HomeMy WebLinkAbout257771 04/26/16 JY�Fin\
CITY OF CARMEL, INDIANA VENDOR: 366705
;' 'I ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $"""."575.00`
,�� ;��; CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK NUMBER: 257771
MRisr;�. INDIANAPOLIS IN 46268 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 9751427 575.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
366705 Grunau Terms
4341 W. 96th St
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3124/16 9751427 Sprinkler Inspection 39819 $ 575.00
Total $ 575.00
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.
366705 Grunau Allowed 20
4341 W. 96th St
Indianapolis, IN 46268
In Sum of$
$ 575.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 9751427 4350900 $ 575.00 1 hereby certify that the attached invoice(s), or
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 22, 2016
i
Signature
$ 575.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
49MM MAR 3 1 2016 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. BY:
www.grunau.com
OUR LOCATIONS: Wisconsin ::: Florida ::: Indiana ::: Ohio ::: Pennsylvania
REMIT TO ADDRESS: See bottom left section
59634 9751427
CARMEL CLAY PARKS & REC NI VOICE-:,#:
1411 E 116TH ST 0.3/24/1:6 r
DATE
CARMEL IN 46032 M }�e Kilpatrick
OUR ORDER # :
. M
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Monon Center - Annual Fire
Sprinkler and Backflow
Inspections
Project: 40684
- 10009506
Invoice Amount $ 575.00
Tax .00
Total Invoice Due $ x;575.0,0
Thank you for your continued business!
P,TeAse,e `remi payment
Gruna�pany+r-- /
43;41 W 96th_ �i
Indianapolis IN 46268- ,
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
Work Order# SV1603230072
Date Created 3/23/2016 12:00:00 AM
Date Completed 3/23/2016 3:00:00 PM
Lead Technician MATTHEW ELDER
Customer P.O. # Mike Kilpatrick
4341 W. 96th St.
Reference# 40684
Indianapolis, IN. 46268
Caller Name Mike Kilpatrick
PHONE: (317) 872-7360
Caller# 317-753-7971
Sales Rep DARREN HILL
ORDER BILLING SUMMARY REPORT
i �
E, „ '
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: 10009506 ASTEA: SV1603230072@@1
Monon Center-Annual Fire'Sprinkler and Backflow Preventer Test and Inspection
Perform annual fire sprinkler and Backflow inspection for two buildings. Also dust/clean 200+ heads of lint and dust.
Date Description Technician Qty or Hrs To"i 11
om
03123/2016 SPRINKLER INSPECTION LABOR MATTHEW ELDER 8 0.00
Sub Total : 0.00
brili
101- v
03/23/2016 Flat Rate Charge 1 575.00
Sub Total : 575.00
Total Price 575.00
Total price does not include applicable sales tax.
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