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Home My WebLink About259923 06/24/16 1 CAA. J/ ;,• CITY OF CARMEL, INDIANA VENDOR: 366705 2i ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $`•"'2,045.00} CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK NUMBER: 259923 M�TON.�o. INDIANAPOLIS IN 46268 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 9751848 480.00 BUILDING REPAIRS & MA 1093 4350900 9751867 1,565.00 OTHER CONT SERVICES Voucher No. Warrant No. 366705 Grunau Allowed 20 4341 W. 96th St Indianapolis, IN 46268 In Sum of$ $ 2,045.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members. Dept# 1093 9751848 4350100 $ 480.00. 1 hereby certify that the attached invoice(s), or 1093 9751867 4350900 $ 1,565.00 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 June 15, 2016 Signature $ 2,045.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Grunau Company,Inc. HQ Phone 414.216.6900 P O Box 479 Toll-free 800.365.1920 Customer focused. Built on values. Milwaukee, WI 53201 HQ Fax 414.768.7950 www.grunau.com OUR LOCATIONS: Wisconsin ::: Florida ::: Indiana ::: Ohio ::: Pennsylvania T REMIT TO ADDRESS: See bottom left section 159634 c *t�tCs;�1 _�E� 9 1848 , , �-'�� CARMEL CLAY PARKS & REC INVO 1I� � ' c 1411 E 116TH ST JUN 6 2016 o�E'/31//, t Lam'•:-c _ _ �A1=E CARMEL IN 46032 l"ti-"—' -"`n=""-` Mike ICTlpatrick L - �Y110;URORDE�#: =TERMS:Milli wil NET 30 DAYS Labor and material to perform the necessary service work per our attached work order. Monon Center - Emergency Investigate Alarm Trouble Project: 40686 10012942 Invoice Amount $ 480.00 Tax .00 Total Invoice Due $ f a}8.0 , - Thank you for your continued business! Please"''remit-•payment to: Grunau Company - 4341 W 96Ch 5. Indianapolis,....SN-.46.25:8 ' 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# SV1605061213 t Date Created 5/6/2016 12:00:00 AM Date Completed 5/24/2016 2:25:00 PM Lead Technician SUBCONTRACTOR OHS Customer P.O. # Mike Kilpatrick 4341 W. 96th St. Reference# 40686 Indianapolis, IN. 46268 PHONE: (317) 872-7360 Caller Name Mike Kilpatrick Caller# 317-753-7971 Sales Rep DARREN HILL ORDER BILLING SUMMARY 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 r .rte �• JDE: 10012942 ASTEA: SV1605061213@@l Monon Center- Emergency Service Call to Investigate Alarm Trouble v` 16'IT f y a s s Cleaned duct detector that was reporting trouble falsely. Returned panel to normal operation. Alarm technician reported four(4) overtime hours were used to investiage and repair to falsing detector. Date Description Technician Qty or Hrs Total Price �� VIM isk f. 06/01/2016 Flat Rate Charge 1 480.00 Sub Total : 480.00 Total Price 480.00 Total price does not include applicable sales tax. Page 1 of 2 Grunau Company,Inc. HQ Phone 414.216.6900 P O Box 479 Toll-free 800.365.1920 1 Milwaukee, WI 53201 HQ Fax 41068.7950 Customer focused. Built on values. www.grunau.com OUR LOCATIONS: Wisconsin ::: Florida ::: Indiana ::: Ohio ::: Pennsylvania _ REMIT TO ADDRESS: See bottom left section 59634 Ow. 9.751867 3 CARMEL CLAY PARKS &_REC SUN "' 6 216 ICE�,# 1411 E 116TH ST ��: - DAT .�.• -:: x CARMEL IN 46032 Mike Kilpatrick ~YOUR ORDE,Rx#; TERMS: NET 30 DAYS -Labor and material to perform the necessary service.work per our attached work order. Monon Center - Annual Fire Alarm Inspection Project: 40684 10013941 Invoice Amount $ 1,565.00 Tax .00 Total Invoice Due56b% $ �1 00 Thank you for your continued business! �P,leaser-,emit payneritto =- Grunau "Company{ 434.1 W 9`6th St' n ....lis, 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# SV1605271416 Date Created 5/27/2016 12:00:00 AM Date Completed 5/27/2016 8:19:00 AM Lead Technician Customer P.O. # Mike Kilpatrick 4341 W. 96th St. Reference# 40684 Indianapolis, IN. 46268 PHONE: (317) 872-7360 Caller Name Mike Kilpatrick Caller# 317-753-7971 Sales Rep DARREN HILL • - -Y REPOR 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 (317) 571-4136 twill - � ems' '� i ,,•�,',.� ..s �^-. ,".. JDE: 10013941 ASTEA: SV1605271416@@l Monon Center-Annual Fire Alarm Test and Inspection Completed the annual fire alarm inspection. Date Description Technician e Sam S" 05/27/2016 Flat Rate Charge 1 1,565.00 Sub Total : 1,565.00 Total Price 1,565.00 Total price does not include applicable sales tax. Page 1 of 2