249709 09/23/15 ,CAA .
`u _�'''� CITY OF CARMEL, INDIANA VENDOR: 366705
a`:
® it ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $....."440.00'
CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK NUMBER: 249709
vM,roN,�;a INDIANAPOLIS IN 46268 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 9750330 280.00 EQUIPMENT MAINT CONTR
1115 4350100 9750337 160.00 BUILDING REPAIRS & MA
0 Bo Company,Inc. HQ Phone 414.216.6900
P
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
INVOICE #
59900 9750330
CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE DATE : 05/11/,5
cARMEL In 46032 I YOUR ORDER # : Robert Robinson
J
TERMS : NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Quarterly Sprinkler Inspect
Project: 40602
03171961
Invoice Amour: S 280.00
Ta}: 00
Total Invoice Due S 280.00
Thani: you for vour continued business!
Please remit navm=_nt to:
Grunau Compahy
4341 Vi 966th S_
Indianapolis, IN =0208
USGBC logo is a trademark owned
by the Us Green Building Council
design :.: installation :.: service and is used with permission.
hvac ::: plumbing ::: piping ::: electrical ::: refrigeration ::: fire protection ::: structural & specialty metals ::: underground utilities
IFORM 402 MI rev 10-2014
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))
09/11/15 9750330 Quartley 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
VOUCHER NO. WARRANT NO.
Grunau Company, Inc. of Indiana, LLC ALLOWED 20
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 9750330 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, Septe ber 17, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
41MM
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 #: 9750337
59727
CARMEL COMMUNICATIONS
31 FIRST AVENUE NW DATE : 09/11/15
I CAARMEL IN 46032 YOUR ORDER # : Janes Arnone
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Quarterly Sprinkler Inspect
Project: 40602
03177368
Invoice Amount S 160.00
Tar- .00
Tota_ Invoice Due $ 160.00
Thank you io_- vour continued business!
Please remit oavment tO:
Grunau Comnan-,-
4341 h 96th S:::
Indianapolis, IN 46368
USGBC logo is a trademark owned
by the U.S Green Building Council
design ::: installation ::: service
and is usedwith permission.
hvac ::: plumbing ::: piping ::: electrical ::: refrigeration ::: fire protection ::: structural & specialty metals ::: underground utilities
FORM 402 Ml rev 10-2014
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
09/11/15 I 9710317 $160.00
$160.00
1115 101
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
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
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
9750337 43-501.00 $160.00 1 hereby certify that the attached invoice(s), or
1115 I I 101
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, September 17, 2015
//Terry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund