HomeMy WebLinkAbout256348 03/15/16 0JY CITY OF CARMEL, INDIANA VENDOR: 366705
t\; ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $"""**"160.00*
?Q CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK NUMBER: 266348
''��taN�o. INDIANAPOLIS IN 46268 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 9751192 160.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
GRUNAU COMPANY INC OF INDIANA
4341 WEST 96TH ST IN SUM OF$
INDIANAPOLIS,IN 46268
$160.00
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
9751192 I 43-501.00 I $160.00 I hereby certify that the attached invoice(s), or
1115 101:
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
Friday, February 26, 2016
Terry Crockett, Director
Cost distribution ledger classification if:
claimpaid motor vehicle highway fund
prescribed by state Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn 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
t
ice nate Invoice# Description Amouhtept. Fund# (or note attached invoices) or bill(s))
02/17/16 9761192 $160.00
1115 I 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
, 20-
Clerk-Treasurer
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
59727 9751192
CARMEL COMMUNICATIONS INVOICE #
31 FIRST AVENUE NW 02/17/16
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: 40684
10007399
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
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by the U.S.Green Building Council
- design ::: installation ::: service — — -andisusedwithpermission.
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FORM 402 MI rev 10-2014