The URL can be used to link to this page

Home My WebLink About243964 04/08/15 (9, CITY OF CARMEL, INDIANA VENDOR: 366705 ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $....."'440.00' CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK NUMBER: 243964 INDIANAPOLIS IN 46268 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350100 9749433 160.00 BUILDING REPAIRS & MA 1110 4351501 9749434 280.00 EQUIPMENT MAINT CONTR Grunau Company,Inc. HQ Phone 414.216.6900 P O Box 479 Toll-free 800.365.1920 Milwaukee, WI 53201 HQ Fax 414.768.7950 Customer focused. Built on values. www.grunau.com OUR LOCATIONS: Wisconsin ::: Florida ::: Indiana ::: Ohio ::: Pennsylvania F— REMIT TO ADDRESS: See bottom left section I INVOICE #: 9749434 59900 CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE DATE: 03/27/15 CARh4EL IN 46032 I YOUR ORDER #: Robert Robinson L —1 TERMS: NET 30 DAYS Labor and material to perform the necessary service work per our attached work order. Quarterly Sprinkler Inspect Project: 40602 03167274 Invoice Amount $ 280.00 Tax .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 US.Green Building Council design ::: installation ::: service and is used with permission. hvac ::: plumbing ::: piping ::: electricals::: refrigeration ::: fire protection ::: structural & specialty metals ::: underground utilities FORM 402 Mirevl0-2014 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#/TITLE AMOUNT Board Members 1110 9749434 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 received except Thursday, April 02, 2015 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)) 03/27/15 9749434 quarterly sprinkler inspection $280.00 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 Grunau Company,Inc. HQ Phone 414.216.6900 P O Box 479 Toll-free 800.365.1920 Milwaukee, WI 53201 HQ Fax 414.768.7950 Customer focused.Built on values. www.grunau.com OUR LOCATIONS: Wisconsin ::: Florida ::: Indiana ::: Ohio ::: Pennsylvania REMIT TO ADDRESS: See bottom left section INVOICE #: 9749433 59727 CARMEL COMMUNICATIONS 31 FIRST AVENUE NW DATE: 03/27/15 C2.RMEL IN 46032 YOUR ORDER #: Janet Arnone L TERMS: NET 30 DAYS Labor and material to perform the necessary service work per our attached work order. Quarterly Sprinkler Inspect Project: 40602 03167273 Invoice Amount $ 160.00 Tax .00 Total Invoice Due $ 160.00 --------------- - --------------- 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 design.::: installation ::: service and is used with permission. hvac ::: plumbing :::_piping ::: electrical ::: refrigeration ::: fire protection ::: structural & specialty metals ::: underground utilities FORM 402 MI rev 10-2014 - VOUCHER NO. WARRANT NO. ALLOWED 20 GRUNAU COMPANY INC OF INDIANA 4341 WEST 96TH ST IN SUM OF$ ' INDIANAPOLIS IN 46268 160.00 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 9749433 43-501.00 $160.00 I hereby certify that the attached invoice(s), or I 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 Wednesday, April 01, 2015 erry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund Laserfiche ID: 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)) 03/27/15 9749433 $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