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Home My WebLink About258726 05/18/16 �'''�`p" CITY OF CARMEL, INDIANA VENDOR: 366705 ® �1 ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $*******879.00* CARMEL, INDIANA 46032 3 41 EST 9 IN ST CHECK NUMBER: 258726 ,,ETON CHECK DATE: 05/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 9751655 879.00 BUILDING REPAIRS & MA Voucher No. Warrant No. 366705 Grunau Allowed 20 4341 W. 96th St Indianapolis, IN 46268 In Sum of$ $ 879.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 9751655 4350100 $ 879.00 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 May 17, 2016 1P Signature $ 879.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 4/27/16 9751655 Fire Alarm Emergency Service Call 39882 $ 879.00 Total $ 879.00 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 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. MAY - 5 2016 www.grunau.com OUR LOCATIONS: Wisconsin ::: Florida ::: Indian h'Qhio ::: Penns Ivania EMITMADDRESS-fSee bottom left section 159634 -_' "'9751655 CARMEL CLAY PARKS iY REC NVOICE�#� 1411 E 116TH ST -cfi� 04./;2Z%16 L DATE—.:f 4 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 10009621 Invoice Amount $ 879.00 Tax .00 Total Invoice Due Thank you for your continued business! l� els` ase,remitpayment�to Grunaun.Company_ R: 4341 W 96th��St' I ianapoli SIN 46268w USGBC logo is a trademark owned by the U.S.Green Building Council design ::: installation ::: service and is used with permission. hvac ::: plumbing ::: piping ::: el'ectrical ::: refrigeration ::: fire protection ::: structural & specialty metals ::: underground utilities FORM 402 Ml rev 10-2014 Work Order# SV1603250097 Date Created 3/25/2016 12:00:00 AM Date Completed 4/26/2016 2:16:00 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 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 ; ��1 �. i fi Nam Ji JDE: 10009621 ASTEA: SV1603250097@@1 Monon Center- Investigate Trouble on the Alarm Panel Caused by a Duct Detector t t�r s 4 03/25/16: Responded to after hours call to investigate trouble and found alarm caused by water leak. Un-wired the detector and returned the system to normal operation. 03/31/16: Returned to site to replace water damaged duct detector and rewire the system. Returned panel to normal operation. Date Description Technician Qty or Hrs Total Price 03/25/2016 FA SERVICE LABOR OVERTIME SUBCONTRACTOR OHS 4 360.00 03/31/2016 FA SERVICE LABOR SUBCONTRACTOR OHS 2 180.00 Sub Total : 540.00 s 03/28/2016 TRUCK CHARGE SUBCONTRACTOR OHS 6 54.00 Sub Total : 54.00 Ir ED-SIGA-SD Duct Detector 1 285.00 Sub Total : 285.00 Page 1 of 2 Work Order# SV1603250097 Date Created 3/25/201612:00:00 AM Date Completed 4/26/2016 2:16:00 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 Total Price — 879.6- Total price does not include applicable sales tax. Page 2 of 2