HomeMy WebLinkAbout23349t3 06/11/14 a?' ;• CITY OF CARMEL, INDIANA VENDOR: 366705
ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $*******595.70*
CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK NUMBER: 233498
INDIANAPOLIS IN 46268 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 36979 8743365 595.70 PULL STATIONS-FOUNDER
C IAV 111�V
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 Phone(330)758-3500 FAX(412)269-1951 Phone(239)936-7257
FAX(407)855-9064 FAX(330)758-0281 FAX(239)936-8523
59634 INVOICE NO.: 9752365
CARMEL CLAY PARKS & REC
1411 E 116TH ST 05/29,'14
DATE:
CARMEL IN 46032 36979
L YOUR ORDER NO.:
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
=BY:
Pull Station Covers w/Horns
Project: 40552
03154396
Invoice Amount $ 595.70
Tax .00
Total Invoice Due $ 595.70
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Thank you for your continued business!
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HVAC • PLUMBING • FIRE PROTECTION SPECIALTY METAL FABRICATION - DESIGN INSTALLATION • SERVICE
FORM 402 MI
invoice
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Job Type Service--6
Work Order# 3154396
Date Created 5/6/2014 3:05:54PM
Date Completed 5/21/2014 10:28:54AM
Grunau Company Lead Technician
Job Status Complete
Customer P.O.# 36979
Contract#/Type /
Dispatcher
Caller Dawn Koepper
Cross Reference# 140552
Business Unit DJH- Darren Hill
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CARMEL CLAY PARKS &REC CARMEL CLAY PARKS& REC
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
Site#: 59634 Contact: Dawn Koepper Customer#: 59634
Suite: Phone: 317-573-4026 AR#: 59634
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Problem Code:Fire Prot Other
Carmel Clay Parks- Furnish and Install Pull Station Cover with Horn
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Equip# Tag# Make I Model Type Serial#
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The cost for the STI-1100 Lexan pull station covers with horns are: $141.90ea. x 3=$425.70
Installation would be approximately-$170.00
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Start End Work Type Hours Rate I x Charge
Tech
Level
Offsite
Desc
Cost Code
Billable
Total Charge:
Total Tax:
Total Price:
,A'94.r
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Qty Used Unit of Measure Tax Amount Part Price
Part# 3.00 Each $0.00 $425.70
Desc STI-1100 Lexan Pull Station Cover w/Horn
P.O.#
Source Truck
Billable Yes
Total Parts: $425.70
Sales Tax: $0.00
Total Price: $425.70
A
Date Make Type Qly UOM RMA#
Date Material Number Description Qt'y I UOM RMA#
Description Qty Charge Extended Charge
Installation of Pull Covers with Horns 1.001 $170.00 $170.00
Extended Charge: $170.00
Total Tax: $0.00
Total Price: $170.00
Z, m
Quote# Date Originator Type Description Price
Total Price:
"A
Customer Representative: Total Labor $0.00
Date/Time: Total Materials $425.70
Work Order#: 3154396 Total Additional Charges $170.00
Total Repairs $0.00
Total $595.70
Total Tax $0.00
Billing Total $595.70
Total Payments $0.00
Balance Due $595.70
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
5/29/14 8743365 Pull stations for Founders Park Pavilion 36979 $ 595.70
Total $ 595.70
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$
$ 595.70
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
36979 F 8743365 5023990 $ 595.70 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
5-Jun 2014
Signature
$ 595.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund