257185 04/05/16 a or.FOAM
q,/ hit CITY OF CARMEL, INDIANA VENDOR: 366705
j ® :; ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $'*'"'""280.00•
:9 ,_� CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK NUMBER: 257185
M,1TONia INDIANAPOLIS IN 46268 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 9751220 280.00 EQUIPMENT MAINT CONTR
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 note attached invoice(s)or bill(s))
02/25/16 9751220 quarterly inspection $280.00
1110 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
GRUNAU COMPANY INC OF INDIANA
4341 WEST 96TH ST IN SUM OF$
INDIANAPOLIS, IN 46268
$280.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
9751220 I 43-515.01 I $280.00 1 hereby certify that the attached invoice(s), or
1110 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
Monday, March 14, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
G Rt!t11A�J 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.com
OUR LOCATIONS: Wisconsin ::: Florida ::: Indiana ::: Ohio ::: Pennsylvania
F5_9
— REMIT TO ADDRESS: See bottom left section
159900 INVOICE #: 9751220
CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 02/25/16
DATE:
CARMEL IN 46032 Robert Robinson
L YOUR ORDER #:
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Quarterly Sprinkler Inspect
Project: 40684
10007707
Invoice Amount $ 280.00
Tax .00
'Total Invoice Due $ 280.00
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5
Thank you for your continued business!
Please remit payment to:
Grunau Company
4341 W 96th St
Indianapolis, IN 46268
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