenue SW 760 3rd Avenue SW Carmel, IN 46032 Carmel, IN 46032 . P.O.No. Work Order# Terms Due Date Rep Project 29787 7/26/2013 Carmel Waste Water Quantity Description Rate Amount 104 Fire Extinguisher annual inspection 3.00 312.00 6 20#ABC 6 year maintenance 20.00 120.00 1 20#ABC hydrotest 25.65 25.65 2 10#ABC 6 year maintenance 13.00 26.00 3 5#ABC 6 year maintenance 10:00 30.00 1 5#ABC hydrotest 13.6 5 13.65 5 2-1/2#ABC hydrotest 8.50 42.50 1 2-1/29 ABC recharge 8.50 8.50 1 2-1/2#ABC Extinguisher condemned 0.00 0.00 1 2-1/2 #ABC Amerex 32.50 32.50 18 OR27 Neck o-ring 1.30 23.40 1 OR29 Neck o-ring 1.30 1.30 16 Amerex stem 6.00 96.00 2 Badger stem 7.00 14.00 1 Badger Stem _7.00 7.00 1 195 PSI dry chemical gauge 4.50 4.50 1 Truck charge 5.00 5.00 Subtotal $762.00 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 $762.00 VOUCHER # 136155 WARRANT # ALLOWED 351351 IN SUM OF $ JACOB-DIETZ, INC. 130 S. EWING STREET Indianapolis, IN 46201 1 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 57726 01-7362-05 �-7�a$ 01- a Voucher Total 00 Cost distribution ledger classification if claim paid under 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 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 8/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2013 57726 $762.00 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 2-1j C. �l �� 171 - Date Officer