HomeMy WebLinkAbout239528 11/25/2014 0�( �f` CITY OF CARMEL, INDIANA VENDOR: 366705
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ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT. $"""""*280.00'
?�; CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK NUMBER: 239528
INDIANAPOLIS IN 46268 CHECK DATE: 11/25/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 9749020 280.00 EQUIPMENT MAINT CONTR
. 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 Phone(330)758-3500 FAX(412)269-1951 Phone(239)936-7257
FFAX(407)855-9064 FAX(330)758-0281 FAX(239)936-8523
INVOICE NO.: ^74902:0
59900
CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE /1",•`14
DATE: 11
CARMEL IN 46032 . Robert Robinson
YOUR ORDER NO.;
II— TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Annual Sprinkler Inspection
Project: 40554
03162967
Invoice Amount $ 280.00
Tax L .00
Total Invoice Due $ 280.00
Thank-you for your continued business!
Please remit payment to:
Grunau Company
4341 W 96th St
Indianapolis, IN 46268
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
—VOUCHER NO. WARRANT NO.
ALLOWED, 20
Grunau Company, Inc. of Indiana, LLC
IN SUM OF$
4341 West 96th Street '
Indianapolis, IN 46268-1178
$280.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrlTLE AMOUNT Board Members
1110 9749020 43-515.01 $280.00 I 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"
I
received except
Friday, November 21, 2014
_ I
Chief of Police
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))
11/17/14 9749020 sprinkler inspection $280.00
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