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HomeMy WebLinkAbout233243 06/04/14 '��..v*p''* CITY OF CARMEL, INDIANA VENDOR: 366705 j ® 4:l ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $**.....160.00* ��'�rori"cu 4, CARMEL, INDIANA 46032 4341 INDIANAPOLIS IN 46268 CHECK DACHECK TE: : 233243 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350100 9748329 160.00 BUILDING REPAIRS & MA I� GRIIlNAV 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 Orlando,FL 32837 Boardman,OH 44512 Fort Myers,FL 33967 Phone(414)216-6900 Phone(317)872-7360 Phone(412)269-1950 FAX(414)768-7950 FAX(317)872-213,9 Phone(407)857-1800 Phone(330)758-3500 FAX(412)269-1951 Phone(239)936-7257 FAX(407)855-9064 FAX(330)758-0281 FAX(239)936-8523 ' 59727 � INVOICE NO.: 9748329 CARMEL COMMUNICATIONS 31 FIRST AVENUE NW 05/16/14 DATE: CARMEL IN 46032 Janet Arnone L YOUR ORDER NO.: TERMS: NET 30 DAYS Labor and material to perform the necessary service work per our attached work order.- Quarterly rder.Quarterly Sprinkler Inspect Project: 40554 03154529 Invoice Amount $ 160.00 Tax .00 Total Invoice Due $ 160.00 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 o FIRE PROTECTION • SPECIALTY METAL FABRICATION - DESIGN • INSTALLATION • SERVICE FORM 402 MI VOUCHER NO. WARRANT NO. ALLOWED 20 Grunau Company, Inc. of Indiana IN SUM OF$ 4341 West 96th Street Indianapolis, IN 46268 $160.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 9748329 I 43-501.00 I $160.00 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 Tue day, May 27, 2014 rector Title Cost distribution ledger classification if claim paid motor 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 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)) 05/16/14 I 9748329 I I $160.00 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 , 20 Clerk-Treasurer