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HomeMy WebLinkAbout256118 03/04/16 (91 CITY OF CARMEL, INDIANA VENDOR: 366705 ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $*••*•••568.00' CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK NUMBER: 256118 INDIANAPOLIS IN 46268 CHECK DATE: 03/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 9751200 568.00 BUILDING REPAIRS & MA 1 i I Voucher No. Warrant No. i - 366705 Grunau Allowed 20 4341 W. 96th St Indianapolis, IN 46268 In Sum of$ $ 568.00 I ON ACCOUNT OF APPROPRIATION FOR 1 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1093 9751200 4350100 $ 568.00 l 1 hereby certify that the attached invoice(s), or J 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 i February 26, 2016 Signature Is 568.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I Grunau Company,Inc. HQ Phone 414.216.6900 P 0 Bo P O Box 479 Toll-free 800.365.1920 Milwaukee, WI 53201 HQ Fax 414.768.7950 Customer focused. Built on values. www.grunau.cam OUR LOCATIONS: Wisconsin ::: Florida ::: Indiana ::: Ohio ::: Pennsylvania REMIT TO ADDRESS: See bottom left section 159634 I-NVOI�E-:�.. 975120,0,-.q' CARMEL CLAY PARKS & REC 1411 E 116TH ST a p�7^7-- DATE CARMEL IN 46032 Mike Kilpatrick L YOUR ORDER #: TERMS: NET 30 DAYS Labor and material to perform the necessary service work per our attached work order. Monon Center - Investigate FEB 2 5 ZO 16 False Alarm BY: Project: 40686 10007504 Invoice Amount $ 568.00 Tax .00 Total Invoice Due $ S x``--568 00-r-,VT Thank you for your continued-business! Please remit payment to: Gr-I.M .Coni any! 4�3 4':1 W 911'"S t Indianapol s IN 4+6268 _ 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 MI rev 10-2014. Work Order# SV1602161049 Date Created 2/16/2016 12:00:00 AM Date Completed 2/16/2016 3:53:00 PM Lead Technician Customer P.O. # Mike Kilpatrick 4341 W. 96th St. Reference# 40686 Indianapolis, IN. 46268 Caller Name Mike Kilpatrick PHONE: (317) 872-7360 Caller# 317-753-7971 Sales Rep DARREN HILL ORDER BILLING SUMMARY REPORT ­M CARMEL CLAY PARKS &REC CARMEL CLAY PARKS&REC 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 UNITED STATES UNITED STATES xt MRJDE: 10007504 ASTER: SV1602161049@@1 Monon Center- Investigate False Alarm Customer reported a false alarm on the Fire Panel caused by a smoke detector that dispacthed the Fire Department. Investigate and make the needed repairs. i y .. . � � erEs 3.�;:.., ,,, ,co. AN Responded to emergency service call to investigate and remedy a false alarm reporting on Sunday; 02/14/16. Cleaned and adjusted smoke detectors. System is currently operating normally. Date Description Technician Qty or Hrs Total Price 02/16/2016 Flat Rate Charge 1 568.00 Sub Total : 568.00 Total Price 568.00 Total price does not include applicable sales tax. Page 1 of 2