HomeMy WebLinkAbout259784 06/16/16 4�uf-C,p�F
/ CITY OF CARMEL, INDIANA VENDOR: 366705
js ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $""i"1,960.00"
s. r° CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK NUMBER: 259784
9.y«oN�� INDIANAPOLIS IN 46268 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 9751809 1,960.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
366705 Grunau Allowed 20
4341 W. 96th St
Indianapolis, IN 46268
In Sum of$
$ 1,960.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 9751809 4350100 $ 1,960.00 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
June 8, 2016
1pkk&wlh�
Signature
$ 1,960.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Grunau Company,Inc. HQ Phone 414.21 .6900
P 0 Bo
P O Box 479 loll-free 8003655.1920
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
59634
CARMEL CLAY PARKS REC JUN - 6 2016 INVOICE#
1411 E 116TH ST 0'5/26/16'
DATES*'
CARMEL IN 46032 8788
YOUR ORDER
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Monon Center.- Kid Zone
Install Head Guards
Project: 40690
10013038
Invoice Amount $ 1,960.00
Tax .00
Total Invoice Due $ 1960' 00
Thank you for your continued business! -
leaseremit payment to:
Gr-unau Company
4341 W '6th St_
ndi.anapol s��;�IN�4Y6268
USGBC logo is a trademark owned
bythe 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
v §.
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y' s' n
Work Order# SV1605092979
Date Created 5/9/2016 12:00:00 AM
Date Completed 5/24/2016 2:24:00 PM
Lead Technician MATTHEW ELDER
Customer P.O. # Mike Kilpatrick
4341 W. 96th St. Reference# 40690
Indianapolis, IN. 46268
Caller Name Mike Kilpatrick
PHONE: (317) 872-7360
Caller# 317-753-7971
Sales Rep DARREN HILL
ORDER BILLINGSUMMARY REPORT
65CARMEL 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
�� �,,.�.- -�6� ����.-��:�'� �i,, �%,;, <.„ -.�y„ ., ��� c: .yam`"• � Y ��� -� �sy a �r,��€.w��� � �.,.�..
JDE: 10013038 ASTEA: SV1605092979@@1
CARMEL CLAY PARKS & REC. - KID ZONE- HEAD GUARD INSTALLATION
Grunau proposes to Furnish and Install remove (39) Protective Fire Sprinkler Head Guards on
all sprinklers in the Kid Zone Area. Grunau was asked to provide this proposal in order to
prevent an accidental discharge from occurring due to balls being thrown or kicked to the ceiling
elevation.
The head guards will be installed on all Semi-Recessed Fire Sprinkler Pendent Heads located in
the Suspended Clouds and bulkhead in front of the windows.
A 26' lift will be delivered to the site to access the heads at the 25' steel deck and also the 18'
Suspended Clouds.
Installed head guards per approved quotation.
Date Description
Via,„ �-% r ' '3'..n- yy y kv ,r' r '' 3 '✓ s r n s G
SPRINKLER SERVICE LABOR DOUBLE TIME MATTHEW ELDER 8 0.00
Sub Total : 0.00
-0As moi .fi. s i� "l ` �s 3 � ��ci'° d .
05/09/2016 Flat Rate Charge 1 1,960.00
Sub Total : 1,960.00
Total Price 1,960.00
Total price does not include applicable sales tax.
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