253654 01/22/16 w.4�q
INDIANAPOLIS IN 46268
y"• CITY OF CARMEL, INDIANA VENDOR: 366705
ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ .......160.00•
CARMEL, INDIANA 46032
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4341 WEST 96TH ST CHECK NUMBER: 253654
„o;,� CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 9750907 160.00 BUILDING REPAIRS & MA
Grunau Company,Inc. HQ Phone 414.216.6900
OLK HAU P 0 Box 9 Toll-free 800.36 .1920
U1 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
5-9727 9750907
CARMEL COMMUNICATIONS INVOICE #:
31 FIRST AVENUE NW 12/21/15
DATE
CARMEL IN 46032 JANET ARNONE
L YOUR ORDER #:
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
QUARTERLY INSPECTION
Project: 40602
10003821
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
bythe U.S.Green Building Council
andis used with permission,
design installation service utilities
hvac plumbing piping electrical refrigeration fire protection ::: structural & Specialty metals underground.
FORM 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
12/21/15 I 9750907 I I $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
120-
Clerk-Treasurer
20Clerk-Treasurer