Loading...
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