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