HomeMy WebLinkAbout243507 3 /24/2015 �,Abf. CITY OF CARMEL, INDIANA VENDOR: 366705
.;; ,• ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ 2,180.00
?� CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK NUMBER: 243507
9,,,TON, ` INDIANAPOLIS IN 46268 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 9749363 2,180.00 BUILDING REPAIRS & MA
. . G1��lNAV
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
F_
634 INVOICE NO.: :74>1363
59
CAR1,1EL CLAY:F .RRS &"PEC �'1
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DATE:
— CARMEL IN 46032 38076
YOUR ORDER NO.:
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Monon Center - Fire Sprinkler =BY: ,,
Head Replacement
Project: 40608
03167188
Invoice Amount $ 2,180.00
Tax .00
Total Invoice Due $ 2,180.00
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
Invoice
Job Type Service--6
Work Order# 3167188.
Date Created 2/11/2015 10:35:35AM
Date Completed 2/27/2015 9:33:08AM
1unau Company Lead Technician
Job Status Complete
Customer P.O.# 38076
Contract#/Type /
Dispatcher
Caller Dawn Koepper
Cross Reference# 40608
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: Mike Kilpatrick Customer#: 59634
Suite: Phone: 317-573-5239 AR#: 59634
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Problem Code:Fire Prot Quoted
Monon Center-Fire Sprinkler Head Replacement
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Equip# Tag# Make Model Type Serial#
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Furnish and install (13)-'/2"white concealed Fire Sprinkler Pendent Heads that will not be visible and very difficult to damage
U-1,112 _:�„ 2s"tf v $ ;t .�. �y - gvr `�� .,, ; `''r ai n'` - " B R"' r* r��✓'ik°r ,, r� ;ce:.
1-11
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Start End Work Type Hours Rate x Charge
Tech 60884/Christopher Huskisson 2/19/2015 2/20/2015 Overtime 8.00 $0.00 1.50 $0.00
Level 4:00:OOPM 12:00:OOAM
Offsite No Thursday Friday
Desc Time&Half
Cost Code 00090-Fire Protection
Billable Yes
Tech 56930/MATTHEW W. BROWN 2/19/2015 2/20/2015 Overtime 8.00 $0.00 1.50 $0.00
Level 4:00:OOPM 12:00:OOAM
Offsite No Thursday Friday
Desc Time&Half
Cost Code 00090-Fire Protection
Billable Yes
16.00
Total Charge: $0.00
Total Tax: $0.00
Total Price: $0.00
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Qty Used Unit of Measure Tax Amount Part Price
Part#
Desc
P.O.#
Source
Billable
Total Parts:
-. Sales Tax: . ..
Total Price:
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Date Make T e' :.. Q UOM RMA#' ..;
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UPP,
Date Material Number Description Qty;.UOM_ RMA:#
gEr �
Description QtyJ Charge Extended Charge
Quoted Amount 1.001 $2,180.00 1 $2,180.00
Extended Charge: $2,180.00
Total Tax: $0.00
Total Price: $2,180.00
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Quote# I Date Originator Type Description Price
Total Price:
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Customer Representative: Total Labor $0.00
Date/Time: Total Materials $0.00
Work Order#: 3167188 Total Additional Charges . $2,180.00
Total Repairs $0.00
Total $2,180.00
Total Tax $0.00
Billing Total $2,180.00 _
Total Payments $0.00
Balance Due $2,180.00
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
2/23/15 9749363 Replace and move existing sprinkler heads for fitness 38076 $ 2,180.00
Total $ 2,180.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accotdance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
i
Voucher No. Warrant No.
366705 Grunau Allowed 20
4341 W. 96th St
Indianapolis, IN 46268
In Sum of$
$ 2,180.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT I. Board Members
Dept#
1093 9749363 4350100 $ 2,180.00 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
i
March 19, 2015
Signature
$ 2,180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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