HomeMy WebLinkAbout225431 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00351351 Page 1 of 1
ONE CIVIC SQUARE JACOB-DIETZ, INC
CARMEL, INDIANA 46032 130 S EWING ST CHECK AMOUNT: $110.10
INDIANAPOLIS IN 46201
CHECK NUMBER: 225431
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 58103 110 . 10 OTHER MISCELLANOUS
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JDJAcoB-DiETz, Invoice
INC.PROTECTION SPECIALISTS
130 South Ewing St. Date Invoice#
lndianapofis,IN 46201
317-631-2304 Fax 317-631-3117
9/30/2013 58103
Bill To: Ship To:
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Carmel Police Department Cannel Police Department
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
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P.O.No. Work Order# Terms Due Date Rep Project
30119 9/30/2013 Carmel Police Depart...
Quantity Descripti6n Rate Amount
4 54 ABC recharge h 15.50 62.00
2 OR27 Neck o-ring 1.30 2.60
1 428327 Neck o-ring G 2.50 2.50
1 340036K Neck o-ring 2.00 2.00
3 Kidde stem 5.25 15.75
1 Ansul stem 6.50 6.50
1 Pull Pin G 0.75 0.75
1 Truck charge 18.00 18.00
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Pay online at:
https://ipn.intuit.com/4xt9tjgd
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Subtotal $110.10
Sales 'Tax (0.0%) $0.00
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If not paid by due date,late charges will be assessed at the rate of 1.5%per month. 'Total $110.10
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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))
09/30/13 58103 fire extinguisher service $110.10
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jacob-Dietz, Inc.
IN SUM OF $
130 South Ewing Street
Indianapolis, IN 46201
$110.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 58103 42-390.99 $110.10
I hereby certify that the attached invoice(s), or
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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
Thursday, O ber 17, 2013
/Igo Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund