HomeMy WebLinkAbout233047 05/28/14 (9)
CITY OF CARMEL, INDIANA VENDOR: 366705
ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $*****2,409.70*
CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK NUMBER: 233047
INDIANAPOLIS IN 46268 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 9748316 2,409.70 BUILDING REPAIRS & MA
GRVNAV
Customer focused. Built on values.
❑ P.O.Box 479 ❑ 4341 W.96th St. ❑ 11300 Space Blvd. ❑ 8302 Southern Blvd. ❑ 545 Moon Clinton Rd. ❑ 17041 Alico Commerce Ct.
Milwaukee,WI 53201 Indianapolis,IN 46268 Suite 4&5 Unit 4 Moon Township,PA 15108 Unit 3
Phone(414)216-6900 Phone(317)872-7360 Orlando,FL 32837 Boardman,OH 44512 Phone(412)269-1950 Fort Myers,FL 33967
FAX(414)768-7950 FAX(317)872-2133 Phone(407)857-1800 P one(330)758-3500 FAX(412)269-1951 . Phone(239)936-7257
=FAX(330)758-0281 FAX(239)936-8523
59634 INVOICE NO.: 9748316
CARMEL CLAY PARKS & REC 1411 E 116TH ST 05/16/14
DATE:
CARMEL IN 46032 Dawn Koepper
L YOUR ORDER NO.:
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Annual Fire Protection Fire
Protection Inspections
Project: 40554
03152936
Invoice Amount $ 2,409.70
Tax .00 cl O
Total Invoice Due $ ------2=40970_ OG —4 65() ' (2)b
Thank you for your continued business!
USGBC logo is a trademark owned by the
U.S.Green Building Council and used by permission
HVAC • PLUMBING • FIRE PROTECTION • SPECIALTY METAL FABRICATION - DESIGN • INSTALLATION • SERVICE —
FORM 402 MI - — - - - -- -- -. . - -- - ------ - -- - - - - --- _
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
366705 Grunau Terms
4341 W. 96th St
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/16/14 9748316 Yearly fire inspection 36909 $ 2,409.70
Total $ 2,409.70
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.
366705 Grunau Allowed 20
4341 W. 96th St
Indianapolis, IN 46268
In Sum of$
$ 2,409.70
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 9748316 4350100 $ 2,409.70 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
22-May 2014
Signature
$ 2,409.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund