HomeMy WebLinkAbout244253 04/15/15 �ut.f�gti ..
CITY OF CARMEL, INDIANA VENDOR: 366705
�/ \i ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: S••'•"""384.67'
9� =a CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK NUMBER: 244253
M�iioN�. INDIANAPOLIS IN 46268 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 9749448 384.67 BUILDING REPAIRS & MA
�N�A
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
r REMIT TO ADDRESS: See bottom left section
I
59634 INVOICE # : 9749448
CARMEL CLAY PARKS & REC
1411 E 116TH ST a DATE: 03/27/15
CARMEL IN 46032 R°�C � �t
MAR 3 ®�NED YOUR ORDER #: Mike Kilpatrick
L 2Q15 TERMS: NET 30 DAYS
I � j
Labor and material to perform the necessary service work
per our attached work order.
Alarm Panel Repair
Project: 40604
031675;6,9
Invoice Amount $ 384.67
Tax .00
Total Invoice Due $ 384.67
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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
ACCOUNTS- PAYABLEVOI LICHER
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
2/27/15 9749448 Smoke detector replacement „38294 $ 384.67
Total $ 384.67
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20
" Clerk-Treasurer
I.
I
Voucher No. Warrant°No.
366705 Grunau Allowed 20
4341 W. 96th St
Indianapolis, IN 46268
In Sum of$ -
$ 384.67 .
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
embers
PO#or Board M
Dept# INVOICE NO. CCT WTITL AMOUNT
# .
1093, 9749448. . 4350100M '$ 384.67 : I,: 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
" 4 which charge is made were ordered and
received except
f
_._. April 9, 2015
1P
. Signature
$ .384.67 Accounts.Payable Coordinator
Cost'distribution ledger classification if Title -
claim paid motor vehicle highway fund
,i.