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Home My WebLink About257561 04/13/16 (9, CITY OF CARMEL, INDIANA VENDOR: 366705 ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: S*****2,362.00* CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK NUMBER: 257561 INDIANAPOLIS IN 46266 CHECK DATE: 04/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 9751399 387.00 BUILDING REPAIRS & MA 1093 4350100 9751477 1,975.00 BUILDING REPAIRS & MA Voucher No. Warrant No. i 366705 Grunau Allowed 20 4341 W. 96th St Indianapolis, IN 46268 In Sum of$ $ 2,362.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 9751399 4350100 $ 387.00 1 hereby certify that the attached invoice(s), or 1093 9751477 4350100 $ 1,975.00 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 April 7, 2016 Signature $ 2,362.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I MAR/A p Grunau Company,Inc. HQ Phone 414.216.6900 I 2016 P O Box 479 Toll-free 800.365.1920 Customer focused. Built on values: Milwaukee, WI 53201 HQ Fax 414.768.7950 ��':u`____ www.grunau.com OUR LOCATIONS: Wisconsin ... Florida ... Indiana ... Ohio ... Pennsylvania REMIT TO ADDRESS: See bottom left section FS-9 59634 �' TZ:Z w l 1'' - _97513; INVOICE # = CARMEL CLAY PARKS & REC 1411 E 116TH ST ,;,._, �1 �r 40 vA-r i iIiGL.,' CARMEL IN 46032 Mike Kilpatrick YOUR ORDER #: TERMS: NET 30 DAYS Labor and material to perform the necessary service work per our attached work order. Monon Center - Emergency Service Call Project: 40686 10008634 Invoice Amount $ 387.00 Tax .00 Total Invoice Due $ 3;87 00 x4"_ Thank you for your continued business! P�]ease`r mit payment' to Grunau Company - ndianapolis .�IN 462`68 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# SV1603080511 Date Created 3/1/2016 12:00:00 AM Date Completed 3/17/2016 1:32:00 PM Lead Technician SUBCONTRACTOR OHS 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 SUMMARYREPORT jil777i .moi ;s' � ,=c F"i `� 01 OF-21- X- WWI 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 JDE: 10008634ASTEA: SV1603080511@@1 Monon Center-After Hours Emergency Service Call to Investigate/Repair Detector Issue AM Responded to emergency service call to investigate/repair fire alarm trouble in the art studio. Replaced a defective smoke detector and returned the panel to normal operation. Date Description /moi i '- x' 03/01/2016 FA SERVICE LABOR OVERTIME SUBCONTRACTOR OHS 3 360:00 Sub Total : 360.00 wd 03/17/2016 TRUCK CHARGE SUBCONTRACTOR OHS 3 27.00 Sub Total : 27.00 Total Price 387.00 Total price does not include applicable sales tax. Page 1 of 2 Mfif` 8 12016 Grunau Company,Inc. HQ Phone 414.216.6900 P O Box 479 Toll-free 800.365.1920 Customer focused. Built on values. BMilwaukee, WI 53201 HQ Fax 414.768.7950 �;: www.grunau.com OUR LOCATIONS: Wisconsin ::: Florida ::: Indiana ::: Ohio ::: Pennsylvania REMIT TO ADDRESS: See bottom left section 159634 --—- 'Q9--r4--- 7577 —I CARMEL CLAY PARKS & REC i@:VOICE-# 1411 E 116TH ST -- 2-I-- —— 16 CARMEL IN 46032 Mike Kilpatric YOUR ORDER #: F ER' : NET 30 DAYS Labor and material to perform the necessary service work per our attached work order. . Monon Center Clean Sprinkler Heads and Detectors Project: 40686 10009668 Invoice Amount $ 1,975.00 Tax .00 Total Invoice Due $ 1,975.00 - --------------- --------------- Thank you for your continued business! P,1'ease_1rem t_pay-me—ri�E`_tom;�(f Grunau..Company- 4Y3'41 WF9'6th St ;Indianapolis;_INS=4:6368— 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 ' a � Work Order# SV1603280234 Date Created 3/28/2016 12:00:00 AM Date Completed 3/28/2016 9:51:00 AM 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 BILLINGSUMMARY REPORT 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 ��- IN JDE: 10009668 ASTEA: SV1603280234@@1 CARMEL CLAY PARKS & REC. -MONON CENTER 1.)This proposal is to provide and perform cleaning of approximately(99) Photoelectric Smoke Detectors. The customer reported excessive buildup of dust and lint on the smoke detector heads and the internal photo-electric chambers that have caused recent false alarms. 2.)This proposal is to provide and perform cleaning of any Fire Sprinkler Head that is found to be loaded with dust or lint. The customer reported excessive buildup of dust and lint on the fusible element on the fire sprinkler heads throughout the facility. o Completed the sprinkler head and detector cleaning per approved quotation. Date Description Technician Qty or Hrs Total Pric1q, 03/28/2016 Flat Rate Charge 1 1,975.00 Sub Total : 1,975.00 Total Price 1,975.00 Total price does not include applicable sales tax. Page 1 of 2