HomeMy WebLinkAbout256118 03/04/16 (91
CITY OF CARMEL, INDIANA VENDOR: 366705
ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $*••*•••568.00'
CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK NUMBER: 256118
INDIANAPOLIS IN 46268 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 9751200 568.00 BUILDING REPAIRS & MA
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I
Voucher No. Warrant No.
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366705 Grunau Allowed 20
4341 W. 96th St
Indianapolis, IN 46268
In Sum of$
$ 568.00
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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
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February 26, 2016
Signature
Is 568.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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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
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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.
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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.
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