HomeMy WebLinkAbout251565 11/18/15 r C�gMf
CITY OF CARMEL, INDIANA VENDOR: 366705
® ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $""'**'928.65`
�a CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK NUMBER: 251565
INDIANAPOLIS IN 46268 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350000 9750464 22.65 EQUIPMENT REPAIRS & M
1125 4350000 9750464 906.00 EQUIPMENT REPAIRS & M
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
F
59634
INVOICE # : 9750464
CARMEL CLAY PARKS & REC
1411 E 1166TH ST DATE : 05/30%15
I CARMEL IN 46032 YOUR ORDER #: Dawn Koepper
TERMS: NET 30 DAYS
I
Labor and material to perform the necessary service work
per our attached work order.
ANNUAL FIRE EXTINGUISHER e
INSPECTION OCT
07 2D15
f3Y:
Project: 40602
03170825
Invoice Amount $ 928.65
Tar .00
Total Invoice Due S 928.65
---------------
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Thank you for your continued business!
Please -emit pavment to:
Grunau Company
4341 W 96th Sc
Indianapolis, IN 46268
USGBC logo is a trademark owned
by the U.S.Green Building council
design ::: installation ::: service and is used,.ithpermission.
hvac ::: plumbing ::: piping ::: electrical ::: refrigeration ::: fire protection ::: structural & specialty metals ::: underground utilities
FORM 402 MI rev 10-2014
Invoice
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Job Type Service--6
Work Order# 3170825
Date Created 4/24/2015 9:43:16AM
Date Completed 10/1/2015 8:24:07AM
Grunau Company Lead Technician
Job Status Complete
Customer P.O.# Dawn Koepper
Contract#/Type /
Dispatcher
Caller Dawn Koepper
Cross Reference# 140602
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: Dawn Koepper Customer#: 59634
Suite: Phone: 317-573-4026 AR#: 59634
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Problem Code:Fire Prot Inspection
Carmel Clay Parks& Rec- Provide and Perform Annual Portable Fire Extinguisher Inspections for All Remaining Parks and Out Buildings
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Perform Annual Portable Fire Extinguisher Inspections for All Remaining Parks and Out Buildings
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Start End Work Type Hours Rate x Charge
Tech
Level
Offsite
Desc
Cost Code
Billable
Total Charge:
Total Tax:
Total Price:
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Qty Used Unit of Measure Tax Amount Part Price
Part# 3.00 Each ________$_0.00 $108.00
M
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Desc 10#ABC 6-Year aintenance---
P.O.#
Source Truck
Billable Yes
Part# 3.00 Each $0.00 $90.00
Desc 5#ABC 6-Year Maintenance
P.O.#
Source Truck
Billable Yes
Part# 2.00 Each $0.00 $82.60
Desc 10#ABC Hydro Test
P.O.#
Source Truck
Billable Yes
Part# 2.00 Each $0.00 $66.60
Desc 5#ABC Hydro Test
P.O.#
Source Truck
Billable Yes
Part# 7.00 Each $0.00 $115.50
Desc 2-1/2#ABC 6-Year Maintenance
P.O.#
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Billable Yes
Part# 16.00 Each $0.00 $48.00
Desc Extinguisher Neck O-Ring
P.O.#
Source Truck
Billable Yes
Part# 16.00 Each $0.00 $256.00
Desc Extinguisher Stem
P.O.#
Source Truck
Billable Yes
Total Parts: $766.70
Sales Tax: $0.00
Total Price: $766.70
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Date Material Number Description Qty UOM RMA# .
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Description Qty Charge Extended Charge
Annual Portable Fire Extinguisher Inspection 1 41.001 $3.95 $161.95
Extended Charge: $161.95
Total Tax: $0.00
Total Price: $161.95
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Quote# Date Originator Type Description Price
Total Price:
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
9/30/15 9750464 Fire Extinguisher Service 2015 39214 $ 906.00
9/30/15 9750464 Fire Extinguisher Service 2015 39214 $ 22.65
Total $ 928.65
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.
366705 Grunau Allowed 20
4341 W. 96th St
Indianapolis, IN 46268
In Sum of$
$ 928.65
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 110 Park Facilities
PO#or
Dept# INVOICE NO. CCT#/TITLE AMOUNT Board Members
1125 9750464 4350000 $ 906.00 1 hereby certify that the attached invoice(s), or
110 9750464 4350000 $ 22.65 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
a
November 3, 2015
Signature
$ 928.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund