HomeMy WebLinkAbout253072 01/11/16 .4�q
CITY OF CARMEL, INDIANA VENDOR: 366705
ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: S"""""""280.00"
�. CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK NUMBER: 253072
•y,�TON moo. INDIANAPOLIS IN 46266 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 9750892 280.00 EQUIPMENT MAINT CONTR
G RV NAV 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
59900 INVOICE #: 9750892
CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 12/21/15
DATE:
CA
CARMEL IN 46032 YOUR ORDER #: ROBERT ROBERTSON
TERMS: NET 30 DAYS
Labor and material,to perform the necessary service work
per our attached work order.
Quarterly Inspection
Project: 40602
10003818
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 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 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 nate attached invoices)or bill(s))
12/21115 9754892 quartedy'inspection $280.00
.1.110 141
I hereby certify.that the attached invoice(s),or bill(s), is(are)true and correct and.1,have:audited same in accordance
with IC 5-11-10-1.6
20
ClerkJreasurer
VOUCHER NO. WARRANT NO:
ALLOWED. 2d
GRUNAU COMPANY INC OF INDIANA
IN'SUM OF$
4341;WEST 96TH-ST. .
.INDIANAPOLIS, IN 4626&
$280.0Q
ON.ACCOUNT_OF APPROPRIATION FOR
PO#/:Dept. INVOICE NO. ACCT#1Fund —AMOUNT
Board Members
9750892" 43 515.01 $280.00 (:hereby certify that the attachedinvoice(S),or
1110 j 101-_ ' Prior Ycar
bil(s) is.(are),true and correct and that the
materials or services itemized thereon for
wh
ich charge is made wereordered and
received except
Monday,January 04, 2016
Cost distribution-ledger classification if
claim paid motor uehicle highway fund